Sanford Limited
NZX:SAN.NZ
3.75 (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 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 137.989 | 137.989 | 137.91 | 137.91 | 277.578 | 138.789 | 260.964 | 130.482 | 270.923 | 135.462 | 256.119 | 128.06 | 233.506 | 116.753 | 223.337 | 111.669 | 245.512 | 122.756 | 280.075 | 140.038 | 132.523 | 132.523 | 121.102 | 121.102 | 136.387 | 136.387 | 123.789 | 123.789 | 115.182 | 115.182 | 122.035 | 122.035 | 109.7 | 109.7 | 113.158 | 113.158 | 106.494 | 106.494 | 100.829 | 115.686 | 112.83 | 112.83 | 109.035 | 109.035 | 122.288 | 122.288 |
Kosten van de omzet
| 103.675 | 103.675 | 112.059 | 112.059 | 220.643 | 110.322 | 212.418 | 106.209 | 222.615 | 111.308 | 218.43 | 108.855 | 202.416 | 100.141 | 188.504 | 94.252 | 197.863 | 98.932 | 226.876 | 113.438 | 105.435 | 105.435 | 94.565 | 94.565 | 105.97 | 105.97 | 96.01 | 96.01 | 86.821 | 86.821 | 93.044 | 93.044 | 82.333 | 82.333 | 86.085 | 86.085 | 79.279 | 79.279 | 56.396 | 97.556 | 92.047 | 92.047 | 94.893 | 94.893 | 99.853 | 99.853 |
Brutowinst
| 34.314 | 34.314 | 25.851 | 25.851 | 56.935 | 28.468 | 48.546 | 24.273 | 48.308 | 24.154 | 37.689 | 19.205 | 31.09 | 16.612 | 34.833 | 17.417 | 47.649 | 23.825 | 53.199 | 26.6 | 27.089 | 27.089 | 26.537 | 26.537 | 30.417 | 30.417 | 27.779 | 27.779 | 28.361 | 28.361 | 28.991 | 28.991 | 27.367 | 27.367 | 27.073 | 27.073 | 27.215 | 27.215 | 44.433 | 18.13 | 20.783 | 20.783 | 14.142 | 14.142 | 22.435 | 22.435 |
Brutowinstmarge
| 0.249 | 0.249 | 0.187 | 0.187 | 0.205 | 0.205 | 0.186 | 0.186 | 0.178 | 0.178 | 0.147 | 0.15 | 0.133 | 0.142 | 0.156 | 0.156 | 0.194 | 0.194 | 0.19 | 0.19 | 0.204 | 0.204 | 0.219 | 0.219 | 0.223 | 0.223 | 0.224 | 0.224 | 0.246 | 0.246 | 0.238 | 0.238 | 0.249 | 0.249 | 0.239 | 0.239 | 0.256 | 0.256 | 0.441 | 0.157 | 0.184 | 0.184 | 0.13 | 0.13 | 0.183 | 0.183 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0.332 | 0.332 | 0 | 0 | 0.555 | 0.555 | 0 | 0 | 0.596 | 0.596 | 0 | 0 | 0.677 | 0.677 | 0 | 0 | 1.559 | 1.559 | 0 | 0 | 1.293 | 1.293 | 0 | 0 | 1.657 | 1.657 | 0 | 0 | 1.858 | 1.858 | 0 | 0 | 1.334 | 1.334 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 9.732 | 9.732 | 9.851 | 9.851 | 9.088 | 9.088 | 8.924 | 8.924 | 9.515 | 9.515 | 8.514 | 8.514 | 7.231 | 7.231 | 6.937 | 6.937 | 8.124 | 8.124 | 7.474 | 7.474 | 7.999 | 7.999 | 6.842 | 6.842 | 6.195 | 6.195 | 5.315 | 5.315 | 6.35 | 6.35 | 6.146 | 6.146 | 5.836 | 5.836 | 5.912 | 5.912 | 4.869 | 4.869 | 3.976 | 4.859 | 3.509 | 3.509 | 3.454 | 3.454 | 3.426 | 3.426 |
Verkoop- en marketingkosten
| 3.258 | 3.258 | 4.029 | 4.029 | 3.352 | 3.352 | 3.299 | 3.299 | 2.864 | 2.864 | 2.786 | 2.786 | 2.447 | 2.447 | 2.32 | 2.32 | 2.525 | 2.525 | 2.438 | 2.438 | 2.363 | 2.363 | 5.367 | 5.367 | 6.07 | 6.07 | 6.101 | 6.101 | 6.128 | 6.128 | 6.471 | 6.471 | 5.755 | 5.755 | 7.044 | 7.044 | 7.137 | 7.137 | 6.999 | 7.349 | 7.001 | 7.001 | 6.818 | 6.818 | 8.327 | 8.327 |
Verkoop-, algemene en administratieve kosten
| 12.99 | 12.99 | 13.881 | 13.881 | 24.878 | 12.439 | 24.446 | 12.223 | 24.757 | 12.379 | 21.878 | 11.3 | 17.221 | 9.678 | 18.512 | 9.256 | 21.296 | 10.648 | 19.823 | 9.912 | 10.362 | 10.362 | 12.208 | 12.208 | 12.265 | 12.265 | 11.416 | 11.416 | 12.478 | 12.478 | 12.617 | 12.617 | 11.591 | 11.591 | 12.956 | 12.956 | 12.006 | 12.006 | 10.975 | 12.208 | 10.509 | 10.509 | 10.271 | 10.271 | 11.753 | 11.753 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 16.721 | 16.721 | 21.033 | 21.033 | 24.878 | 17.784 | 24.446 | 4.534 | 24.757 | 17.363 | 21.878 | 14.729 | 17.221 | 6.591 | 18.512 | 13.884 | 21.296 | 9.58 | 19.823 | 11.059 | 9.041 | 9.041 | 13.791 | 13.791 | 9.156 | 9.156 | 12.844 | 12.844 | 13.239 | 13.239 | 13.243 | 13.243 | 12.182 | 12.182 | 18.337 | 18.337 | 12.945 | 12.945 | 20.607 | 5.09 | 10.75 | 10.75 | 4.6 | 4.6 | 12.936 | 12.936 |
Bedrijfsresultaat
| 17.58 | 17.58 | 4.751 | 4.751 | 32.057 | 10.609 | 24.1 | 6.918 | 23.551 | 6.772 | 15.811 | 4.679 | 13.869 | 3.35 | 16.321 | 5.15 | 26.353 | 10.57 | 33.376 | 14.823 | 15.947 | 15.947 | 16.107 | 16.107 | 17.372 | 17.372 | 14.727 | 14.727 | 14.914 | 14.914 | 15.281 | 15.281 | 15.029 | 15.029 | 7.854 | 7.854 | 14.557 | 14.557 | 32.367 | 3.85 | 9.551 | 9.551 | 0.757 | 0.757 | 9.956 | 9.956 |
Bedrijfsresultaat ratio
| 0.127 | 0.127 | 0.034 | 0.034 | 0.115 | 0.076 | 0.092 | 0.053 | 0.087 | 0.05 | 0.062 | 0.037 | 0.059 | 0.029 | 0.073 | 0.046 | 0.107 | 0.086 | 0.119 | 0.106 | 0.12 | 0.12 | 0.133 | 0.133 | 0.127 | 0.127 | 0.119 | 0.119 | 0.129 | 0.129 | 0.125 | 0.125 | 0.137 | 0.137 | 0.069 | 0.069 | 0.137 | 0.137 | 0.321 | 0.033 | 0.085 | 0.085 | 0.007 | 0.007 | 0.081 | 0.081 |
Totaal overige inkomsten en kosten netto
| -4.587 | -4.587 | -3.769 | -3.769 | -16.689 | -2.85 | 28.911 | 19.669 | -14.298 | -2.127 | -14.63 | -2.354 | 4.977 | 4.343 | -9.773 | -3.906 | -2.219 | 1.472 | -6.38 | -1.095 | -0.014 | -0.014 | -5.311 | -5.311 | 1.815 | 1.815 | -1.932 | -1.932 | -1.884 | -1.884 | -1.633 | -1.633 | -1.831 | -1.831 | -1.4 | -1.4 | -2.727 | -2.727 | -9.016 | 3.884 | -1.421 | -1.421 | 3.809 | 3.809 | 0.199 | 0.199 |
Inkomen voor belasting
| 12.994 | 12.994 | 0.982 | 0.982 | 15.368 | 7.759 | 53.011 | 26.587 | 9.253 | 4.646 | 1.181 | 2.325 | 18.846 | 7.693 | 6.548 | 1.244 | 24.134 | 12.042 | 26.996 | 13.729 | 15.933 | 15.933 | 10.796 | 10.796 | 19.186 | 19.186 | 12.796 | 12.796 | 13.03 | 13.03 | 13.648 | 13.648 | 13.198 | 13.198 | 6.455 | 6.455 | 11.83 | 11.83 | 23.351 | 7.734 | 8.13 | 8.13 | 4.566 | 4.566 | 10.155 | 10.155 |
Inkomen voor belasting ratio
| 0.094 | 0.094 | 0.007 | 0.007 | 0.055 | 0.056 | 0.203 | 0.204 | 0.034 | 0.034 | 0.005 | 0.018 | 0.081 | 0.066 | 0.029 | 0.011 | 0.098 | 0.098 | 0.096 | 0.098 | 0.12 | 0.12 | 0.089 | 0.089 | 0.141 | 0.141 | 0.103 | 0.103 | 0.113 | 0.113 | 0.112 | 0.112 | 0.12 | 0.12 | 0.057 | 0.057 | 0.111 | 0.111 | 0.232 | 0.067 | 0.072 | 0.072 | 0.042 | 0.042 | 0.083 | 0.083 |
Belastingkosten
| 4.917 | 4.917 | 1.531 | 1.531 | 4.409 | 2.205 | 3.521 | 1.761 | 3.171 | 1.586 | 1.215 | 1.084 | 2.585 | 0.816 | 3.26 | 1.044 | 5.064 | 2.532 | 8.627 | 4.314 | 4.502 | 4.502 | 3.294 | 3.294 | 5.538 | 5.538 | 3.578 | 3.578 | 3.508 | 3.508 | 3.858 | 3.858 | 4.082 | 4.082 | 2.744 | 2.744 | 3.331 | 3.331 | 6.773 | 2.407 | 2.275 | 2.275 | 1.398 | 1.398 | 3.122 | 3.122 |
Nettowinst
| 8.083 | 8.083 | -0.536 | -0.536 | 11.088 | 5.544 | 49.762 | 24.881 | 6.132 | 3.066 | 0.068 | 1.259 | 16.195 | 6.873 | 3.426 | 0.206 | 19.018 | 9.509 | 18.843 | 9.422 | 11.427 | 11.427 | 7.508 | 7.508 | 13.644 | 13.644 | 9.214 | 9.214 | 9.53 | 9.53 | 9.8 | 9.8 | 9.114 | 9.114 | 3.726 | 3.726 | 8.494 | 8.494 | 16.587 | 5.337 | 5.879 | 5.879 | 3.166 | 3.166 | 7.015 | 7.015 |
Nettowinstmarge
| 0.059 | 0.059 | -0.004 | -0.004 | 0.04 | 0.04 | 0.191 | 0.191 | 0.023 | 0.023 | 0 | 0.01 | 0.069 | 0.059 | 0.015 | 0.002 | 0.077 | 0.077 | 0.067 | 0.067 | 0.086 | 0.086 | 0.062 | 0.062 | 0.1 | 0.1 | 0.074 | 0.074 | 0.083 | 0.083 | 0.08 | 0.08 | 0.083 | 0.083 | 0.033 | 0.033 | 0.08 | 0.08 | 0.165 | 0.046 | 0.052 | 0.052 | 0.029 | 0.029 | 0.057 | 0.057 |
WPA (Winst Per Aandeel)
| 0.087 | 0.087 | -0.006 | -0.006 | 0.12 | 0.06 | 0.53 | 0.27 | 0.066 | 0.033 | 0.001 | 0.014 | 0.17 | 0.074 | 0.037 | 0.002 | 0.2 | 0.1 | 0.2 | 0.1 | 0.12 | 0.12 | 0.08 | 0.08 | 0.15 | 0.15 | 0.099 | 0.099 | 0.1 | 0.1 | 0.1 | 0.1 | 0.097 | 0.097 | 0.04 | 0.04 | 0.091 | 0.091 | 0.18 | 0.057 | 0.063 | 0.063 | 0.034 | 0.034 | 0.075 | 0.075 |
Verwaterde WPA
| 0.087 | 0.087 | -0.006 | -0.006 | 0.12 | 0.06 | 0.53 | 0.27 | 0.066 | 0.033 | 0.001 | 0.014 | 0.17 | 0.074 | 0.037 | 0.002 | 0.2 | 0.1 | 0.2 | 0.1 | 0.12 | 0.12 | 0.08 | 0.08 | 0.15 | 0.15 | 0.099 | 0.099 | 0.1 | 0.1 | 0.1 | 0.1 | 0.097 | 0.097 | 0.04 | 0.04 | 0.091 | 0.091 | 161.55 | 26.02 | 0.063 | 0.063 | 0.034 | 0.034 | 0.075 | 0.075 |
EBITDA
| 28.288 | 28.288 | 7.777 | 7.777 | 51.073 | 20.117 | 42.315 | 10.216 | 40.227 | 15.11 | 33.342 | 7.566 | 32.453 | 12.642 | 37.787 | 8.246 | 39.791 | 19.011 | 43.943 | 20.107 | 21.106 | 21.106 | 20.94 | 20.94 | 22.405 | 22.405 | 19.781 | 19.781 | 19.262 | 19.262 | 19.286 | 19.286 | 18.781 | 18.781 | 10.787 | 10.787 | 19.028 | 19.028 | 32.953 | 8.314 | 14.074 | 14.074 | 5.183 | 5.183 | 14.243 | 14.243 |
EBITDA ratio
| 0.205 | 0.205 | 0.056 | 0.056 | 0.184 | 0.145 | 0.162 | 0.078 | 0.148 | 0.112 | 0.13 | 0.059 | 0.139 | 0.108 | 0.169 | 0.074 | 0.162 | 0.155 | 0.157 | 0.144 | 0.159 | 0.159 | 0.173 | 0.173 | 0.164 | 0.164 | 0.16 | 0.16 | 0.167 | 0.167 | 0.158 | 0.158 | 0.171 | 0.171 | 0.095 | 0.095 | 0.179 | 0.179 | 0.327 | 0.072 | 0.125 | 0.125 | 0.048 | 0.048 | 0.116 | 0.116 |