Retail Food Group Limited (RFG.AX) - Winst- en verliesrekening per kwartaal

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RFG.AX
Financiële Gegevens

0.068 (AUD) • At close October 17, 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 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	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 Numbers are in millions	67.213	57.966	54.295	57.079	52.659	49.916	56.589	52.509	84.975	145.025	1.324	145.822	16.241	176.782	137.783	108.09	71.989	92.851	87.002	33.766	29.755	42.037	26.492	35.167	19.796	35.167	35.167	29.036	29.036	29.036	29.036	31.328	31.328	31.328	31.328	33.458	33.458	33.458	33.458	35.615	35.615	35.615	35.615	30.931	30.931	30.931	30.931	7.359	7.359	7.359	7.359	6.448	6.448	6.448	6.448
Kosten van de omzet Numbers are in millions	40.734	33.149	28.49	28.498	26.702	24.788	19.018	21.598	46.885	98.453	65.391	71.794	33.524	112.448	99.809	68.571	38.754	58.918	58.402	20.864	18.058	7.347	11.329	5.693	8.608	5.693	5.693	5.027	5.027	5.027	5.027	9.118	9.118	9.118	9.118	12.08	12.08	12.08	12.08	13.95	13.95	13.95	13.95	11.489	11.489	11.489	11.489	1.089	1.089	1.089	1.089	0.762	0.762	0.762	0.762
Brutowinst Numbers are in millions	26.479	24.817	25.805	28.581	25.957	25.128	37.571	30.911	38.09	46.572	-64.067	74.028	-17.283	64.334	37.974	39.519	33.235	33.933	28.6	12.902	11.697	34.69	15.163	29.473	11.188	29.473	29.473	24.009	24.009	24.009	24.009	22.21	22.21	22.21	22.21	21.378	21.378	21.378	21.378	21.665	21.665	21.665	21.665	19.442	19.442	19.442	19.442	6.27	6.27	6.27	6.27	5.686	5.686	5.686	5.686
Brutowinstmarge Numbers are in millions	0.394	0.428	0.475	0.501	0.493	0.503	0.664	0.589	0.448	0.321	-48.389	0.508	-1.064	0.364	0.276	0.366	0.462	0.365	0.329	0.382	0.393	0.825	0.572	0.838	0.565	0.838	0.838	0.827	0.827	0.827	0.827	0.709	0.709	0.709	0.709	0.639	0.639	0.639	0.639	0.608	0.608	0.608	0.608	0.629	0.629	0.629	0.629	0.852	0.852	0.852	0.852	0.882	0.882	0.882	0.882
Onderzoek- en ontwikkelingskosten Numbers are in millions	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	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	12.837	21.365	15.048	18.012	9.561	13.513	9.313	11.655	19.67	22.934	14.573	18.151	13.619	13.739	11.941	9.574	10.623	12.659	5.223	3.105	2.177	3.553	2.15	3.175	2.15	2.15	1.937	1.937	1.937	1.937	1.671	1.671	1.671	1.671	1.651	1.651	1.651	1.651	2.63	2.63	2.63	2.63	3.71	3.71	3.71	3.71	0.972	0.972	0.972	0.972	0.868	0.868	0.868	0.868
Verkoop- en marketingkosten Numbers are in millions	0	8.837	3.212	9.187	1.749	11.527	11.433	7.656	4.023	9.479	10.52	12.581	8.737	8.735	4.136	8.532	6.664	25.949	22.988	21.833	28.627	13.054	23.59	9.285	19.452	9.285	9.285	5.907	5.907	5.907	5.907	5.443	5.443	5.443	5.443	4.862	4.862	4.862	4.862	4.563	4.563	4.563	4.563	3.617	3.617	3.617	3.617	1.568	1.568	1.568	1.568	1.412	1.412	1.412	1.412
Verkoop-, algemene en administratieve kosten Numbers are in millions	27.421	25.046	30.259	29.431	26.994	22.21	27.094	16.533	12.7	31.63	8.072	59.163	58.016	56.361	35.159	36.801	17.632	56.303	61.065	38.783	41.065	15.232	37.844	11.435	32.504	11.435	11.435	7.844	7.844	7.844	7.844	7.114	7.114	7.114	7.114	6.513	6.513	6.513	6.513	7.192	7.192	7.192	7.192	7.326	7.326	7.326	7.326	2.539	2.539	2.539	2.539	2.28	2.28	2.28	2.28
Overige kosten Numbers are in millions	0	0	-7.434	0	0.556	-0.031	0.468	0	-0.934	-0.477	-3.967	0	0	0	0	0	0	0	0	0	-10.086	-10.086	-10.086	-6.538	-6.538	-6.538	-6.538	-3.563	-3.563	-3.563	-3.563	-3.299	-3.299	-3.299	-3.299	-2.8	-2.8	-2.8	-2.8	-2.749	-2.749	-2.749	-2.749	-3.206	-3.206	-3.206	-3.206	-2.051	-2.051	-2.051	-2.051	-1.456	-1.456	-1.456	-1.456
Bedrijfskosten Numbers are in millions	27.421	25.046	37.693	29.431	26.438	22.241	26.626	16.533	13.634	32.107	12.039	165.916	269.456	166.357	6.875	11.628	6.664	11.461	6.446	20.14	18.334	5.146	11.999	4.897	16.376	4.897	4.897	4.281	4.281	4.281	4.281	3.815	3.815	3.815	3.815	3.713	3.713	3.713	3.713	4.443	4.443	4.443	4.443	4.12	4.12	4.12	4.12	0.489	0.489	0.489	0.489	0.824	0.824	0.824	0.824
Bedrijfsresultaat Numbers are in millions	-0.942	-0.229	-11.888	-0.85	-0.481	2.887	10.945	14.378	24.456	14.465	-13.127	-9.229	-30.94	-8.11	40.739	49.72	39.994	45.703	25.048	33.042	30.098	14.313	27.162	13.142	27.647	13.142	13.142	11.885	11.885	11.885	11.885	11.282	11.282	11.282	11.282	11.152	11.152	11.152	11.152	10.029	10.029	10.029	10.029	7.996	7.996	7.996	7.996	3.243	3.243	3.243	3.243	2.582	2.582	2.582	2.582
Bedrijfsresultaat ratio Numbers are in millions	-0.014	-0.004	-0.219	-0.015	-0.009	0.058	0.193	0.274	0.288	0.1	-9.915	-0.063	-1.905	-0.046	0.296	0.46	0.556	0.492	0.288	0.979	1.012	0.34	1.025	0.374	1.397	0.374	0.374	0.409	0.409	0.409	0.409	0.36	0.36	0.36	0.36	0.333	0.333	0.333	0.333	0.282	0.282	0.282	0.282	0.258	0.258	0.258	0.258	0.441	0.441	0.441	0.441	0.4	0.4	0.4	0.4
Totaal overige inkomsten en kosten netto Numbers are in millions	4.549	5.371	3.992	-0.514	0.41	2.26	-11.409	-5.762	-54.132	30.915	8.158	-92.367	-195.529	-99.16	0.169	-3.015	-4.052	-5.062	-7.302	-2.404	-1.974	-1.125	-2.535	-1.759	-2.928	-1.759	-1.759	-1.77	-1.77	-1.77	-1.77	-1.673	-1.673	-1.673	-1.673	-2.009	-2.009	-2.009	-2.009	-2.05	-2.05	-2.05	-2.05	-1.902	-1.902	-1.902	-1.902	-0.554	-0.554	-0.554	-0.554	-0.293	-0.293	-0.293	-0.293
Inkomen voor belasting Numbers are in millions	3.607	5.142	-7.896	-1.364	-0.071	5.147	-0.464	8.616	-29.676	45.38	-4.969	-101.596	-226.469	-107.27	40.908	46.705	35.942	40.641	17.746	30.638	28.124	13.188	24.627	11.383	24.719	11.383	11.383	10.115	10.115	10.115	10.115	9.609	9.609	9.609	9.609	9.143	9.143	9.143	9.143	7.98	7.98	7.98	7.98	6.094	6.094	6.094	6.094	2.689	2.689	2.689	2.689	2.289	2.289	2.289	2.289
Inkomen voor belasting ratio Numbers are in millions	0.054	0.089	-0.145	-0.024	-0.001	0.103	-0.008	0.164	-0.349	0.313	-3.753	-0.697	-13.944	-0.607	0.297	0.432	0.499	0.438	0.204	0.907	0.945	0.314	0.93	0.324	1.249	0.324	0.324	0.348	0.348	0.348	0.348	0.307	0.307	0.307	0.307	0.273	0.273	0.273	0.273	0.224	0.224	0.224	0.224	0.197	0.197	0.197	0.197	0.365	0.365	0.365	0.365	0.355	0.355	0.355	0.355
Belastingkosten Numbers are in millions	2.035	0.923	-0.042	-0.272	-0.254	0.471	0.708	4.752	-16.814	18.237	2.232	12.632	51.253	22.974	11.675	14.011	11.526	12.094	5.005	9.16	8.522	3.973	7.368	3.382	7.339	3.382	3.382	2.978	2.978	2.978	2.978	2.803	2.803	2.803	2.803	2.638	2.638	2.638	2.638	2.1	2.1	2.1	2.1	1.685	1.685	1.685	1.685	0.809	0.809	0.809	0.809	0.678	0.678	0.678	0.678
Nettowinst Numbers are in millions	1.572	4.219	-7.854	-1.092	0.183	5.076	-2.403	3.864	-18.278	14.288	-38.123	-88.964	-175.216	-84.296	29.233	32.694	24.416	28.547	12.741	21.478	19.602	9.215	17.259	8.002	17.38	8.002	8.002	7.137	7.137	7.137	7.137	6.806	6.806	6.806	6.806	6.505	6.505	6.505	6.505	5.88	5.88	5.88	5.88	4.408	4.408	4.408	4.408	1.88	1.88	1.88	1.88	1.484	1.484	1.484	1.484
Nettowinstmarge Numbers are in millions	0.023	0.073	-0.145	-0.019	0.003	0.102	-0.042	0.074	-0.215	0.099	-28.794	-0.61	-10.788	-0.477	0.212	0.302	0.339	0.307	0.146	0.636	0.659	0.219	0.651	0.228	0.878	0.228	0.228	0.246	0.246	0.246	0.246	0.217	0.217	0.217	0.217	0.194	0.194	0.194	0.194	0.165	0.165	0.165	0.165	0.143	0.143	0.143	0.143	0.255	0.255	0.255	0.255	0.23	0.23	0.23	0.23
WPA (Winst Per Aandeel) Numbers are in millions	0.001	0.002	-0.004	-0.001	0	0.002	-0.001	0.002	-0.009	0.026	-0.21	-0.49	-0.96	-0.47	0.17	0.19	0.15	0.18	0.079	0.15	0.14	0.066	0.13	0.065	0.13	0.065	0.065	0.066	0.066	0.066	0.066	0.063	0.063	0.063	0.063	0.063	0.063	0.063	0.063	0.059	0.059	0.059	0.059	0.05	0.05	0.05	0.05	0.026	0.026	0.026	0.026	0.021	0.021	0.021	0.021
Verwaterde WPA Numbers are in millions	0.001	0.002	-0.004	-0.001	0	0.002	-0.001	0.002	-0.009	0.026	-0.21	-0.49	-0.96	-0.47	0.17	0.19	0.15	0.18	0.079	0.15	0.14	0.066	0.13	0.065	0.13	0.065	0.065	0.066	0.066	0.066	0.066	0.063	0.063	0.063	0.063	0.063	0.063	0.063	0.063	0.059	0.059	0.059	0.059	0.05	0.05	0.05	0.05	0.026	0.026	0.026	0.026	0.021	0.021	0.021	0.021
EBITDA Numbers are in millions	3.188	3.961	-8.136	3.889	3.766	7.406	15.257	19.304	34.177	25.945	-10.715	-1.928	-23.485	-2.481	46.141	53.656	43.328	48.953	27.443	34.354	30.815	14.755	27.917	13.458	28.115	13.458	13.458	12.088	12.088	12.088	12.088	11.531	11.531	11.531	11.531	11.321	11.321	11.321	11.321	10.461	10.461	10.461	10.461	9.009	9.009	9.009	9.009	3.083	3.083	3.083	3.083	2.527	2.527	2.527	2.527
EBITDA ratio Numbers are in millions	0.047	0.068	-0.15	0.068	0.072	0.148	0.27	0.368	0.402	0.179	-8.093	-0.013	-1.446	-0.014	0.335	0.496	0.602	0.527	0.315	1.017	1.036	0.351	1.054	0.383	1.42	0.383	0.383	0.416	0.416	0.416	0.416	0.368	0.368	0.368	0.368	0.338	0.338	0.338	0.338	0.294	0.294	0.294	0.294	0.291	0.291	0.291	0.291	0.419	0.419	0.419	0.419	0.392	0.392	0.392	0.392

Retail Food Group Limited

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