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NZX.NZ
Financiële Gegevens

1.04 (NZD) • At close October 26, 2023

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) NZD.

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2011 Q4	2011 Q2	2010 Q4	2010 Q2	2009 Q4	2009 Q2	2008 Q4	2008 Q2	2007 Q4	2007 Q2	2006 Q4	2006 Q2	2005 Q4	2005 Q2	2004 Q4	2004 Q2	2003 Q4	2003 Q2	2001 Q4	2001 Q2	2000 Q4	2000 Q2	1999 Q4	1999 Q2	1998 Q4	1998 Q2
Omzet Numbers are in millions	57.882	54.428	53.959	49.551	46.119	45.504	42.451	40.054	38.372	36.688	32.863	33.423	34.378	32.763	39.619	37.925	38.755	34.396	34.027	31.162	32.493	30.299	29.468	27.818	27.818	25.114	25.114	21.403	21.403	16.082	16.082	15.727	15.727	12.513	12.513	9.07	9.07	7.534	7.534	6.321	6.321	4.68	4.68	3.93	3.93	3.817	3.817	2.949	2.949
Kosten van de omzet Numbers are in millions	34.482	16.683	16.697	14.566	43.137	26.122	24.665	22.508	20.446	9.44	8.999	19.362	19.461	18.684	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Brutowinst Numbers are in millions	23.4	37.745	37.262	34.986	2.983	19.382	17.786	17.546	17.926	27.249	23.865	14.061	14.917	14.079	39.619	37.925	38.755	34.396	34.027	31.162	32.493	30.299	29.468	27.818	27.818	25.114	25.114	21.403	21.403	16.082	16.082	15.727	15.727	12.513	12.513	9.07	9.07	7.534	7.534	6.321	6.321	4.68	4.68	3.93	3.93	3.817	3.817	2.949	2.949
Brutowinstmarge Numbers are in millions	0.404	0.693	0.691	0.706	0.397	0.852	0.838	0.876	0.934	0.743	0.726	0.421	0.434	0.43	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	1.302	0.887	0.78	-0.78	0	0	0	0	0.533	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	0	7.593	0	6.395	31.384	0	0	0	0	3.871	0	0	1.345	0	7.206	6.35	6.075	4.952	4.784	4.246	1.901	6.058	1.446	9.619	9.619	9.474	9.474	8.528	8.528	6.53	6.53	5.256	5.256	5.574	5.574	4.006	4.006	3.727	3.727	2.51	2.51	1.894	1.894	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	0.476	0.837	0	0.71	0.71	1.389	0	0.7	0.376	0.444	0.211	0.205	0.261	0.144	19.26	15.489	16.835	14.186	14.745	12.236	13.436	11.429	11.783	1.897	1.897	2.014	2.014	1.512	1.512	0.151	0.151	0	0	0.185	0.185	0.106	0.106	0.192	0.192	0.331	0.331	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	0.476	0.837	8.335	0.71	38.488	1.389	0	0.7	0.376	4.314	0.211	0.205	1.606	0.144	26.466	21.839	22.91	19.138	19.529	16.482	15.337	17.487	13.229	11.516	11.516	11.488	11.488	10.039	10.039	6.681	6.681	5.256	5.256	5.759	5.759	4.112	4.112	3.918	3.918	2.841	2.841	1.894	1.894	0	0	0	0	0	0
Overige kosten Numbers are in millions	0	0	0	0	-1.481	0	0	0	0	0	-18.415	0	0	0	0	0	0	0	0	0	0	0	0	-0.047	-0.047	-0.986	-0.986	15.379	15.379	0.108	0.108	-0.032	-0.032	-0.18	-0.18	-0.384	-0.384	-0.637	-0.637	0	0	0.391	0.391	0.742	0.742	0.632	0.632	0.478	0.478
Bedrijfskosten Numbers are in millions	0.476	5.164	4.324	4.821	68.16	7.583	5.76	4.561	4.277	2.635	18.415	3.666	5.465	3.101	32.039	31.536	29.765	13.459	23.93	21.554	24.429	21.126	20.208	17.864	17.864	17.015	17.015	14.076	14.076	8.636	8.636	8.85	8.85	7.578	7.578	5.783	5.783	5.112	5.112	4.735	4.735	5.072	5.072	4.033	4.033	3.932	3.932	3.145	3.145
Bedrijfsresultaat Numbers are in millions	22.924	11.115	12.23	11.897	10.02	12.386	12.989	12.595	13.508	8.197	8.73	10.347	9.767	10.948	7.769	9.812	10.928	9.755	10.565	9.844	10.851	9.572	9.379	10.474	10.474	7.535	7.535	8.504	8.504	7.446	7.446	6.877	6.877	4.935	4.935	3.727	3.727	2.422	2.422	1.586	1.586	-0.392	-0.392	-0.103	-0.103	-0.115	-0.115	-0.197	-0.197
Bedrijfsresultaat ratio Numbers are in millions	0.396	0.204	0.227	0.24	0.229	0.544	0.612	0.629	0.704	0.223	0.266	0.31	0.284	0.334	0.196	0.259	0.282	0.284	0.31	0.316	0.334	0.316	0.318	0.377	0.377	0.3	0.3	0.397	0.397	0.463	0.463	0.437	0.437	0.394	0.394	0.411	0.411	0.321	0.321	0.251	0.251	-0.084	-0.084	-0.026	-0.026	-0.03	-0.03	-0.067	-0.067
Totaal overige inkomsten en kosten netto Numbers are in millions	-4.075	-2.788	-2.382	-2.15	-14.939	-1.87	-6.931	-4.972	-4.8	-2.738	0.359	-3.902	-4.124	-3.052	-5.759	-0.869	-6.807	5.652	-4.335	-0.094	-8.981	-0.367	-0.178	-0.441	-0.441	-0.804	-0.804	13.118	13.118	0.458	0.458	-0.17	-0.17	0.156	0.156	0.44	0.44	0.062	0.062	0.618	0.618	0.172	0.172	0.403	0.403	0.632	0.632	0.478	0.478
Inkomen voor belasting Numbers are in millions	18.849	8.327	9.848	9.747	9.769	10.516	10.855	11.874	12.75	0	9.089	9.954	9.187	10.883	7.394	6.285	9.038	20.91	10.163	9.75	8.175	9.205	9.201	10.319	10.319	7.296	7.296	21.712	21.712	7.511	7.511	6.708	6.708	5.091	5.091	3.727	3.727	2.764	2.764	2.204	2.204	-0.22	-0.22	0.3	0.3	0.517	0.517	0.281	0.281
Inkomen voor belasting ratio Numbers are in millions	0.326	0.153	0.183	0.197	0.204	0.462	0.511	0.593	0.665	0	0.277	0.298	0.267	0.332	0.187	0.166	0.233	0.608	0.299	0.313	0.252	0.304	0.312	0.371	0.371	0.29	0.29	1.014	1.014	0.467	0.467	0.427	0.427	0.407	0.407	0.411	0.411	0.367	0.367	0.349	0.349	-0.047	-0.047	0.076	0.076	0.135	0.135	0.095	0.095
Belastingkosten Numbers are in millions	3.578	2.385	3.267	3.117	2.24	3.131	3.225	3.371	3.667	0	2.641	3.006	2.649	3.071	1.789	2.708	3.139	2.937	4.022	2.78	2.525	2.769	2.591	3.056	3.056	2.645	2.645	2.357	2.357	2.42	2.42	2.351	2.351	1.89	1.89	3.727	3.727	2.764	2.764	2.204	2.204	-0.22	-0.22	0.3	0.3	0.517	0.517	0.281	0.281
Nettowinst Numbers are in millions	15.271	6.581	6.973	6.776	7.383	7.385	7.63	8.503	9.083	280.714	6.448	6.948	6.538	7.812	5.605	3.577	5.899	17.973	6.141	6.97	5.65	6.436	6.61	7.263	7.263	4.651	4.651	19.356	19.356	5.091	5.091	4.357	4.357	3.202	3.202	2.735	2.735	1.839	1.839	0	0	-0.258	-0.258	0.374	0.374	0.517	0.517	0.281	0.281
Nettowinstmarge Numbers are in millions	0.264	0.121	0.129	0.137	0.148	0.325	0.359	0.425	0.473	7.651	0.196	0.208	0.19	0.238	0.141	0.094	0.152	0.523	0.18	0.224	0.174	0.212	0.224	0.261	0.261	0.185	0.185	0.904	0.904	0.317	0.317	0.277	0.277	0.256	0.256	0.302	0.302	0.244	0.244	0	0	-0.055	-0.055	0.095	0.095	0.135	0.135	0.095	0.095
WPA (Winst Per Aandeel) Numbers are in millions	0.046	0.02	0.022	0.022	0.025	0.026	0.027	0.03	0.033	1	0.023	0.025	0.024	0.028	0.021	0.013	0.022	0.068	0.024	0.027	0.022	0.025	0.024	0.025	0.025	0.016	0.016	0.07	0.07	0.02	0.02	0.017	0.017	0.013	0.013	0.018	0.018	0.019	0.019	0.011	0.011	-0.007	-0.007	0.011	0.011	0.015	0.015	0.008	0.008
Verwaterde WPA Numbers are in millions	0.046	0.02	0.021	0.021	0.024	0.026	0.027	0.03	0.033	1	0.023	0.025	0.024	0.028	0.021	0.013	0.022	0.068	0.024	0.027	0.022	0.025	0.024	0.025	0.025	0.016	0.016	0.07	0.07	0.019	0.019	0.017	0.017	0.013	0.013	0.018	0.018	0.019	0.019	0.011	0.011	-0.007	-0.007	0.011	0.011	0.015	0.015	0.008	0.008
EBITDA Numbers are in millions	45.848	19.544	20.565	19.001	6.856	14.625	17.786	14.528	17.55	16.922	13.011	13.461	10.924	13.935	9	13.706	11.915	13.02	11.214	12.556	11.615	12.812	10.136	13.132	13.132	9.881	9.881	9.955	9.955	8.22	8.22	7.403	7.403	5.452	5.452	4.167	4.167	2.702	2.702	1.781	1.781	0.355	0.355	-0.103	-0.103	-0.115	-0.115	-0.197	-0.197
EBITDA ratio Numbers are in millions	0.792	0.359	0.381	0.383	0.374	0.643	0.838	0.725	0.915	0.089	0.396	0.403	0.318	0.425	0.227	0.361	0.307	0.379	0.33	0.403	0.357	0.423	0.344	0.472	0.472	0.393	0.393	0.465	0.465	0.511	0.511	0.471	0.471	0.436	0.436	0.459	0.459	0.359	0.359	0.282	0.282	0.076	0.076	-0.026	-0.026	-0.03	-0.03	-0.067	-0.067

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