Washington H. Soul Pattinson and Company Limited
ASX:SOL.AX
33.45 (AUD) • At close September 18, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) AUD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 362.901 | 2,560.239 | 1,072.983 | 1,318.988 | 1,625.08 | 1,268.951 | 1,098.863 | 761.563 | 646.108 | 705.305 | 689.05 | 765.943 | 607.296 | 667.269 | 577.101 | 681.64 | 812.112 | 840.394 | 1,278.799 | 392.854 | 340.624 | 371.013 | 906.448 | 851.303 | 0 | 0 | 841.145 | 724.694 | 443.058 | 0 | 413.358 | 0 | 264.77 | 250.5 | 202.9 |
Kosten van de omzet
| 254.534 | 1,029.235 | 689.918 | 1,017.894 | 978.217 | 565.502 | 543.256 | 392.308 | 365.121 | 415.135 | 414.187 | 447.276 | 345.295 | 393.133 | 259.768 | 340.706 | 463.153 | 546.01 | 0 | 261.295 | 213.534 | 238.704 | 525.108 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 108.367 | 1,531.004 | 383.065 | 301.094 | 646.863 | 703.449 | 555.607 | 369.255 | 280.987 | 290.17 | 274.863 | 318.667 | 262.001 | 274.136 | 317.333 | 340.934 | 348.959 | 294.384 | 1,278.799 | 131.559 | 127.09 | 132.309 | 381.34 | 851.303 | 0 | 0 | 841.145 | 724.694 | 443.058 | 0 | 413.358 | 0 | 264.77 | 250.5 | 202.9 |
Brutowinstmarge
| 0.299 | 0.598 | 0.357 | 0.228 | 0.398 | 0.554 | 0.506 | 0.485 | 0.435 | 0.411 | 0.399 | 0.416 | 0.431 | 0.411 | 0.55 | 0.5 | 0.43 | 0.35 | 1 | 0.335 | 0.373 | 0.357 | 0.421 | 1 | 0 | 0 | 1 | 1 | 1 | 0 | 1 | 0 | 1 | 1 | 1 |
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 |
Algemene en administratieve kosten
| 159.863 | 90.42 | 56.024 | 67.5 | 64.54 | 48.721 | 37.376 | 34.6 | 39.381 | 49.343 | 56.688 | 63.897 | 39.471 | 33.651 | 46.442 | 59.046 | 71.086 | 65.362 | 0 | 27.306 | 19.522 | 16.71 | 17.195 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 7.958 | 115.327 | 198.207 | 193.679 | 194.394 | 167.183 | 172.992 | 153.806 | 142.627 | 139.572 | 143.761 | 145.554 | 132.654 | 124.719 | 88.966 | 106.751 | 157.136 | 175.534 | 0 | 79.087 | 61.125 | 51.182 | 321.741 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 167.821 | 201.956 | 203.892 | 261.179 | 258.934 | 215.904 | 210.368 | 188.406 | 182.008 | 188.915 | 200.449 | 209.451 | 172.125 | 158.37 | 135.408 | 165.797 | 228.222 | 240.896 | 0 | 106.393 | 80.647 | 67.892 | 338.936 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 212.912 | 744.737 | -37.276 | 48.82 | 33.681 | 137.731 | 200.894 | 137.085 | 33.836 | 96.274 | 33.576 | 36.173 | 595.916 | 108.31 | 2,458.674 | -18.151 | 32.577 | 46.434 | 670.672 | 133.136 | 45.565 | 18.613 | 32.788 | -816.674 | 104.498 | 75.453 | -841.145 | 671.805 | -421.058 | 51.407 | -396.721 | 65.531 | -257.058 | -245.668 | -200.232 |
Bedrijfskosten
| 167.821 | 201.956 | 241.168 | 261.179 | 144.54 | 184.404 | 40.691 | 236.359 | 219.321 | 101.642 | 267.04 | 267.013 | 218.577 | 160.313 | 139.878 | 188.177 | 239.962 | 311.929 | 670.672 | 400.142 | 323.698 | 94.922 | 380.556 | 34.629 | 104.498 | 75.453 | 37.07 | 671.805 | 22 | 51.407 | 16.637 | 65.531 | 7.712 | 4.832 | 2.668 |
Bedrijfsresultaat
| -59.454 | 1,329.048 | 141.897 | 39.915 | 366.254 | 472.569 | 338.22 | 101.74 | -33.128 | 85.203 | 255.67 | 281.128 | 840.225 | 381.051 | 2,799.665 | 161.321 | 175.865 | 111.038 | 654.752 | 242.292 | 137.341 | 122.978 | 97.846 | 118.665 | 104.498 | 75.453 | 67.447 | 77.543 | 51.786 | 51.407 | 45.531 | 65.531 | 43.656 | 48.694 | 39.716 |
Bedrijfsresultaat ratio
| -0.164 | 0.519 | 0.132 | 0.03 | 0.225 | 0.372 | 0.308 | 0.134 | -0.051 | 0.121 | 0.371 | 0.367 | 1.384 | 0.571 | 4.851 | 0.237 | 0.217 | 0.132 | 0.512 | 0.617 | 0.403 | 0.331 | 0.108 | 0.139 | 0 | 0 | 0.08 | 0.107 | 0.117 | 0 | 0.11 | 0 | 0.165 | 0.194 | 0.196 |
Totaal overige inkomsten en kosten netto
| 245.141 | -273.119 | 138.325 | -451.6 | 108.212 | 41.052 | 173.119 | 28.621 | 91.731 | 99.776 | 53.746 | 16.783 | 591.006 | 148.589 | 2,305.476 | 0.005 | 53.233 | 78.626 | 46.625 | 211.625 | 87.185 | 53.549 | 15.643 | 14.373 | 10.098 | 0.606 | -841.145 | -39.005 | -421.058 | 3.476 | -396.721 | 4.221 | -257.058 | -245.668 | -200.232 |
Inkomen voor belasting
| 185.687 | 1,055.929 | 280.222 | -411.685 | 474.466 | 513.621 | 511.339 | 130.361 | 58.603 | 184.979 | 193.863 | 223.398 | 796.041 | 377.908 | 2,650.482 | 148.892 | 156.749 | 144.867 | 681.963 | 234.223 | 128.782 | 114.067 | 79.33 | 138.587 | 102.526 | 76.059 | 93.875 | 96.63 | 67.897 | 54.883 | 55.267 | 69.752 | 39.916 | 41.063 | 37.86 |
Inkomen voor belasting ratio
| 0.512 | 0.412 | 0.261 | -0.312 | 0.292 | 0.405 | 0.465 | 0.171 | 0.091 | 0.262 | 0.281 | 0.292 | 1.311 | 0.566 | 4.593 | 0.218 | 0.193 | 0.172 | 0.533 | 0.596 | 0.378 | 0.307 | 0.088 | 0.163 | 0 | 0 | 0.112 | 0.133 | 0.153 | 0 | 0.134 | 0 | 0.151 | 0.164 | 0.187 |
Belastingkosten
| 17.523 | 764.63 | 91.964 | 248.728 | 115.197 | 140.49 | 119.985 | 0.902 | 16.951 | 29.391 | 59.611 | 34.088 | 237.791 | 86.816 | 798.595 | 35.901 | 32.651 | 34.793 | 681.963 | 234.223 | 128.782 | 114.067 | 79.33 | 138.587 | 102.526 | 76.059 | 93.875 | 96.63 | 67.897 | 54.883 | 55.267 | 69.752 | 39.916 | 41.063 | 37.86 |
Nettowinst
| 690.72 | -34.313 | 273.196 | 952.967 | 247.943 | 266.846 | 333.611 | 149.421 | 83.33 | 131.729 | 105.421 | 142.989 | 363.871 | 218.327 | 1,112.652 | 90.828 | 130.216 | 91.512 | -173.7 | -36.651 | -18.929 | -15.502 | -11.667 | -13.921 | -16.292 | -11.566 | -22.974 | -29.211 | -12.555 | -9.396 | -9.891 | -14.323 | -0.587 | 1.284 | 5.711 |
Nettowinstmarge
| 1.903 | -0.013 | 0.255 | 0.722 | 0.153 | 0.21 | 0.304 | 0.196 | 0.129 | 0.187 | 0.153 | 0.187 | 0.599 | 0.327 | 1.928 | 0.133 | 0.16 | 0.109 | -0.136 | -0.093 | -0.056 | -0.042 | -0.013 | -0.016 | 0 | 0 | -0.027 | -0.04 | -0.028 | 0 | -0.024 | 0 | -0.002 | 0.005 | 0.028 |
WPA (Winst Per Aandeel)
| 2.19 | -0.12 | 1.38 | 3.98 | 1.04 | 1.11 | 1.39 | 0.62 | 0.35 | 0.55 | 0.44 | 0.6 | 1.52 | 0.91 | 4.66 | 0.38 | 0.55 | 0.38 | -0.73 | -0.15 | -0.079 | -0.065 | -0.049 | -0.058 | -68.27 | -0.049 | -0.096 | -0.21 | -0.092 | -0.052 | -0.066 | -0.06 | -0.003 | 0.006 | 0.025 |
Verwaterde WPA
| 2.14 | -0.12 | 1.36 | 3.98 | 1.04 | 1.11 | 1.39 | 0.62 | 0.35 | 0.55 | 0.44 | 0.6 | 1.52 | 0.91 | 4.66 | 0.38 | 0.55 | 0.38 | -0.73 | -0.15 | -0.079 | -0.065 | -0.049 | -0.058 | -68.27 | -0.049 | -0.096 | -0.21 | -0.092 | -0.052 | -0.066 | -0.06 | -0.003 | 0.006 | 0.025 |
EBITDA
| -17.763 | 1,484.379 | 312.606 | 285.82 | 528.581 | 702.775 | 439.064 | 247.016 | 173.033 | 171.242 | 315.057 | 333.173 | 882.044 | 381.051 | 2,799.665 | 161.228 | 175.865 | 212.074 | 722.78 | 274.746 | 166.858 | 150.008 | 97.846 | 153.294 | 120.79 | 87.019 | 102.005 | 107.906 | 73.786 | 60.803 | 62.168 | 79.854 | 51.368 | 53.526 | 42.384 |
EBITDA ratio
| -0.049 | 0.58 | 0.291 | 0.217 | 0.325 | 0.554 | 0.4 | 0.324 | 0.268 | 0.243 | 0.457 | 0.435 | 1.452 | 0.571 | 4.851 | 0.237 | 0.217 | 0.252 | 0.565 | 0.699 | 0.49 | 0.404 | 0.108 | 0.18 | 0 | 0 | 0.121 | 0.149 | 0.167 | 0 | 0.15 | 0 | 0.194 | 0.214 | 0.209 |