Servcorp Limited
ASX:SRV.AX
5.04 (AUD) • At close October 23, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) AUD.
| 2024 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 314.889 | 292.716 | 272.531 | 270.661 | 349.733 | 334.248 | 309.997 | 316.684 | 321.797 | 268.912 | 234.284 | 199.341 | 193.831 | 176.706 | 163.191 | 220.97 | 183.375 | 164.555 | 142.556 | 121.996 | 106.037 | 111.734 | 114.337 | 120.05 | 0 | 0 | 0 | 36.696 |
| Kosten van de omzet
| 171.256 | 176.428 | 165.727 | 199.17 | 247.804 | 83.191 | 75.726 | 79.188 | 79.439 | 68.76 | 63.598 | 0.587 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35.552 | 36.764 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| 143.633 | 116.288 | 106.804 | 71.491 | 101.929 | 251.057 | 234.271 | 237.496 | 242.358 | 200.152 | 170.686 | 198.754 | 193.831 | 176.706 | 163.191 | 220.97 | 183.375 | 164.555 | 142.556 | 121.996 | 106.037 | 76.182 | 77.573 | 120.05 | 0 | 0 | 0 | 36.696 |
| Brutowinstmarge
| 0.456 | 0.397 | 0.392 | 0.264 | 0.291 | 0.751 | 0.756 | 0.75 | 0.753 | 0.744 | 0.729 | 0.997 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.682 | 0.678 | 1 | 0 | 0 | 0 | 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 |
| Algemene en administratieve kosten
| 27.847 | 22.318 | 18.737 | 21.903 | 29.895 | 27.042 | 21.545 | 22.729 | 25.34 | 25.569 | 22.357 | 20.006 | 110.501 | 108.241 | 101.611 | 109.958 | 88.179 | 81.905 | 64.312 | 58.049 | 55.406 | 65.278 | 69.111 | 50.305 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 21.363 | 18.354 | 14.681 | 16.867 | 20.67 | 20.418 | 18.082 | 17.669 | 18.721 | 16.354 | 14.835 | 13.118 | 13.223 | 13.729 | 11.454 | 12.342 | 9.752 | 8.536 | 6.438 | 6.14 | 5.32 | 5.046 | 5.367 | 6.033 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 49.21 | 40.672 | 33.418 | 38.77 | 50.565 | 47.46 | 39.627 | 40.398 | 44.061 | 41.923 | 37.192 | 33.124 | 123.724 | 121.97 | 113.065 | 122.3 | 97.931 | 90.441 | 70.75 | 64.189 | 60.726 | 70.324 | 74.478 | 56.338 | 0 | 0 | 0 | 0 |
| Overige kosten
| -86.664 | -78.861 | -67.216 | -75.738 | -50.565 | -220.958 | -206.18 | -195.278 | -203.681 | 4.791 | 5.312 | 5.414 | 2.109 | 0.248 | 1.144 | 4.477 | 3.543 | 0.371 | 1.211 | 0.03 | -0.307 | -0.479 | -4.336 | -90.936 | 9.389 | 1.56 | 0 | -33.766 |
| Bedrijfskosten
| 49.21 | 78.861 | 67.216 | 75.738 | 50.565 | 323.803 | 280.633 | 271.402 | 276.202 | 231.409 | 203.221 | 175.533 | 201.035 | 194.29 | 178.123 | 193.856 | 154.831 | 142.518 | 118.988 | 105.861 | 97.705 | 84.025 | 92.176 | 9.526 | 9.389 | 1.56 | 0 | 2.93 |
| Bedrijfsresultaat
| 265.679 | 37.427 | 39.588 | -4.247 | 51.364 | 27.381 | 33.552 | 35.538 | 42.327 | 33.154 | 26.354 | 18.981 | -7.204 | -17.584 | -14.932 | 25.538 | 28.544 | 22.037 | 23.568 | 11.991 | 7.841 | -8.25 | -14.301 | 110.524 | 9.389 | -1.56 | 0 | 33.766 |
| Bedrijfsresultaat ratio
| 0.844 | 0.128 | 0.145 | -0.016 | 0.147 | 0.082 | 0.108 | 0.112 | 0.132 | 0.123 | 0.112 | 0.095 | -0.037 | -0.1 | -0.092 | 0.116 | 0.156 | 0.134 | 0.165 | 0.098 | 0.074 | -0.074 | -0.125 | 0.921 | 0 | 0 | 0 | 0.92 |
| Totaal overige inkomsten en kosten netto
| -222.732 | -20.99 | -5.545 | 34.555 | -36.136 | -14.87 | -1.501 | 12.655 | 6.513 | 8.057 | 7.903 | 8.649 | 2.109 | 0.248 | -0.013 | 4.477 | 3.543 | 0.371 | 1.211 | 0.03 | -0.307 | -0.479 | -4.336 | -90.936 | -0.413 | 8.703 | 0 | -33.766 |
| Inkomen voor belasting
| 42.947 | 16.437 | 34.043 | 30.308 | 15.228 | 12.511 | 32.051 | 48.193 | 48.84 | 41.211 | 34.257 | 27.63 | 18.329 | 3.036 | 2.875 | 47.275 | 44.578 | 34.124 | 35.207 | 22.258 | 13.65 | 5.251 | -0.188 | 18.923 | 8.976 | 7.143 | 7.361 | 4.986 |
| Inkomen voor belasting ratio
| 0.136 | 0.056 | 0.125 | 0.112 | 0.044 | 0.037 | 0.103 | 0.152 | 0.152 | 0.153 | 0.146 | 0.139 | 0.095 | 0.017 | 0.018 | 0.214 | 0.243 | 0.207 | 0.247 | 0.182 | 0.129 | 0.047 | -0.002 | 0.158 | 0 | 0 | 0 | 0.136 |
| Belastingkosten
| 3.909 | 5.926 | 6.356 | 7.097 | 8.677 | 7.131 | 21.989 | 7.482 | 9.118 | 8.07 | 7.921 | 6.359 | 3.528 | 0.543 | 0.869 | 13.178 | 10.744 | 7.792 | 9.831 | 22.258 | 13.65 | 5.251 | -0.188 | 18.923 | 8.976 | 7.143 | 7.361 | 4.986 |
| Nettowinst
| 39.038 | 11.067 | 28.021 | 22.12 | 6.934 | 5.38 | 10.062 | 40.711 | 39.722 | 33.141 | 26.336 | 21.271 | 14.801 | 2.493 | 2.006 | 34.097 | 33.834 | 26.332 | 25.376 | 15.293 | 9.443 | 2.455 | -3.409 | 14.191 | 6.851 | 0 | 0 | 0 |
| Nettowinstmarge
| 0.124 | 0.038 | 0.103 | 0.082 | 0.02 | 0.016 | 0.032 | 0.129 | 0.123 | 0.123 | 0.112 | 0.107 | 0.076 | 0.014 | 0.012 | 0.154 | 0.185 | 0.16 | 0.178 | 0.125 | 0.089 | 0.022 | -0.03 | 0.118 | 0 | 0 | 0 | 0 |
| WPA (Winst Per Aandeel)
| 0.4 | 0.11 | 0.29 | 0.24 | 0.072 | 0.056 | 0.1 | 0.41 | 0.4 | 0.34 | 0.27 | 0.22 | 0.15 | 0.025 | 0.022 | 0.43 | 0.41 | 0.32 | 0.31 | 0.19 | 0.12 | 0.028 | -0.04 | 0.18 | 0.088 | 0 | 0 | 0 |
| Verwaterde WPA
| 0.4 | 0.11 | 0.29 | 0.24 | 0.072 | 0.056 | 0.1 | 0.41 | 0.4 | 0.34 | 0.27 | 0.22 | 0.15 | 0.025 | 0.022 | 0.43 | 0.41 | 0.32 | 0.31 | 0.19 | 0.11 | 0.028 | -0.04 | 0.18 | 0.088 | 0 | 0 | 0 |
| EBITDA
| 171.018 | 159.322 | 159.748 | 119.702 | 203.837 | -14.87 | -1.501 | 12.655 | 6.513 | 8.057 | 7.903 | 8.649 | 36.958 | 18.476 | 17.684 | 60.13 | 54.021 | 43.446 | 43.544 | 26.835 | 17.942 | 16.82 | 18.209 | 19.588 | 9.389 | 0 | 0 | 36.696 |
| EBITDA ratio
| 0.543 | 0.544 | 0.586 | 0.442 | 0.583 | -0.044 | -0.005 | 0.04 | 0.02 | 0.03 | 0.034 | 0.043 | 0.191 | 0.105 | 0.108 | 0.272 | 0.295 | 0.264 | 0.305 | 0.22 | 0.169 | 0.151 | 0.159 | 0.163 | 0 | 0 | 0 | 1 |