SkyCity Entertainment Group Limited
NZX:SKC.NZ
1.88 (NZD) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) NZD.
2024 Q4 | 2024 Q3 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 211.495 | 211.495 | 413.942 | 220.957 | 393.126 | 209.888 | 409.826 | 220.128 | 312.601 | 156.573 | 203.504 | 104.047 | 377.104 | 183.204 | 299.859 | 146.44 | 218.949 | 111.475 | 392.45 | 192.197 | 373.821 | 188.763 | 195.814 | 188.457 | 185.378 | 190.786 | 186.272 | 188.902 | 211.221 | 203.267 | 233.104 | 230.359 | 232.463 | 219.111 | 241.425 | 233.404 | 204.891 | 228.644 | 215.009 | 200.751 | 184.573 | 186.079 | 194.712 | 188.286 | 176.506 | 167.823 |
Kosten van de omzet
| 91.811 | 91.811 | 238.218 | 96.986 | 229.017 | 91.905 | 224.236 | 89.386 | 197.552 | 69.803 | 186.029 | 66.026 | 215.482 | 74.672 | 190.485 | 69.669 | 202.467 | 78.924 | 223.336 | 84.366 | 211.479 | 82.557 | 84.621 | 81.441 | 80.083 | 82.419 | 75.054 | 76.114 | 90.106 | 86.713 | 89.855 | 88.797 | 94.486 | 89.059 | 91.657 | 88.612 | 82.701 | 92.289 | 90.749 | 84.732 | 81.144 | 81.806 | 79.766 | 77.134 | 71.941 | 68.402 |
Brutowinst
| 119.684 | 119.684 | 175.724 | 123.972 | 164.109 | 117.984 | 185.59 | 130.742 | 115.049 | 86.77 | 17.475 | 38.021 | 161.622 | 108.532 | 109.374 | 76.77 | 16.482 | 32.551 | 169.114 | 107.831 | 162.342 | 106.206 | 111.194 | 107.016 | 105.295 | 108.367 | 111.218 | 112.789 | 121.115 | 116.554 | 143.249 | 141.562 | 137.977 | 130.052 | 149.768 | 144.792 | 122.19 | 136.355 | 124.259 | 116.019 | 103.429 | 104.273 | 114.946 | 111.153 | 104.564 | 99.421 |
Brutowinstmarge
| 0.566 | 0.566 | 0.425 | 0.561 | 0.417 | 0.562 | 0.453 | 0.594 | 0.368 | 0.554 | 0.086 | 0.365 | 0.429 | 0.592 | 0.365 | 0.524 | 0.075 | 0.292 | 0.431 | 0.561 | 0.434 | 0.563 | 0.568 | 0.568 | 0.568 | 0.568 | 0.597 | 0.597 | 0.573 | 0.573 | 0.615 | 0.615 | 0.594 | 0.594 | 0.62 | 0.62 | 0.596 | 0.596 | 0.578 | 0.578 | 0.56 | 0.56 | 0.59 | 0.59 | 0.592 | 0.592 |
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 |
Algemene en administratieve kosten
| 0.365 | 0.365 | 0.299 | 0.299 | 0.328 | 0.328 | 0.271 | 0.271 | 0.213 | 0.219 | 0.282 | 0.286 | 0.221 | 0.218 | 0.228 | 0.226 | 0.163 | 0.168 | 0.265 | 0.257 | 0.264 | 0.265 | 0.282 | 0.271 | 0.266 | 0.274 | 0.314 | 0.319 | 0.287 | 0.277 | 0.269 | 0.265 | 0.257 | 0.243 | 0.276 | 0.267 | 0.265 | 0.295 | 0.276 | 0.257 | 0.262 | 0.264 | 0.26 | 0.252 | 0.239 | 0.227 |
Verkoop- en marketingkosten
| 8.209 | 8.209 | 82.419 | 7.44 | 129.585 | 7.946 | 87.791 | 7.176 | 58.549 | 5.845 | 55.114 | 3.993 | 62.516 | 6.382 | 66.494 | 6.457 | 58.589 | 5.359 | 64.486 | 7.746 | 67.218 | 11.295 | 10.147 | 9.766 | 10.32 | 10.621 | 9.527 | 9.662 | 13.273 | 12.773 | 12.818 | 12.667 | 16.586 | 15.633 | 8.296 | 8.02 | 8.405 | 9.379 | 9.986 | 9.324 | 7.925 | 7.99 | 8.128 | 7.86 | 7.948 | 7.557 |
Verkoop-, algemene en administratieve kosten
| 8.574 | 8.574 | 82.696 | 8.278 | 129.887 | 8.821 | 88.044 | 8.475 | 58.762 | 6.063 | 55.396 | 4.279 | 62.737 | 6.6 | 66.722 | 6.683 | 58.752 | 5.527 | 64.751 | 8.003 | 67.482 | 11.56 | 10.429 | 10.037 | 10.586 | 10.895 | 9.842 | 9.981 | 13.561 | 13.05 | 13.086 | 12.932 | 16.844 | 15.876 | 8.572 | 8.287 | 8.67 | 9.675 | 10.262 | 9.581 | 8.187 | 8.254 | 8.388 | 8.111 | 8.187 | 7.784 |
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
| 8.574 | 8.574 | 82.696 | 95.6 | 129.887 | 110.663 | 88.044 | 100.304 | 58.762 | 72.737 | 55.396 | 51.128 | 62.737 | 55.001 | 66.722 | 26.197 | 58.752 | 86.555 | 64.751 | 61.929 | 67.482 | 53.266 | 59.864 | 57.615 | 55.861 | 57.49 | 56.149 | 56.942 | 125.555 | 120.827 | 84.368 | 83.374 | 82.874 | 78.114 | 95.447 | 92.276 | 70.166 | 78.301 | 77.657 | 72.507 | 70.222 | 70.795 | 66.513 | 64.318 | 61.122 | 58.115 |
Bedrijfsresultaat
| 111.11 | 111.11 | 93.028 | 47.258 | 34.222 | 42.175 | 97.546 | 50.337 | 56.287 | 26.675 | -37.921 | -17.636 | 98.885 | 45.665 | 42.652 | 19.838 | -42.27 | -20.37 | 104.363 | 49.247 | 94.86 | 46.043 | 51.117 | 49.196 | 49.438 | 50.88 | 55.131 | 55.909 | 42.646 | 41.04 | 58.603 | 57.913 | 55.502 | 52.314 | 58.777 | 56.824 | 52.508 | 58.595 | 47.362 | 44.221 | 35.463 | 35.753 | 49.472 | 47.839 | 43.75 | 41.598 |
Bedrijfsresultaat ratio
| 0.525 | 0.525 | 0.225 | 0.214 | 0.087 | 0.201 | 0.238 | 0.229 | 0.18 | 0.17 | -0.186 | -0.17 | 0.262 | 0.249 | 0.142 | 0.135 | -0.193 | -0.183 | 0.266 | 0.256 | 0.254 | 0.244 | 0.261 | 0.261 | 0.267 | 0.267 | 0.296 | 0.296 | 0.202 | 0.202 | 0.251 | 0.251 | 0.239 | 0.239 | 0.243 | 0.243 | 0.256 | 0.256 | 0.22 | 0.22 | 0.192 | 0.192 | 0.254 | 0.254 | 0.248 | 0.248 |
Totaal overige inkomsten en kosten netto
| -128.264 | -120.054 | -45.892 | -23.244 | -28.23 | -104.762 | -52.867 | -27.823 | -44.455 | -81.659 | -6.679 | -56.619 | -1.598 | -62.052 | 53.521 | -28.127 | -84.247 | -89.159 | 255.355 | 72.214 | 11.542 | -45.753 | -2.654 | -54.884 | -2.957 | -52.702 | -2.877 | -54.09 | -51.146 | -121.719 | 54.99 | -78.401 | 43.814 | -76.908 | -101.012 | -101.012 | -79.828 | -79.828 | -83.148 | -83.148 | -78.888 | -78.888 | -75.132 | -75.132 | -18.085 | -19.742 |
Inkomen voor belasting
| -17.154 | -8.944 | 47.136 | 24.014 | 5.992 | 3.354 | 44.679 | 22.514 | 11.832 | 5.479 | -44.6 | -21.31 | 97.287 | 44.889 | 96.173 | 44.083 | -126.517 | -61.247 | 359.718 | 166.824 | 106.402 | 50.767 | 48.463 | 46.642 | 46.48 | 47.836 | 52.254 | 52.992 | -8.5 | -8.18 | 54.682 | 54.038 | 47.527 | 44.797 | 46.106 | 44.574 | 43.234 | 48.246 | 34.661 | 32.362 | 22.004 | 22.183 | 37.366 | 36.133 | 33.683 | 32.026 |
Inkomen voor belasting ratio
| -0.081 | -0.042 | 0.114 | 0.109 | 0.015 | 0.016 | 0.109 | 0.102 | 0.038 | 0.035 | -0.219 | -0.205 | 0.258 | 0.245 | 0.321 | 0.301 | -0.578 | -0.549 | 0.917 | 0.868 | 0.285 | 0.269 | 0.247 | 0.247 | 0.251 | 0.251 | 0.281 | 0.281 | -0.04 | -0.04 | 0.235 | 0.235 | 0.204 | 0.204 | 0.191 | 0.191 | 0.211 | 0.211 | 0.161 | 0.161 | 0.119 | 0.119 | 0.192 | 0.192 | 0.191 | 0.191 |
Belastingkosten
| 74.003 | 74.003 | 25.482 | 12.741 | 21.581 | 10.791 | 22.179 | 11.09 | 11.709 | 5.422 | -10.882 | 5.199 | 19.577 | 9.049 | 17.757 | 8.091 | -34.031 | 16.474 | 31.879 | 14.788 | 13.865 | 6.649 | 15.67 | 15.081 | 12.644 | 13.013 | 13.71 | 13.904 | 10.054 | 9.675 | 14.351 | 14.182 | 11.802 | 11.124 | 12.678 | 12.256 | 10.575 | 11.801 | 8.631 | 8.059 | 4.608 | 4.645 | 9.25 | 8.945 | 7.917 | 7.528 |
Nettowinst
| -82.947 | -82.947 | 22.546 | 11.273 | -14.874 | -7.437 | 22.849 | 11.425 | 0.123 | 0.057 | -33.718 | -16.11 | 77.71 | 35.84 | 78.416 | 35.992 | -92.597 | -44.773 | 327.985 | 152.036 | 90.049 | 44.118 | 32.793 | 31.561 | 33.836 | 34.823 | 38.544 | 39.088 | -18.554 | -17.855 | 40.331 | 39.856 | 35.724 | 33.672 | 33.428 | 32.317 | 32.659 | 36.445 | 26.029 | 24.303 | 17.396 | 17.538 | 28.117 | 27.189 | 25.765 | 24.498 |
Nettowinstmarge
| -0.392 | -0.392 | 0.054 | 0.051 | -0.038 | -0.035 | 0.056 | 0.052 | 0 | 0 | -0.166 | -0.155 | 0.206 | 0.196 | 0.262 | 0.246 | -0.423 | -0.402 | 0.836 | 0.791 | 0.241 | 0.234 | 0.167 | 0.167 | 0.183 | 0.183 | 0.207 | 0.207 | -0.088 | -0.088 | 0.173 | 0.173 | 0.154 | 0.154 | 0.138 | 0.138 | 0.159 | 0.159 | 0.121 | 0.121 | 0.094 | 0.094 | 0.144 | 0.144 | 0.146 | 0.146 |
WPA (Winst Per Aandeel)
| -0.11 | -0.11 | 0.03 | 0.015 | -0.02 | -0.01 | 0.03 | 0.015 | 0 | 0 | -0.045 | -0.022 | 0.1 | 0.047 | 0.1 | 0.048 | -0.14 | -0.067 | 0.49 | 0.23 | 0.13 | 0.065 | 0.049 | 0.047 | 0.05 | 0.052 | 0.058 | 0.059 | -0.028 | -0.027 | 0.061 | 0.06 | 0.059 | 0.056 | 0.057 | 0.055 | 0.056 | 0.062 | 0.044 | 0.041 | 0.03 | 0.03 | 0.048 | 0.046 | 0.045 | 0.042 |
Verwaterde WPA
| -0.11 | -0.11 | 0.03 | 0.015 | -0.02 | -0.01 | 0.03 | 0.015 | 0 | 0 | -0.045 | -0.022 | 0.1 | 0.047 | 0.1 | 0.048 | -0.14 | -0.067 | 0.49 | 0.23 | 0.13 | 0.065 | 0.049 | 0.047 | 0.05 | 0.052 | 0.058 | 0.059 | -0.028 | -0.027 | 0.061 | 0.06 | 0.059 | 0.056 | 0.057 | 0.055 | 0.056 | 0.062 | 0.045 | 0.042 | 0.03 | 0.03 | 0.048 | 0.046 | 0.045 | 0.042 |
EBITDA
| 57.301 | 57.301 | 100.098 | 67.792 | 58.844 | 57.94 | 105.991 | 71.509 | 76.527 | 42.11 | 20.409 | 3.82 | 165.48 | 66.775 | 153.322 | 33.605 | -66.033 | -2.12 | 408.156 | 70.716 | 150.731 | 62.795 | 68.918 | 72.321 | 66.617 | 68.561 | 72.001 | 79.283 | 63.873 | 61.467 | 79.675 | 78.737 | 163.755 | 72.254 | 78.808 | 83.715 | 80.668 | 79.26 | 66.658 | 62.238 | 53.284 | 53.719 | 72.208 | 72.208 | 58.759 | 55.868 |
EBITDA ratio
| 0.271 | 0.271 | 0.332 | 0.307 | 0.202 | 0.276 | 0.349 | 0.325 | 0.33 | 0.269 | 0.049 | 0.037 | 0.392 | 0.364 | 0.284 | 0.229 | 0.013 | -0.019 | 0.372 | 0.341 | 0.359 | 0.333 | 0.352 | 0.352 | 0.359 | 0.359 | 0.387 | 0.387 | 0.302 | 0.302 | 0.342 | 0.342 | 0.33 | 0.33 | 0.326 | 0.326 | 0.347 | 0.347 | 0.31 | 0.31 | 0.289 | 0.289 | 0.342 | 0.342 | 0.333 | 0.333 |