
NRW Holdings Limited
ASX:NWH.AX
2.83 (AUD) • At close May 9, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) AUD.
2025 Q2 | 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | 2012 Q2 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | 2009 Q2 | 2008 Q4 | 2008 Q2 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 1,651.782 | 1,489.536 | 1,426.589 | 1,334.086 | 1,332.978 | 1,262.341 | 1,115.387 | 1,083.781 | 1,137.698 | 1,220.755 | 783.607 | 584.083 | 494.041 | 372.697 | 312.734 | 173.216 | 171.344 | 137.599 | 150.374 | 205.515 | 570.419 | 613.561 | 520.931 | 687.202 | 687.202 | 679.388 | 679.388 | 372.671 | 380.078 | 307.913 | 153.956 | 254.802 | 254.802 | 238.963 | 119.482 |
Kosten van de omzet
| 860.166 | 770.053 | 1,202.938 | 1,121.847 | 1,113.24 | 1,062.071 | 956.143 | 917.953 | 911.713 | 905.46 | 619.332 | 464.358 | 284.241 | 168.315 | 180.408 | 67.239 | 87.105 | 54.736 | 74.408 | 58.981 | 356.77 | 174.974 | 279.156 | 102.276 | 102.276 | 88.39 | 88.39 | 48.339 | 48.339 | 60.468 | 30.234 | 45.186 | 45.186 | 37.713 | 18.857 |
Brutowinst
| 791.616 | 719.483 | 223.651 | 212.239 | 219.738 | 200.27 | 159.244 | 165.828 | 225.985 | 315.295 | 164.275 | 119.725 | 209.8 | 204.382 | 132.326 | 105.977 | 84.239 | 82.863 | 75.966 | 146.534 | 213.649 | 438.587 | 241.775 | 584.926 | 584.926 | 590.999 | 590.999 | 324.332 | 331.739 | 247.445 | 123.723 | 209.616 | 209.616 | 201.25 | 100.625 |
Brutowinstmarge
| 0.479 | 0.483 | 0.157 | 0.159 | 0.165 | 0.159 | 0.143 | 0.153 | 0.199 | 0.258 | 0.21 | 0.205 | 0.425 | 0.548 | 0.423 | 0.612 | 0.492 | 0.602 | 0.505 | 0.713 | 0.375 | 0.715 | 0.464 | 0.851 | 0.851 | 0.87 | 0.87 | 0.87 | 0.873 | 0.804 | 0.804 | 0.823 | 0.823 | 0.842 | 0.842 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.506 | 0 | 3.601 | 0 | 0.903 | 0 | 0.005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 297.915 | 297.915 | 197.912 | 197.912 | 108.74 | 108.74 | 75.453 | 37.727 | 62.877 | 62.877 | 50.344 | 25.172 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 96.553 | -96.553 | 98.263 | -98.263 | 62.016 | -62.016 | 50.225 | 25.112 | 47.968 | 47.968 | 64.847 | 32.423 |
Verkoop-, algemene en administratieve kosten
| 574.681 | 521.828 | 146.348 | 154.579 | 140.821 | 132.87 | 100.659 | 122.994 | 175.887 | 248.749 | 103.147 | 81.066 | 131.188 | 150.513 | 90.069 | 76.116 | 54.241 | 63.075 | 49.907 | 222.878 | 209.65 | 375.667 | 171.288 | 394.467 | 201.362 | 296.175 | 99.649 | 170.755 | 46.724 | 125.678 | 62.839 | 110.845 | 110.845 | 115.19 | 57.595 |
Overige kosten
| 0 | 0 | 15.109 | -0.473 | 6.474 | 15.691 | 7.933 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.164 | 0 | 0 | 2.95 | 0 | 7.407 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 574.681 | 521.828 | 131.239 | 155.052 | 134.347 | 117.179 | 92.726 | 122.994 | 175.887 | 248.749 | 103.147 | 81.066 | 165.411 | 177.722 | 116.535 | 89.571 | 71.688 | 71.029 | 64.743 | 268.168 | 370.827 | 408.276 | 206.63 | 846.076 | 201.362 | 296.175 | 733.892 | 170.755 | 419.171 | 125.678 | 62.839 | 110.845 | 110.845 | 115.19 | 57.595 |
Bedrijfsresultaat
| 216.935 | 197.655 | 92.412 | 57.187 | 85.391 | 83.091 | 66.518 | 42.834 | 50.098 | 66.546 | 61.128 | 38.659 | 44.061 | 24.754 | 16.315 | 16.449 | 13.152 | 6.367 | 11.981 | -98.731 | -23.907 | 30.311 | 39.945 | 61.207 | 61.207 | 75.966 | 75.966 | 29.369 | 29.369 | 31.302 | 15.651 | 25.343 | 25.343 | 26.94 | 13.47 |
Bedrijfsresultaat ratio
| 0.131 | 0.133 | 0.065 | 0.043 | 0.064 | 0.066 | 0.06 | 0.04 | 0.044 | 0.055 | 0.078 | 0.066 | 0.089 | 0.066 | 0.052 | 0.095 | 0.077 | 0.046 | 0.08 | -0.48 | -0.042 | 0.049 | 0.077 | 0.089 | 0.089 | 0.112 | 0.112 | 0.079 | 0.077 | 0.102 | 0.102 | 0.099 | 0.099 | 0.113 | 0.113 |
Totaal overige inkomsten en kosten netto
| -144.502 | -113.359 | -34.224 | -83.431 | -33.467 | -7.608 | -5.272 | -8.957 | -9.52 | -12.229 | -15.185 | -30.798 | -3.773 | -1.55 | -6.2 | -2.828 | -6.217 | 1.692 | -5.89 | -50.722 | -167.257 | -6.751 | -12.317 | -8.826 | -8.826 | -5.399 | -5.399 | 0.092 | 0.092 | -5.707 | -2.854 | 0.647 | 0.647 | -3.267 | -1.634 |
Inkomen voor belasting
| 72.433 | 84.296 | 58.188 | 73.489 | 51.924 | 75.483 | 61.246 | 33.877 | 40.578 | 54.317 | 45.943 | 7.861 | 40.288 | 23.46 | 12.615 | 14.079 | 9.448 | 8.059 | 6.091 | -127.066 | -163.258 | 23.56 | 27.628 | 52.382 | 52.382 | 70.567 | 70.567 | 29.46 | 29.46 | 25.595 | 12.798 | 25.989 | 25.989 | 23.673 | 11.836 |
Inkomen voor belasting ratio
| 0.044 | 0.057 | 0.041 | 0.055 | 0.039 | 0.06 | 0.055 | 0.031 | 0.036 | 0.044 | 0.059 | 0.013 | 0.082 | 0.063 | 0.04 | 0.081 | 0.055 | 0.059 | 0.041 | -0.618 | -0.286 | 0.038 | 0.053 | 0.076 | 0.076 | 0.104 | 0.104 | 0.079 | 0.078 | 0.083 | 0.083 | 0.102 | 0.102 | 0.099 | 0.099 |
Belastingkosten
| 19.456 | 20.835 | 16.879 | 23.255 | 16.028 | 19.562 | 19.271 | 10.346 | 11.249 | 13.768 | 12.701 | 1.381 | 12.086 | 3.357 | 2.734 | 2.869 | 2.131 | 7.3 | 0 | 17.876 | 42.626 | 1.7 | 5.252 | 15.328 | 15.328 | 21.996 | 21.996 | 8.862 | 8.862 | 8.026 | 4.013 | 7.443 | 7.443 | 7.292 | 3.646 |
Nettowinst
| 51.685 | 63.461 | 41.635 | 49.993 | 35.642 | 52.448 | 44.966 | 25.253 | 29.042 | 40.325 | 33.424 | 4.068 | 28.202 | 26.817 | 15.349 | 16.948 | 11.579 | 15.359 | 6.091 | -109.191 | -120.632 | 21.86 | 22.376 | 37.054 | 37.054 | 48.571 | 48.571 | 20.598 | 20.598 | 17.569 | 8.785 | 18.546 | 18.546 | 16.381 | 8.19 |
Nettowinstmarge
| 0.031 | 0.043 | 0.029 | 0.037 | 0.027 | 0.042 | 0.04 | 0.023 | 0.026 | 0.033 | 0.043 | 0.007 | 0.057 | 0.072 | 0.049 | 0.098 | 0.068 | 0.112 | 0.041 | -0.531 | -0.211 | 0.036 | 0.043 | 0.054 | 0.054 | 0.071 | 0.071 | 0.055 | 0.054 | 0.057 | 0.057 | 0.073 | 0.073 | 0.069 | 0.069 |
WPA (Winst Per Aandeel)
| 0.11 | 0.14 | 0.092 | 0.11 | 0.079 | 0.12 | 0.1 | 0.057 | 0.068 | 0.095 | 0.088 | 0.011 | 0.075 | 0.07 | 0.043 | 0.052 | 0.038 | 0.055 | 0.022 | -0.39 | -0.43 | 0.078 | 0.08 | 0.138 | 0.132 | 0.173 | 0.177 | 0.08 | 0.08 | 0.07 | 0.035 | 0.075 | 0.075 | 0.067 | 0.034 |
Verwaterde WPA
| 0.11 | 0.14 | 0.09 | 0.11 | 0.078 | 0.11 | 0.099 | 0.057 | 0.067 | 0.093 | 0.087 | 0.009 | 0.075 | 0.07 | 0.043 | 0.051 | 0.038 | 0.054 | 0.022 | -0.39 | -0.43 | 0.078 | 0.08 | 0.138 | 0.132 | 0.173 | 0.177 | 0.08 | 0.08 | 0.07 | 0.035 | 0.075 | 0.075 | 0.067 | 0.034 |
EBITDA
| 170.731 | 127.892 | 135.784 | 149.918 | 144.307 | 142.33 | 130.57 | 124.513 | 113.022 | 127.849 | 107.802 | 70.782 | 73.991 | 49.495 | 38.283 | 28.313 | 27.485 | 16.071 | 24.742 | -83.017 | 1.132 | 56.004 | 64.439 | 92.281 | 76.83 | 91.589 | 105.798 | 45.219 | 50.791 | 41.975 | 20.987 | 37.582 | 37.582 | 33.562 | 16.781 |
EBITDA ratio
| 0.103 | 0.086 | 0.095 | 0.112 | 0.108 | 0.113 | 0.117 | 0.115 | 0.099 | 0.105 | 0.138 | 0.121 | 0.15 | 0.133 | 0.122 | 0.163 | 0.16 | 0.117 | 0.165 | -0.404 | 0.002 | 0.091 | 0.124 | 0.134 | 0.112 | 0.135 | 0.156 | 0.121 | 0.134 | 0.136 | 0.136 | 0.147 | 0.147 | 0.14 | 0.14 |