Pro-Pac Packaging Limited
ASX:PPG.AX
0.06 (AUD) • At close September 20, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) AUD.
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 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 136.27 | 158.908 | 155.813 | 183.287 | 159.224 | 244.689 | 205.778 | 234.369 | 227.188 | 251.012 | 228.514 | 257.296 | 213.486 | 157.969 | 112.958 | 116.286 | 113.946 | 126.828 | 118.521 | 125.276 | 106.817 | 111.871 | 88.161 | 85.204 | 0 | 33.263 | 33.263 | 28.81 | 0 | 28.81 | 28.81 | 22.736 | 0 | 22.736 | 22.736 | 18.468 | 0 | 18.468 | 18.468 | 17.931 | 0 | 17.931 | 17.931 | 6.54 | 0 | 6.54 | 6.54 | 6.018 | 0 | 6.018 | 6.018 |
Kosten van de omzet
| 127.37 | 137.652 | 134.312 | 156.156 | 143.097 | 208.331 | 167.485 | 189.187 | 192.257 | 205.921 | 143.575 | 161.276 | 138.313 | 101.626 | 81.077 | 82.474 | 81.07 | 91.276 | 85.71 | 89.061 | 76.157 | 76.918 | 60.086 | 55.189 | 0 | 20.136 | 20.136 | 17.047 | 0 | 17.047 | 17.047 | 13.179 | 0 | 13.179 | 13.179 | 10.975 | 0 | 10.975 | 10.975 | 10.595 | 0 | 10.595 | 10.595 | 4.175 | 0 | 4.175 | 4.175 | 3.729 | 0 | 3.729 | 3.729 |
Brutowinst
| 8.9 | 21.256 | 21.501 | 27.131 | 16.127 | 36.358 | 38.293 | 45.182 | 34.931 | 45.091 | 84.939 | 96.02 | 75.173 | 56.343 | 31.881 | 33.812 | 32.876 | 35.552 | 32.811 | 36.215 | 30.66 | 34.953 | 28.075 | 30.015 | 0 | 13.127 | 13.127 | 11.763 | 0 | 11.763 | 11.763 | 9.558 | 0 | 9.558 | 9.558 | 7.493 | 0 | 7.493 | 7.493 | 7.336 | 0 | 7.336 | 7.336 | 2.365 | 0 | 2.365 | 2.365 | 2.289 | 0 | 2.289 | 2.289 |
Brutowinstmarge
| 0.065 | 0.134 | 0.138 | 0.148 | 0.101 | 0.149 | 0.186 | 0.193 | 0.154 | 0.18 | 0.372 | 0.373 | 0.352 | 0.357 | 0.282 | 0.291 | 0.289 | 0.28 | 0.277 | 0.289 | 0.287 | 0.312 | 0.318 | 0.352 | 0 | 0.395 | 0.395 | 0.408 | 0 | 0.408 | 0.408 | 0.42 | 0 | 0.42 | 0.42 | 0.406 | 0 | 0.406 | 0.406 | 0.409 | 0 | 0.409 | 0.409 | 0.362 | 0 | 0.362 | 0.362 | 0.38 | 0 | 0.38 | 0.38 |
Onderzoek- en ontwikkelingskosten
| 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 | 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 | 0 | 0 | 7.139 | 7.139 | 6.289 | 0 | 6.289 | 6.289 | 4.795 | 0 | 4.795 | 4.795 | 4.136 | 0 | 4.136 | 4.136 | 3.8 | 0 | 3.8 | 3.8 | 1.244 | 0 | 1.244 | 1.244 | 1.182 | 0 | 1.182 | 1.182 |
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 | 0 | 0 | 1.013 | 1.013 | 1.007 | 0 | 1.007 | 1.007 | 0.847 | 0 | 0.847 | 0.847 | 0.696 | 0 | 0.696 | 0.696 | 0.41 | 0 | 0.41 | 0.41 | 0.121 | 0 | 0.121 | 0.121 | 0.085 | 0 | 0.085 | 0.085 |
Verkoop-, algemene en administratieve kosten
| 22.326 | 24.495 | 24.695 | 32.178 | 24.132 | 30.2 | 35.406 | 31.012 | 34.47 | 30.849 | 86.298 | 81.991 | 80.521 | 46.594 | 20.603 | 20.221 | 20.701 | 20.299 | 21.355 | 20.461 | 20.307 | 20.782 | 18.565 | 15.717 | 0 | 8.152 | 8.152 | 7.296 | 0 | 7.296 | 7.296 | 5.643 | 0 | 5.643 | 5.643 | 4.832 | 0 | 4.832 | 4.832 | 4.21 | 0 | 4.21 | 4.21 | 1.365 | 0 | 1.365 | 1.365 | 1.268 | 0 | 1.268 | 1.268 |
Overige kosten
| 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 | -6.179 | -6.179 | -5.477 | 0 | -5.477 | -5.477 | -4.244 | 0 | -4.244 | -4.244 | -3.596 | 0 | -3.596 | -3.596 | -2.503 | 0 | -2.503 | -2.503 | -0.98 | 0 | -0.98 | -0.98 | -0.916 | 0 | -0.916 | -0.916 |
Bedrijfskosten
| 22.326 | 24.495 | 24.695 | 32.178 | 24.132 | 30.2 | 35.406 | 31.012 | 34.47 | 30.849 | 91.12 | 234.421 | 74.028 | 58.756 | 29.458 | 28.175 | 28.596 | 28.396 | 29.325 | 29.593 | 27.662 | 28.363 | 25.125 | 24.96 | 0 | 1.973 | 1.973 | 1.819 | 0 | 1.819 | 1.819 | 1.399 | 0 | 1.399 | 1.399 | 1.237 | 0 | 1.237 | 1.237 | 1.707 | 0 | 1.707 | 1.707 | 0.385 | 0 | 0.385 | 0.385 | 0.351 | 0 | 0.351 | 0.351 |
Bedrijfsresultaat
| -13.426 | -3.239 | -3.194 | -5.047 | -8.005 | 6.158 | 2.887 | 14.17 | 0.461 | 14.242 | -6.666 | 10 | -9.001 | 7.492 | 3.213 | 5.761 | 4.493 | 7.432 | 4.439 | 7.188 | 3.463 | 6.725 | 3.577 | 6.168 | 0 | 2.299 | 2.299 | 1.99 | 0 | 1.99 | 1.99 | 1.946 | 0 | 1.946 | 1.946 | 0.929 | 0 | 0.929 | 0.929 | 0.935 | 0 | 0.935 | 0.935 | 0.465 | 0 | 0.465 | 0.465 | 0.519 | 0 | 0.519 | 0.519 |
Bedrijfsresultaat ratio
| -0.099 | -0.02 | -0.02 | -0.028 | -0.05 | 0.025 | 0.014 | 0.06 | 0.002 | 0.057 | -0.029 | 0.039 | -0.042 | 0.047 | 0.028 | 0.05 | 0.039 | 0.059 | 0.037 | 0.057 | 0.032 | 0.06 | 0.041 | 0.072 | 0 | 0.069 | 0.069 | 0.069 | 0 | 0.069 | 0.069 | 0.086 | 0 | 0.086 | 0.086 | 0.05 | 0 | 0.05 | 0.05 | 0.052 | 0 | 0.052 | 0.052 | 0.071 | 0 | 0.071 | 0.071 | 0.086 | 0 | 0.086 | 0.086 |
Totaal overige inkomsten en kosten netto
| -28.949 | -2.271 | -1.191 | -1.501 | -33.93 | -5.974 | -0.536 | -5.329 | 0.22 | -5.481 | -3.62 | -152.377 | 6.621 | -11.449 | -1.322 | -0.75 | -0.919 | -0.886 | -2.106 | -1.094 | -1.15 | -0.748 | -1.116 | -1.401 | 0 | -0.264 | -0.264 | -0.237 | 0 | -0.237 | -0.237 | -0.156 | 0 | -0.156 | -0.156 | -0.159 | 0 | -0.159 | -0.159 | -0.291 | 0 | -0.291 | -0.291 | -0.022 | 0 | -0.022 | -0.022 | -0.139 | 0 | -0.139 | -0.139 |
Inkomen voor belasting
| -42.375 | -5.51 | -4.385 | -6.548 | -41.935 | 0.184 | 2.351 | 8.841 | 0.681 | 8.761 | -10.286 | -142.377 | -2.38 | -3.957 | 1.891 | 5.011 | 3.574 | 6.546 | 2.333 | 6.094 | 2.313 | 5.977 | 2.461 | 4.767 | 0 | 2.035 | 2.035 | 1.753 | 0 | 1.753 | 1.753 | 1.791 | 0 | 1.791 | 1.791 | 0.77 | 0 | 0.77 | 0.77 | 0.645 | 0 | 0.645 | 0.645 | 0.444 | 0 | 0.444 | 0.444 | 0.38 | 0 | 0.38 | 0.38 |
Inkomen voor belasting ratio
| -0.311 | -0.035 | -0.028 | -0.036 | -0.263 | 0.001 | 0.011 | 0.038 | 0.003 | 0.035 | -0.045 | -0.553 | -0.011 | -0.025 | 0.017 | 0.043 | 0.031 | 0.052 | 0.02 | 0.049 | 0.022 | 0.053 | 0.028 | 0.056 | 0 | 0.061 | 0.061 | 0.061 | 0 | 0.061 | 0.061 | 0.079 | 0 | 0.079 | 0.079 | 0.042 | 0 | 0.042 | 0.042 | 0.036 | 0 | 0.036 | 0.036 | 0.068 | 0 | 0.068 | 0.068 | 0.063 | 0 | 0.063 | 0.063 |
Belastingkosten
| 4.456 | 1.423 | -0.819 | -1.627 | 0.29 | 0.056 | 0.7 | 2.655 | 0.409 | 2.39 | 3.281 | 1.952 | 0.428 | 0.784 | 0.351 | 1.535 | 1.157 | 2.025 | 0.7 | 1.885 | 0.669 | 1.814 | 0.642 | 1.432 | 0 | 0.593 | 0.593 | 0.491 | 0 | 0.491 | 0.491 | 0.521 | 0 | 0.521 | 0.521 | 0.204 | 0 | 0.204 | 0.204 | 0.193 | 0 | 0.193 | 0.193 | 0.137 | 0 | 0.137 | 0.137 | 0.115 | 0 | 0.115 | 0.115 |
Nettowinst
| -46.831 | -6.933 | -4.859 | -5.313 | -40.062 | 0.128 | 1.651 | 6.186 | 0.272 | 6.371 | -7.005 | -144.329 | -1.952 | -3.173 | 1.54 | 3.476 | 2.417 | 4.521 | 1.633 | 4.209 | 1.644 | 4.163 | 1.819 | 3.335 | 0 | 1.442 | 1.442 | 1.262 | 0 | 1.262 | 1.262 | 1.269 | 0 | 1.269 | 1.269 | 0.566 | 0 | 0.566 | 0.566 | 0.452 | 0 | 0.452 | 0.452 | 0.306 | 0 | 0.306 | 0.306 | 0.266 | 0 | 0.266 | 0.266 |
Nettowinstmarge
| -0.344 | -0.044 | -0.031 | -0.029 | -0.252 | 0.001 | 0.008 | 0.026 | 0.001 | 0.025 | -0.031 | -0.561 | -0.009 | -0.02 | 0.014 | 0.03 | 0.021 | 0.036 | 0.014 | 0.034 | 0.015 | 0.037 | 0.021 | 0.039 | 0 | 0.043 | 0.043 | 0.044 | 0 | 0.044 | 0.044 | 0.056 | 0 | 0.056 | 0.056 | 0.031 | 0 | 0.031 | 0.031 | 0.025 | 0 | 0.025 | 0.025 | 0.047 | 0 | 0.047 | 0.047 | 0.044 | 0 | 0.044 | 0.044 |
WPA (Winst Per Aandeel)
| -0.26 | -0.038 | -0.027 | -0.043 | -0.35 | 0.001 | 0.014 | 0.054 | 0.002 | 0.056 | -0.087 | -1.95 | -0.035 | -0.095 | 0.063 | 0.14 | 0.1 | 0.19 | 0.072 | 0.18 | 0.077 | 0.2 | 0.086 | 0.16 | 0 | 0.082 | 0.082 | 0.085 | 0 | 0.085 | 0.085 | 0.093 | 0 | 0.093 | 0.093 | 0.043 | 0 | 0.043 | 0.043 | 0.038 | 0 | 0.038 | 0.038 | 0.071 | 0 | 0.071 | 0.071 | 0.059 | 0 | 0.059 | 0.059 |
Verwaterde WPA
| -0.26 | -0.038 | -0.027 | -0.043 | -0.35 | 0.001 | 0.014 | 0.054 | 0.002 | 0.055 | -0.087 | -1.95 | -0.035 | -0.095 | 0.063 | 0.14 | 0.1 | 0.19 | 0.072 | 0.18 | 0.077 | 0.2 | 0.086 | 0.16 | 0 | 0.082 | 0.082 | 0.085 | 0 | 0.085 | 0.085 | 0.093 | 0 | 0.093 | 0.093 | 0.043 | 0 | 0.043 | 0.043 | 0.038 | 0 | 0.038 | 0.038 | 0.071 | 0 | 0.071 | 0.071 | 0.059 | 0 | 0.059 | 0.059 |
EBITDA
| -2.688 | 5.983 | 6.126 | 2.85 | -1.535 | 15.809 | 12.867 | 24.367 | 10.61 | 24.338 | -1.359 | 14.029 | -5.151 | 9.552 | 4.863 | 7.336 | 6.218 | 9.06 | 6.185 | 8.703 | 5.248 | 8.251 | 4.988 | 7.484 | 0 | 3.029 | 3.029 | 2.734 | 0 | 2.734 | 2.734 | 2.535 | 0 | 2.535 | 2.535 | 1.442 | 0 | 1.442 | 1.442 | 1.298 | 0 | 1.298 | 1.298 | 0.647 | 0 | 0.647 | 0.647 | 0.579 | 0 | 0.579 | 0.579 |
EBITDA ratio
| -0.02 | 0.038 | 0.039 | 0.016 | -0.01 | 0.065 | 0.063 | 0.104 | 0.047 | 0.097 | -0.006 | 0.055 | -0.024 | 0.06 | 0.043 | 0.063 | 0.055 | 0.071 | 0.052 | 0.069 | 0.049 | 0.074 | 0.057 | 0.088 | 0 | 0.091 | 0.091 | 0.095 | 0 | 0.095 | 0.095 | 0.111 | 0 | 0.111 | 0.111 | 0.078 | 0 | 0.078 | 0.078 | 0.072 | 0 | 0.072 | 0.072 | 0.099 | 0 | 0.099 | 0.099 | 0.096 | 0 | 0.096 | 0.096 |