
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.
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 | 2007 Q4 | 2007 Q2 | 2006 Q4 | 2006 Q2 | 2005 Q4 | 2005 Q2 | 2004 Q4 | 2004 Q2 | 2002 Q4 | 2002 Q2 | 2001 Q4 | 2001 Q2 | 2000 Q4 | 2000 Q2 | 1999 Q4 | 1999 Q2 | 1998 Q4 | 1998 Q2 | 1997 Q4 | 1997 Q2 | 1996 Q4 | 1996 Q2 | 1995 Q4 | 1995 Q2 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 285.999 | 306.935 | 275.978 | 275.819 | 277.578 | 260.964 | 270.923 | 256.119 | 233.506 | 223.337 | 245.512 | 280.075 | 265.046 | 242.203 | 272.773 | 247.577 | 230.363 | 244.069 | 219.4 | 226.315 | 212.987 | 100.829 | 225.659 | 218.069 | 244.575 | 229.979 | 229.979 | 231.977 | 231.977 | 210.544 | 210.544 | 216.546 | 216.546 | 218.282 | 218.282 | 183.96 | 183.96 | 191.747 | 191.747 | 182.913 | 182.913 | 175.223 | 175.223 | 197.44 | 197.44 | 180.573 | 180.573 | 170.959 | 170.959 | 0 | 0 | 0 | 0 | 157.159 | 157.159 | 180.683 | 180.683 | 175.647 | 175.647 |
Kosten van de omzet
| 205.463 | 249.376 | 207.35 | 224.117 | 220.643 | 212.418 | 222.615 | 218.43 | 202.416 | 188.504 | 197.863 | 226.876 | 210.869 | 189.129 | 211.94 | 192.02 | 173.641 | 186.087 | 164.666 | 172.17 | 158.558 | 56.396 | 184.093 | 189.786 | 199.705 | 188.614 | 188.614 | 194.311 | 194.311 | 175.827 | 175.827 | 173.593 | 173.593 | 175.276 | 175.276 | 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
| 80.536 | 57.559 | 68.628 | 51.702 | 56.935 | 48.546 | 48.308 | 37.689 | 31.09 | 34.833 | 47.649 | 53.199 | 54.177 | 53.074 | 60.833 | 55.557 | 56.722 | 57.982 | 54.734 | 54.145 | 54.429 | 44.433 | 41.566 | 28.283 | 44.87 | 41.365 | 41.365 | 37.666 | 37.666 | 34.717 | 34.717 | 42.953 | 42.953 | 43.006 | 43.006 | 183.96 | 183.96 | 191.747 | 191.747 | 182.913 | 182.913 | 175.223 | 175.223 | 197.44 | 197.44 | 180.573 | 180.573 | 170.959 | 170.959 | 0 | 0 | 0 | 0 | 157.159 | 157.159 | 180.683 | 180.683 | 175.647 | 175.647 |
Brutowinstmarge
| 0.282 | 0.188 | 0.249 | 0.187 | 0.205 | 0.186 | 0.178 | 0.147 | 0.133 | 0.156 | 0.194 | 0.19 | 0.204 | 0.219 | 0.223 | 0.224 | 0.246 | 0.238 | 0.249 | 0.239 | 0.256 | 0.441 | 0.184 | 0.13 | 0.183 | 0.18 | 0.18 | 0.162 | 0.162 | 0.165 | 0.165 | 0.198 | 0.198 | 0.197 | 0.197 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 0 | 0.572 | 0 | 0.663 | 0 | 0.555 | 0 | 0.596 | 0 | 0.677 | 0 | 1.559 | 0 | 2.586 | 0 | 3.314 | 0 | 3.715 | 0 | 2.668 | 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
| 16.273 | 14.314 | 19.464 | 19.702 | 9.088 | 8.924 | 9.515 | 8.514 | 7.231 | 6.937 | 8.124 | 7.474 | 15.998 | 13.683 | 12.389 | 10.629 | 12.7 | 12.291 | 11.671 | 11.823 | 9.738 | 3.976 | 7.017 | 6.907 | 6.852 | 7.731 | 7.731 | 6.827 | 6.827 | 5.223 | 5.223 | 5.203 | 5.203 | 5.133 | 5.133 | 0.125 | 0.125 | 1.249 | 1.249 | 0.108 | 0.108 | 1.049 | 1.049 | 0.916 | 0.916 | 0.921 | 0.921 | 0.075 | 0.075 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 6.236 | 7.115 | 6.515 | 8.059 | 3.352 | 3.299 | 2.864 | 2.786 | 2.447 | 2.32 | 2.525 | 2.438 | 4.725 | 10.733 | 12.14 | 12.202 | 12.255 | 12.942 | 11.51 | 14.088 | 14.273 | 6.999 | 14.001 | 13.635 | 16.654 | 15.16 | 15.16 | 15.183 | 15.183 | 13.093 | 13.093 | 12.093 | 12.093 | 11.875 | 11.875 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 22.509 | 21.429 | 25.979 | 27.761 | 24.878 | 24.446 | 24.757 | 21.878 | 17.221 | 18.512 | 21.296 | 19.823 | 20.723 | 24.416 | 24.529 | 22.831 | 24.955 | 25.233 | 23.181 | 25.911 | 24.011 | 10.975 | 21.018 | 20.542 | 23.506 | 22.891 | 22.891 | 22.009 | 22.009 | 18.316 | 18.316 | 17.296 | 17.296 | 17.008 | 17.008 | 0.125 | 0.125 | 1.249 | 1.249 | 0.108 | 0.108 | 1.049 | 1.049 | 0.916 | 0.916 | 0.921 | 0.921 | 0.075 | 0.075 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 3.578 | 16.595 | 0 | 13.741 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.54 | 1.511 | -6.092 | -0.094 | 1.992 | -1.527 | 1.496 | 0 | 2.105 | 0 | 0.747 | 0 | 0 | 6.049 | 6.049 | 8.043 | 8.043 | 8.04 | 8.04 | 7.746 | 7.746 | 17.299 | 17.299 | -1.372 | -1.372 | 2.376 | 2.376 | -143.451 | -143.451 | 0.229 | 0.229 | 0.125 | 0.125 | 2.574 | 2.574 | 5.5 | 5.5 | 39.543 | 39.543 | 17.695 | 17.695 | -150.153 | -150.153 | -174.705 | -174.705 | -169.355 | -169.355 |
Bedrijfskosten
| 26.087 | 38.596 | 25.979 | 42.065 | 24.878 | 24.446 | 24.757 | 21.878 | 17.221 | 18.512 | 21.296 | 19.823 | 18.082 | 27.581 | 18.312 | 25.688 | 26.477 | 26.486 | 24.677 | 36.673 | 25.89 | 20.607 | 21.765 | 9.2 | 25.872 | 36.833 | 36.833 | 32.831 | 32.831 | 27.545 | 27.545 | 26.296 | 26.296 | 29.613 | 29.613 | 164.39 | 164.39 | 167.951 | 167.951 | 10.838 | 10.838 | 138.665 | 138.665 | 169.155 | 169.155 | 155.2 | 155.2 | 135.967 | 135.967 | 39.543 | 39.543 | 17.695 | 17.695 | 6.662 | 6.662 | 6.332 | 6.332 | 6.292 | 6.292 |
Bedrijfsresultaat
| 54.449 | 18.963 | 42.649 | 9.502 | 32.057 | 24.1 | 23.551 | 8.885 | 13.869 | 16.321 | 26.353 | 33.376 | 31.894 | 32.214 | 42.396 | 29.454 | 29.827 | 30.561 | 30.057 | 15.708 | 29.113 | 32.367 | 19.101 | 1.513 | 19.911 | 20.25 | 20.25 | 21.744 | 21.744 | 21.803 | 21.803 | 31.711 | 31.711 | 39.164 | 39.164 | 18.16 | 18.16 | 26.546 | 26.546 | 29.153 | 29.153 | 40.821 | 40.821 | 19.277 | 19.277 | 173.453 | 173.453 | 40.107 | 40.107 | 39.543 | 39.543 | 17.695 | 17.695 | 8.69 | 8.69 | 18.627 | 18.627 | 20.687 | 20.687 |
Bedrijfsresultaat ratio
| 0.19 | 0.062 | 0.155 | 0.034 | 0.115 | 0.092 | 0.087 | 0.035 | 0.059 | 0.073 | 0.107 | 0.119 | 0.12 | 0.133 | 0.155 | 0.119 | 0.129 | 0.125 | 0.137 | 0.069 | 0.137 | 0.321 | 0.085 | 0.007 | 0.081 | 0.088 | 0.088 | 0.094 | 0.094 | 0.104 | 0.104 | 0.146 | 0.146 | 0.179 | 0.179 | 0.099 | 0.099 | 0.138 | 0.138 | 0.159 | 0.159 | 0.233 | 0.233 | 0.098 | 0.098 | 0.961 | 0.961 | 0.235 | 0.235 | 0 | 0 | 0 | 0 | 0.055 | 0.055 | 0.103 | 0.103 | 0.118 | 0.118 |
Totaal overige inkomsten en kosten netto
| -6.898 | -7.555 | -16.689 | -7.538 | -16.689 | 28.911 | -14.298 | -14.63 | 4.977 | -9.773 | -2.219 | -6.38 | 31.636 | 8.874 | 41.751 | 21.002 | 21.351 | 15.107 | -3.661 | -2.799 | -5.454 | -9.016 | -2.841 | 7.618 | 0.398 | -6.944 | -6.944 | -6.015 | -6.015 | -2.397 | -2.397 | -4.296 | -4.296 | 18.318 | 18.318 | -7.261 | -7.261 | -3.804 | -3.804 | -148.837 | -148.837 | 3.973 | 3.973 | 9.133 | 9.133 | 0.358 | 0.358 | 4.079 | 4.079 | -0.798 | -0.798 | -1.376 | -1.376 | -137.89 | -137.89 | -153.107 | -153.107 | -145.35 | -145.35 |
Inkomen voor belasting
| 47.551 | 11.408 | 25.96 | 1.964 | 15.368 | 53.011 | 9.253 | 1.181 | 18.846 | 6.548 | 24.134 | 26.996 | 31.866 | 21.592 | 38.372 | 25.591 | 26.059 | 27.296 | 26.396 | 12.909 | 23.659 | 23.351 | 16.26 | 9.131 | 20.309 | 14.979 | 14.979 | 16.315 | 16.315 | 18.884 | 18.884 | 27.519 | 27.519 | 34.374 | 34.374 | 12.31 | 12.31 | 19.992 | 19.992 | 23.238 | 23.238 | 40.531 | 40.531 | 28.41 | 28.41 | 22.602 | 22.602 | 38.933 | 38.933 | 38.745 | 38.745 | 16.319 | 16.319 | 12.607 | 12.607 | 21.244 | 21.244 | 24.005 | 24.005 |
Inkomen voor belasting ratio
| 0.166 | 0.037 | 0.094 | 0.007 | 0.055 | 0.203 | 0.034 | 0.005 | 0.081 | 0.029 | 0.098 | 0.096 | 0.12 | 0.089 | 0.141 | 0.103 | 0.113 | 0.112 | 0.12 | 0.057 | 0.111 | 0.232 | 0.072 | 0.042 | 0.083 | 0.065 | 0.065 | 0.07 | 0.07 | 0.09 | 0.09 | 0.127 | 0.127 | 0.157 | 0.157 | 0.067 | 0.067 | 0.104 | 0.104 | 0.127 | 0.127 | 0.231 | 0.231 | 0.144 | 0.144 | 0.125 | 0.125 | 0.228 | 0.228 | 0 | 0 | 0 | 0 | 0.08 | 0.08 | 0.118 | 0.118 | 0.137 | 0.137 |
Belastingkosten
| 13.518 | 7.892 | 9.833 | 3.062 | 4.409 | 3.521 | 3.171 | 1.215 | 2.585 | 3.26 | 5.064 | 8.627 | 9.004 | 6.588 | 11.076 | 7.156 | 7.016 | 7.715 | 8.164 | 5.487 | 6.662 | 6.773 | 4.549 | 2.796 | 6.244 | 4.537 | 4.537 | 5.16 | 5.16 | 6.372 | 6.372 | 7.95 | 7.95 | 7.664 | 7.664 | 2.523 | 2.523 | 6.697 | 6.697 | 23.238 | 23.238 | 40.531 | 40.531 | 28.41 | 28.41 | 22.602 | 22.602 | 38.933 | 38.933 | 38.745 | 38.745 | 16.319 | 16.319 | 12.607 | 12.607 | 21.244 | 21.244 | 24.005 | 24.005 |
Nettowinst
| 34.034 | 3.519 | 8.083 | -1.072 | 11.088 | 49.762 | 6.132 | 0.068 | 16.195 | 3.426 | 19.018 | 18.843 | 22.853 | 15.016 | 27.287 | 18.427 | 19.059 | 19.599 | 18.227 | 7.452 | 16.988 | 16.587 | 11.757 | 6.331 | 14.03 | 10.421 | 10.421 | 11.143 | 11.143 | 12.502 | 12.502 | 19.538 | 19.538 | 26.672 | 26.672 | 9.839 | 9.839 | 13.037 | 13.037 | -0.051 | -0.051 | 0.261 | 0.261 | 0.246 | 0.246 | 0.081 | 0.081 | 0.138 | 0.138 | -0.046 | -0.046 | 0.353 | 0.353 | 0.034 | 0.034 | -0.96 | -0.96 | -0.944 | -0.944 |
Nettowinstmarge
| 0.119 | 0.011 | 0.029 | -0.004 | 0.04 | 0.191 | 0.023 | 0 | 0.069 | 0.015 | 0.077 | 0.067 | 0.086 | 0.062 | 0.1 | 0.074 | 0.083 | 0.08 | 0.083 | 0.033 | 0.08 | 0.165 | 0.052 | 0.029 | 0.057 | 0.045 | 0.045 | 0.048 | 0.048 | 0.059 | 0.059 | 0.09 | 0.09 | 0.122 | 0.122 | 0.053 | 0.053 | 0.068 | 0.068 | -0 | -0 | 0.001 | 0.001 | 0.001 | 0.001 | 0 | 0 | 0.001 | 0.001 | 0 | 0 | 0 | 0 | 0 | 0 | -0.005 | -0.005 | -0.005 | -0.005 |
WPA (Winst Per Aandeel)
| 0.36 | 0.038 | 0.17 | -0.011 | 0.12 | 0.53 | 0.066 | 0.001 | 0.17 | 0.037 | 0.2 | 0.2 | 0.24 | 0.16 | 0.3 | 0.2 | 0.2 | 0.2 | 0.19 | 0.08 | 0.18 | 0.18 | 0.13 | 0.068 | 0.15 | 0.11 | 0.11 | 0.12 | 0.12 | 0.14 | 0.14 | 0.21 | 0.21 | 0.28 | 0.28 | 0.11 | 0.11 | 0.14 | 0.14 | -0.001 | -0.001 | 0.28 | 0.28 | 0.2 | 0.2 | 0.16 | 0.16 | 0.28 | 0.28 | -0 | -0 | 0.13 | 0.13 | 0.095 | 0.095 | -0.01 | -0.01 | -0.011 | -0.011 |
Verwaterde WPA
| 0.36 | 0.038 | 0.17 | -0.011 | 0.12 | 0.53 | 0.066 | 0.001 | 0.17 | 0.037 | 0.2 | 0.2 | 0.24 | 0.16 | 0.3 | 0.2 | 0.2 | 0.2 | 0.19 | 0.08 | 0.18 | 161.55 | 0.13 | 0.068 | 0.15 | 0.11 | 0.11 | 0.12 | 0.12 | 0.14 | 0.14 | 0.21 | 0.21 | 0.28 | 0.28 | 0.11 | 0.11 | 0.14 | 0.14 | -0.001 | -0.001 | 0.28 | 0.28 | 0.2 | 0.2 | 0.16 | 0.16 | 0.28 | 0.28 | -0 | -0 | 0.13 | 0.13 | 0.095 | 0.095 | -0.01 | -0.01 | -0.011 | -0.011 |
EBITDA
| 76.099 | 23.345 | 53.307 | 15.553 | 40.765 | 75.892 | 30.396 | 23.145 | 226.053 | 32.731 | 42.17 | 41.646 | 93.112 | 69.012 | 105.288 | 79.584 | 77.362 | 70.222 | 82.992 | 21.573 | 38.055 | 32.953 | 28.148 | 10.365 | 28.486 | 28.073 | 28.073 | 28.91 | 28.91 | 29.239 | 29.239 | 37.87 | 37.87 | 48.042 | 48.042 | 27.163 | 27.163 | 34.816 | 34.816 | 38.609 | 38.609 | 49.355 | 49.355 | 28.285 | 28.285 | 31.231 | 31.231 | 46.485 | 46.485 | 39.543 | 39.543 | 17.695 | 17.695 | 14.696 | 14.696 | 23.547 | 23.547 | 26.578 | 26.578 |
EBITDA ratio
| 0.266 | 0.076 | 0.193 | 0.056 | 0.147 | 0.291 | 0.112 | 0.09 | 0.968 | 0.147 | 0.172 | 0.149 | 0.351 | 0.285 | 0.386 | 0.321 | 0.336 | 0.288 | 0.378 | 0.095 | 0.179 | 0.327 | 0.125 | 0.048 | 0.116 | 0.122 | 0.122 | 0.125 | 0.125 | 0.139 | 0.139 | 0.175 | 0.175 | 0.22 | 0.22 | 0.148 | 0.148 | 0.182 | 0.182 | 0.211 | 0.211 | 0.282 | 0.282 | 0.143 | 0.143 | 0.173 | 0.173 | 0.272 | 0.272 | 0 | 0 | 0 | 0 | 0.094 | 0.094 | 0.13 | 0.13 | 0.151 | 0.151 |