Steadfast Group Limited
ASX:SDF.AX
5.63 (AUD) • At close September 18, 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 Q3 | 2020 Q2 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2013 Q4 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 880.4 | 789.5 | 724.4 | 664.1 | 609 | 520 | 463.2 | 438.8 | 413.512 | 169.24 | 409.558 | 370.561 | 140.359 | 329.679 | 320.47 | 113.282 | 280.557 | 267.532 | 98.935 | 258.873 | 254.976 | 127.622 | 242.802 | 79.718 | 209.682 | 79.718 | 118.68 | 42.913 | 104.334 | 42.913 | 80.654 | 21.703 | 0 | 0 | 0 | 0 |
Kosten van de omzet
| 321.6 | 313.2 | 287 | 274.6 | 254.2 | 208.3 | 199.1 | 163.5 | 157.196 | 0 | 219.607 | 131.779 | 0 | 184.279 | 174.348 | 0 | 162.454 | 144.97 | 0 | 149.784 | 144.618 | 0 | 149.416 | 0 | 120.17 | 0 | 63.969 | 0 | 50.122 | 0 | 44.169 | 9.814 | 0 | 0 | 0 | 0 |
Brutowinst
| 558.8 | 476.3 | 437.4 | 389.5 | 354.8 | 311.7 | 264.1 | 275.3 | 256.316 | 169.24 | 189.951 | 238.782 | 140.359 | 145.4 | 146.122 | 113.282 | 118.103 | 122.562 | 98.935 | 109.089 | 110.358 | 127.622 | 93.386 | 79.718 | 89.512 | 79.718 | 54.711 | 42.913 | 54.212 | 42.913 | 36.485 | 11.889 | 0 | 0 | 0 | 0 |
Brutowinstmarge
| 0.635 | 0.603 | 0.604 | 0.587 | 0.583 | 0.599 | 0.57 | 0.627 | 0.62 | 1 | 0.464 | 0.644 | 1 | 0.441 | 0.456 | 1 | 0.421 | 0.458 | 1 | 0.421 | 0.433 | 1 | 0.385 | 1 | 0.427 | 1 | 0.461 | 1 | 0.52 | 1 | 0.452 | 0.548 | 0 | 0 | 0 | 0 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 23.4 | 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 | 92.7 | 83.8 | 74.9 | 62 | 54.2 | 48.5 | 45.8 | 90.245 | 90.245 | 90.245 | 77.828 | 77.828 | 77.828 | 64.755 | 64.755 | 64.755 | 29.361 | 58.443 | 29.361 | 27.391 | 54.496 | 21.517 | 37.074 | 21.956 | 37.074 | 15.784 | 25.254 | 16.361 | 25.254 | 10.682 | 3.307 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 36.5 | 30.2 | 30.5 | 23.5 | 20.5 | 19.3 | 19.4 | 6.9 | -50.662 | 33.1 | 21.396 | -73.617 | 17.285 | 15.436 | -60.761 | 11.325 | 11.722 | 5.187 | 9.025 | 7.396 | 3.814 | 7.859 | 6.668 | 7.382 | 6.668 | 4.422 | 6.192 | 7.685 | 6.192 | 3.845 | 0.379 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 50.5 | 47 | 45.9 | 42.4 | 85.5 | 74.7 | 67.8 | 65.2 | 51.2 | 39.583 | 75.3 | 69.117 | 4.212 | 59.139 | 55.223 | 3.995 | 46.893 | 47.867 | 63.629 | 45.588 | 41.521 | 58.31 | 35.713 | 43.742 | 34.799 | 43.742 | 24.032 | 31.445 | 27.08 | 31.445 | 16.792 | 3.122 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | 0 | 0 | 0 | 0 | -177.6 | -153.1 | -181.3 | -172.481 | 0 | -174.248 | -155.483 | 0 | 0 | 0 | 0 | 0 | -61.033 | -61.033 | -61.033 | -55.042 | -55.042 | -55.042 | -39.103 | -39.103 | -39.103 | -39.103 | -28.349 | -28.349 | -28.349 | -28.349 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 50.5 | 177.3 | 179.6 | 147.8 | 123.4 | 113.6 | 102.8 | 95 | 125 | 39.583 | 247.7 | 155.483 | 4.212 | 74.815 | 70.473 | 3.995 | 59.092 | 68.71 | 2.597 | 49.286 | 58.274 | 3.268 | 37.183 | 4.639 | 45.765 | 4.639 | 31.012 | 3.096 | 33.016 | 3.096 | 23.064 | 27.681 | 0 | 0 | 0 | 0 |
Bedrijfsresultaat
| 127.6 | 100.4 | 104.5 | 84.7 | 113.5 | 134.1 | 111 | 94 | 83.835 | -0.356 | 15.703 | 83.299 | 38.849 | 69.036 | 75.385 | 30.041 | 57.892 | 62.358 | 52.28 | 51.073 | 57.441 | 49.928 | 45.544 | 31.515 | 44.837 | 31.515 | 24.972 | 16.801 | 22.151 | 16.801 | 15.749 | 7.99 | 0 | 0 | 0 | 0 |
Bedrijfsresultaat ratio
| 0.145 | 0.127 | 0.144 | 0.128 | 0.186 | 0.258 | 0.24 | 0.214 | 0.203 | -0.002 | 0.038 | 0.225 | 0.277 | 0.209 | 0.235 | 0.265 | 0.206 | 0.233 | 0.528 | 0.197 | 0.225 | 0.391 | 0.188 | 0.395 | 0.214 | 0.395 | 0.21 | 0.391 | 0.212 | 0.391 | 0.195 | 0.368 | 0 | 0 | 0 | 0 |
Totaal overige inkomsten en kosten netto
| 0 | 0 | 0 | 0 | -11.9 | 17.6 | -3.6 | 10.8 | -39.577 | 17.585 | -72.754 | 3.887 | 3.17 | -4.393 | -4.613 | 1.123 | -3.999 | -13.008 | -26.14 | 4.136 | -9.58 | -24.964 | 6.45 | -15.757 | -3.728 | -15.757 | -3.052 | -8.4 | -1.42 | -8.4 | -2.879 | -24.788 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| 0 | 0 | 0 | 0 | 101.6 | 151.7 | 107.4 | 104.8 | 44.258 | 1.847 | -57.051 | 87.186 | 39.815 | 64.643 | 70.772 | 31.166 | 53.893 | 49.35 | 26.14 | 55.209 | 47.861 | 24.964 | 51.994 | 15.757 | 41.109 | 15.757 | 21.92 | 8.4 | 20.731 | 8.4 | 12.87 | -16.798 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| 0 | 0 | 0 | 0 | 0.167 | 0.292 | 0.232 | 0.239 | 0.107 | 0.011 | -0.139 | 0.235 | 0.284 | 0.196 | 0.221 | 0.275 | 0.192 | 0.184 | 0.264 | 0.213 | 0.188 | 0.196 | 0.214 | 0.198 | 0.196 | 0.198 | 0.185 | 0.196 | 0.199 | 0.196 | 0.16 | -0.774 | 0 | 0 | 0 | 0 |
Belastingkosten
| 0 | 0 | 0 | 0 | 34.8 | 45 | 33.7 | 30.5 | 25.738 | 10.034 | 14.399 | 21.301 | 9.356 | 16.124 | 20.209 | 8.579 | 14.105 | 13.769 | 6.593 | 12.603 | 9.067 | 4.684 | 9.67 | 3.756 | 9.435 | 3.756 | 5.589 | 1.54 | 2.986 | 1.54 | 3.173 | 1.635 | 0 | 0 | 0 | 0 |
Nettowinst
| 1,103.2 | 1,041.6 | 1,035.3 | 994.6 | 66.7 | 104.9 | 69.6 | 73.4 | 16.699 | -13.811 | -71.943 | 63.31 | 25.961 | 40.535 | 42.041 | 18.964 | 33.813 | 28.862 | 16.698 | 37.93 | 34.463 | 18.37 | 39.017 | 10.526 | 28.361 | 10.526 | 13.743 | 6.272 | 16.255 | 6.272 | 8.832 | -15.304 | 0 | 0 | 0 | 0 |
Nettowinstmarge
| 1.253 | 1.319 | 1.429 | 1.498 | 0.11 | 0.202 | 0.15 | 0.167 | 0.04 | -0.082 | -0.176 | 0.171 | 0.185 | 0.123 | 0.131 | 0.167 | 0.121 | 0.108 | 0.169 | 0.147 | 0.135 | 0.144 | 0.161 | 0.132 | 0.135 | 0.132 | 0.116 | 0.146 | 0.156 | 0.146 | 0.11 | -0.705 | 0 | 0 | 0 | 0 |
WPA (Winst Per Aandeel)
| 1.03 | 1 | 0.98 | 1 | 0.069 | 0.12 | 0.08 | 0.085 | 0.019 | -0.018 | -0.087 | 0.08 | 0.033 | 0.051 | 0.053 | 0.025 | 0.045 | 0.039 | 0.022 | 0.051 | 0.046 | 0.025 | 0.052 | 0.018 | 0.044 | 0.018 | 0.026 | 0.013 | 0.031 | 0.013 | 0.021 | -0.031 | 0 | 0 | 0 | 0 |
Verwaterde WPA
| 1.02 | 1 | 0.98 | 1 | 0.063 | 0.12 | 0.08 | 0.085 | 0.019 | -0.018 | -0.087 | 0.08 | 0.033 | 0.051 | 0.053 | 0.025 | 0.045 | 0.039 | 0.022 | 0.051 | 0.046 | 0.025 | 0.052 | 0.018 | 0.044 | 0.018 | 0.026 | 0.013 | 0.031 | 0.013 | 0.021 | -0.031 | 0 | 0 | 0 | 0 |
EBITDA
| 62.4 | 48.7 | 51.8 | 58 | 151.4 | 169.4 | 142.1 | 123.8 | 111.402 | 13.161 | 42.203 | 102.203 | 47.881 | 86.261 | 87.677 | 37.249 | 71.21 | 73.261 | 31.756 | 63.501 | 68.839 | 31.164 | 57.673 | 19.282 | 54.536 | 19.282 | 30.679 | 10.297 | 27.078 | 10.297 | 19.693 | 8.667 | 0 | 0 | 0 | 0 |
EBITDA ratio
| 0.071 | 0.062 | 0.072 | 0.087 | 0.249 | 0.326 | 0.307 | 0.282 | 0.269 | 0.078 | 0.103 | 0.276 | 0.341 | 0.262 | 0.274 | 0.329 | 0.254 | 0.274 | 0.321 | 0.245 | 0.27 | 0.244 | 0.238 | 0.242 | 0.26 | 0.242 | 0.259 | 0.24 | 0.26 | 0.24 | 0.244 | 0.399 | 0 | 0 | 0 | 0 |