Servcorp Limited (SRV.AX) - Winst- en verliesrekening per kwartaal

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SRV.AX
Financiële Gegevens

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 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 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2
Omzet Numbers are in millions	158.299	156.105	148.607	144.109	136.053	136.478	131.064	139.597	172.411	177.44	172.374	162.901	156.796	153.201	156.975	159.709	163.679	158.118	144.429	124.483	120.535	113.749	101.201	98.14	48.458	48.458	48.458	44.177	44.177	44.177	44.177	40.798	40.798	40.798	40.798	54.849	54.849	54.849	54.849	45.844	45.844	45.844	45.844	41.139	41.139	41.139	41.139	35.639	35.639	35.639	35.639	30.516	30.516	30.516	30.516	26.387	26.387	26.387	26.387	27.832	27.832	27.832	27.832	28.584	28.584	28.584	28.584	30.013	30.013	30.013	30.013	0	0	0	0	0	0	0	0	0	0	0	0	9.174	9.174	9.174	9.174
Kosten van de omzet Numbers are in millions	83.772	87.484	91.442	84.986	82.577	83.15	77.491	83.001	100.939	101.758	43.164	0	0	0	0	0	0	0	0	0	0	0	51.513	48.452	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	8.888	8.888	8.888	8.888	9.191	9.191	9.191	9.191	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Brutowinst Numbers are in millions	74.527	68.621	57.165	59.123	53.476	53.328	53.573	56.596	71.472	75.682	129.21	162.901	156.796	153.201	156.975	159.709	163.679	158.118	144.429	124.483	120.535	113.749	49.689	49.689	48.458	48.458	48.458	44.177	44.177	44.177	44.177	40.798	40.798	40.798	40.798	54.849	54.849	54.849	54.849	45.844	45.844	45.844	45.844	41.139	41.139	41.139	41.139	35.639	35.639	35.639	35.639	30.516	30.516	30.516	30.516	26.387	26.387	26.387	26.387	18.944	18.944	18.944	18.944	19.393	19.393	19.393	19.393	30.013	30.013	30.013	30.013	0	0	0	0	0	0	0	0	0	0	0	0	9.174	9.174	9.174	9.174
Brutowinstmarge Numbers are in millions	0.471	0.44	0.385	0.41	0.393	0.391	0.409	0.405	0.415	0.427	0.75	1	1	1	1	1	1	1	1	1	1	1	0.491	0.506	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0.681	0.681	0.681	0.681	0.678	0.678	0.678	0.678	1	1	1	1	0	0	0	0	0	0	0	0	0	0	0	0	1	1	1	1
Onderzoek- en ontwikkelingskosten Numbers are in millions	1.041	1.568	1.568	1.262	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	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 Numbers are in millions	15.724	12.123	10.534	11.784	8.45	10.287	9.66	12.243	16.892	13.003	11.89	15.152	10.969	10.576	9.879	12.85	12.159	13.181	13.367	12.202	10.734	11.623	9.792	10.214	27.625	27.625	27.625	27.06	27.06	27.06	27.06	25.403	25.403	25.403	25.403	27.49	27.49	27.49	27.49	22.045	22.045	22.045	22.045	20.476	20.476	20.476	20.476	16.078	16.078	16.078	16.078	14.512	14.512	14.512	14.512	13.852	13.852	13.852	13.852	16.32	16.32	16.32	16.32	17.278	17.278	17.278	17.278	12.576	12.576	12.576	12.576	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	11.759	9.604	9.275	9.079	7.175	7.506	8.343	8.524	9.632	11.038	10.181	10.237	9.306	8.776	8.271	9.398	9.339	9.382	9.29	7.064	7.157	7.678	6.303	6.815	3.306	3.306	3.306	3.432	3.432	3.432	3.432	2.864	2.864	2.864	2.864	3.086	3.086	3.086	3.086	2.438	2.438	2.438	2.438	2.134	2.134	2.134	2.134	1.61	1.61	1.61	1.61	1.535	1.535	1.535	1.535	1.33	1.33	1.33	1.33	1.262	1.262	1.262	1.262	1.342	1.342	1.342	1.342	1.508	1.508	1.508	1.508	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	56.743	57.791	61.783	69.74	15.625	17.793	18.003	20.767	26.524	24.041	22.071	25.389	20.275	19.352	18.15	22.248	21.498	22.563	22.657	19.266	17.891	19.301	16.095	17.029	30.931	30.931	30.931	30.493	30.493	30.493	30.493	28.266	28.266	28.266	28.266	30.575	30.575	30.575	30.575	24.483	24.483	24.483	24.483	22.61	22.61	22.61	22.61	17.688	17.688	17.688	17.688	16.047	16.047	16.047	16.047	15.182	15.182	15.182	15.182	17.581	17.581	17.581	17.581	18.62	18.62	18.62	18.62	14.085	14.085	14.085	14.085	0	0	0	0	0	0	0	0	0	0	0	0	0.733	0.733	0.733	0.733
Overige kosten Numbers are in millions	0	0	-0	0	-32.624	-34.592	-40.725	-37.247	-49.124	-46.548	-113.612	0	0	0	0	0	0	0	0	0	0	0	-16.722	-16.722	-16.254	-16.254	-16.254	-16.251	-16.251	-16.251	-16.251	-15.373	-15.373	-15.373	-15.373	-15.854	-15.854	-15.854	-15.854	-12.597	-12.597	-12.597	-12.597	-11.897	-11.897	-11.897	-11.897	-7.705	-7.705	-7.705	-7.705	-6.734	-6.734	-6.734	-6.734	-6.954	-6.954	-6.954	-6.954	-17.035	-17.035	-17.035	-17.035	0	0	0	0	-11.703	-11.703	-11.703	-11.703	4.06	4.06	4.06	4.06	0	0	0	0	0	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	57.784	128.377	144.907	122.738	112.985	115.617	113.786	113.861	166.674	149.858	113.612	170.218	145.283	135.35	131.126	140.276	139.971	136.231	124.497	106.912	102.907	100.314	87.75	87.783	14.677	14.677	14.677	14.241	14.241	14.241	14.241	12.893	12.893	12.893	12.893	14.722	14.722	14.722	14.722	11.886	11.886	11.886	11.886	10.714	10.714	10.714	10.714	9.983	9.983	9.983	9.983	9.313	9.313	9.313	9.313	8.228	8.228	8.228	8.228	0.546	0.546	0.546	0.546	18.62	18.62	18.62	18.62	2.382	2.382	2.382	2.382	4.06	4.06	4.06	4.06	0	0	0	0	0	0	0	0	0.733	0.733	0.733	0.733
Bedrijfsresultaat Numbers are in millions	19.393	19.645	-3.836	14.903	20.852	18.736	12.848	19.349	22.348	29.134	15.598	12.239	18.372	15.18	22.662	12.876	24.737	17.59	18.861	14.293	16.051	10.303	11.034	7.947	2.85	2.85	2.85	-0.557	-0.557	-0.557	-0.557	-0.362	-0.362	-0.362	-0.362	9.552	9.552	9.552	9.552	9.475	9.475	9.475	9.475	7.815	7.815	7.815	7.815	7.969	7.969	7.969	7.969	5.156	5.156	5.156	5.156	2.977	2.977	2.977	2.977	0.817	0.817	0.817	0.817	0.774	0.774	0.774	0.774	27.631	27.631	27.631	27.631	4.06	4.06	4.06	4.06	0	0	0	0	0	0	0	0	8.442	8.442	8.442	8.442
Bedrijfsresultaat ratio Numbers are in millions	0.123	0.126	-0.026	0.103	0.153	0.137	0.098	0.139	0.13	0.164	0.09	0.075	0.117	0.099	0.144	0.081	0.151	0.111	0.131	0.115	0.133	0.091	0.109	0.081	0.059	0.059	0.059	-0.013	-0.013	-0.013	-0.013	-0.009	-0.009	-0.009	-0.009	0.174	0.174	0.174	0.174	0.207	0.207	0.207	0.207	0.19	0.19	0.19	0.19	0.224	0.224	0.224	0.224	0.169	0.169	0.169	0.169	0.113	0.113	0.113	0.113	0.029	0.029	0.029	0.029	0.027	0.027	0.027	0.027	0.921	0.921	0.921	0.921	0	0	0	0	0	0	0	0	0	0	0	0	0.92	0.92	0.92	0.92
Totaal overige inkomsten en kosten netto Numbers are in millions	0	0	0	0	-2.576	-2.969	-2.293	-1.638	-25.778	-10.476	3.627	-18.377	-5.495	3.994	4.521	8.134	0.618	5.895	2.732	5.325	3.149	4.754	4.124	4.525	1.732	1.732	1.732	1.316	1.316	1.316	1.316	1.081	1.081	1.081	1.081	2.267	2.267	2.267	2.267	1.67	1.67	1.67	1.67	0.716	0.716	0.716	0.716	0.833	0.833	0.833	0.833	0.409	0.409	0.409	0.409	0.436	0.436	0.436	0.436	0.496	0.496	0.496	0.496	-0.821	-0.821	-0.821	-0.821	-22.9	-22.9	-22.9	-22.9	-1.816	-1.816	-1.816	-1.816	0	0	0	0	0	0	0	0	-7.195	-7.195	-7.195	-7.195
Inkomen voor belasting Numbers are in millions	0	0	-0	0	18.276	15.767	10.555	17.711	-3.43	18.658	19.225	-6.138	12.877	19.174	27.183	21.01	25.355	23.485	21.593	19.618	19.2	15.057	15.158	12.472	4.582	4.582	4.582	0.759	0.759	0.759	0.759	0.719	0.719	0.719	0.719	11.819	11.819	11.819	11.819	11.145	11.145	11.145	11.145	8.531	8.531	8.531	8.531	8.802	8.802	8.802	8.802	5.565	5.565	5.565	5.565	3.413	3.413	3.413	3.413	1.313	1.313	1.313	1.313	-0.047	-0.047	-0.047	-0.047	4.731	4.731	4.731	4.731	2.244	2.244	2.244	2.244	1.786	1.786	1.786	1.786	1.84	1.84	1.84	1.84	1.247	1.247	1.247	1.247
Inkomen voor belasting ratio Numbers are in millions	0	0	-0	0	0.134	0.116	0.081	0.127	-0.02	0.105	0.112	-0.038	0.082	0.125	0.173	0.132	0.155	0.149	0.15	0.158	0.159	0.132	0.15	0.127	0.095	0.095	0.095	0.017	0.017	0.017	0.017	0.018	0.018	0.018	0.018	0.215	0.215	0.215	0.215	0.243	0.243	0.243	0.243	0.207	0.207	0.207	0.207	0.247	0.247	0.247	0.247	0.182	0.182	0.182	0.182	0.129	0.129	0.129	0.129	0.047	0.047	0.047	0.047	-0.002	-0.002	-0.002	-0.002	0.158	0.158	0.158	0.158	0	0	0	0	0	0	0	0	0	0	0	0	0.136	0.136	0.136	0.136
Belastingkosten Numbers are in millions	0	0	-0	0	3.674	2.682	3.977	2.45	4.624	4.053	0.447	6.684	5.404	16.585	4.531	2.951	4.359	4.759	4.491	3.579	4.683	3.238	3.723	2.636	0.882	0.882	0.882	0.136	0.136	0.136	0.136	0.217	0.217	0.217	0.217	3.295	3.295	3.295	3.295	2.686	2.686	2.686	2.686	1.948	1.948	1.948	1.948	2.458	2.458	2.458	2.458	5.565	5.565	5.565	5.565	3.413	3.413	3.413	3.413	1.313	1.313	1.313	1.313	-0.047	-0.047	-0.047	-0.047	4.731	4.731	4.731	4.731	2.244	2.244	2.244	2.244	1.786	1.786	1.786	1.786	1.84	1.84	1.84	1.84	1.247	1.247	1.247	1.247
Nettowinst Numbers are in millions	98.42	97.284	96.818	96.818	14.73	13.291	6.698	15.422	-7.878	14.812	18.202	-12.822	7.473	2.589	22.652	18.059	20.996	18.726	17.102	16.039	14.517	11.819	11.435	9.836	3.7	3.7	3.7	0.623	0.623	0.623	0.623	0.502	0.502	0.502	0.502	8.524	8.524	8.524	8.524	8.459	8.459	8.459	8.459	6.583	6.583	6.583	6.583	6.344	6.344	6.344	6.344	3.823	3.823	3.823	3.823	2.361	2.361	2.361	2.361	0.614	0.614	0.614	0.614	-0.852	-0.852	-0.852	-0.852	3.548	3.548	3.548	3.548	1.713	1.713	1.713	1.713	0	0	0	0	0	0	0	0	0	0	0	0
Nettowinstmarge Numbers are in millions	0.622	0.623	0.652	0.672	0.108	0.097	0.051	0.11	-0.046	0.083	0.106	-0.079	0.048	0.017	0.144	0.113	0.128	0.118	0.118	0.129	0.12	0.104	0.113	0.1	0.076	0.076	0.076	0.014	0.014	0.014	0.014	0.012	0.012	0.012	0.012	0.155	0.155	0.155	0.155	0.185	0.185	0.185	0.185	0.16	0.16	0.16	0.16	0.178	0.178	0.178	0.178	0.125	0.125	0.125	0.125	0.089	0.089	0.089	0.089	0.022	0.022	0.022	0.022	-0.03	-0.03	-0.03	-0.03	0.118	0.118	0.118	0.118	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
WPA (Winst Per Aandeel) Numbers are in millions	1.01	97,499,000	96,817,888	96,818,000	0.15	0.14	0.069	0.16	-0.081	0.15	0.19	-0.13	0.077	0.026	0.23	0.18	0.21	0.19	0.17	0.16	0.15	0.12	0.12	0.1	0.038	0.038	0.038	0.006	0.006	0.006	0.006	0.006	0.006	0.006	0.006	0.11	0.11	0.11	0.11	0.1	0.1	0.1	0.1	0.08	0.08	0.08	0.08	0.077	0.077	0.077	0.077	0.047	0.047	0.047	0.047	0.028	0.028	0.028	0.028	0.007	0.007	0.007	0.007	-0.01	-0.01	-0.01	-0.01	0.044	0.044	0.044	0.044	0.022	0.022	0.022	0.022	0	0	0	0	0	0	0	0	0	0	0	0
Verwaterde WPA Numbers are in millions	1	-5,407,000	-17,571,000	-3,419,000	0.15	0.14	0.069	0.16	-0.081	0.15	0.19	-0.13	0.077	0.026	0.23	0.18	0.21	0.19	0.17	0.16	0.15	0.12	0.12	0.1	0.038	0.038	0.038	0.006	0.006	0.006	0.006	0.006	0.006	0.006	0.006	0.11	0.11	0.11	0.11	0.1	0.1	0.1	0.1	0.08	0.08	0.08	0.08	0.077	0.077	0.077	0.077	0.047	0.047	0.047	0.047	0.028	0.028	0.028	0.028	0.007	0.007	0.007	0.007	-0.01	-0.01	-0.01	-0.01	0.044	0.044	0.044	0.044	0.022	0.022	0.022	0.022	0	0	0	0	0	0	0	0	0	0	0	0
EBITDA Numbers are in millions	1.049	2.86	3.399	2.527	78.841	80.907	73.475	83.76	99.979	103.976	29.88	-18.377	-5.495	3.994	4.521	8.134	0.618	5.895	2.732	5.325	3.149	4.754	4.124	4.525	9.24	9.24	9.24	4.619	4.619	4.619	4.619	4.132	4.132	4.132	4.132	15.033	15.033	15.033	15.033	13.505	13.505	13.505	13.505	10.862	10.862	10.862	10.862	10.886	10.886	10.886	10.886	10.532	10.532	10.532	10.532	6.795	6.795	6.795	6.795	1.939	1.939	1.939	1.939	3.7	3.7	3.7	3.7	10.826	10.826	10.826	10.826	4.06	4.06	4.06	4.06	0	0	0	0	0	0	0	0	9.174	9.174	9.174	9.174
EBITDA ratio Numbers are in millions	0.007	0.018	0.023	0.018	0.579	0.593	0.561	0.6	0.58	0.586	0.173	-0.113	-0.035	0.026	0.029	0.051	0.004	0.037	0.019	0.043	0.026	0.042	0.041	0.046	0.191	0.191	0.191	0.105	0.105	0.105	0.105	0.101	0.101	0.101	0.101	0.274	0.274	0.274	0.274	0.295	0.295	0.295	0.295	0.264	0.264	0.264	0.264	0.305	0.305	0.305	0.305	0.345	0.345	0.345	0.345	0.257	0.257	0.257	0.257	0.07	0.07	0.07	0.07	0.129	0.129	0.129	0.129	0.361	0.361	0.361	0.361	0	0	0	0	0	0	0	0	0	0	0	0	1	1	1	1

Servcorp Limited

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