Tabcorp Holdings Limited
ASX:TAH.AX
0.43 (AUD) • At close September 16, 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 | 1996 | 1995 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,980.8 | 2,101.1 | 2,013.4 | 2,145.8 | 3,219 | 3,479 | 3,757.3 | 2,234.1 | 2,188.7 | 2,157.8 | 2,040.5 | 2,003.5 | 3,033.8 | 2,947.5 | 4,219.8 | 4,167.2 | 3,957 | 3,835 | 3,776.9 | 3,760.6 | 2,462.753 | 1,900.681 | 1,933.052 | 1,811.599 | 1,625.769 | 0 | 0 | 830.971 | 733.663 | 556.978 |
| Kosten van de omzet
| 1,776.9 | 1,758.5 | 1,776.9 | 1,848 | 2,309 | 2,397 | 74.9 | 54.7 | 43.1 | 41.7 | 41.3 | 40.3 | 4.8 | 6.1 | 76 | 74.5 | 69.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| 203.9 | 342.6 | 236.5 | 297.8 | 910 | 1,082 | 3,682.4 | 2,179.4 | 2,145.6 | 2,116.1 | 1,999.2 | 1,963.2 | 3,029 | 2,941.4 | 4,143.8 | 4,092.7 | 3,887.4 | 3,835 | 3,776.9 | 3,760.6 | 2,462.753 | 1,900.681 | 1,933.052 | 1,811.599 | 1,625.769 | 0 | 0 | 830.971 | 733.663 | 556.978 |
| Brutowinstmarge
| 0.103 | 0.163 | 0.117 | 0.139 | 0.283 | 0.311 | 0.98 | 0.976 | 0.98 | 0.981 | 0.98 | 0.98 | 0.998 | 0.998 | 0.982 | 0.982 | 0.982 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 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 | 0.03 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 332.8 | 125.2 | 99.3 | 105.9 | 111 | 126 | 102.1 | 86.3 | 77.9 | 78.5 | 75.9 | 85.2 | 191.2 | 201.9 | 690.8 | 665.8 | 553.9 | 666 | 536.2 | 549.6 | 380.321 | 224.448 | 227.084 | 238.997 | 20.312 | 0 | 0 | 0.074 | 0.247 | 2.699 |
| Verkoop- en marketingkosten
| 111.5 | 1,176.6 | 1,286.4 | 1,198 | 1,597 | 1,660 | 1,300.4 | 994.7 | 933.2 | 865.5 | 808.9 | 799.9 | 35.4 | 30.9 | 86.4 | 97.4 | 86.3 | 80.9 | 82.2 | 68.9 | 46.046 | 24.129 | 26.013 | 406.952 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 256.4 | 236.1 | 148.4 | 129.5 | 299 | 363 | 1,746.6 | 1,305 | 1,198.7 | 1,120 | 1,049.9 | 1,039.3 | 226.6 | 232.8 | 777.2 | 763.2 | 640.2 | 746.9 | 618.4 | 618.5 | 426.367 | 248.577 | 253.097 | 238.997 | 20.312 | 0 | 0 | 0.074 | 0.247 | 2.699 |
| Overige kosten
| 4.2 | 15.9 | 12.5 | 10.7 | 1 | 17.3 | -1,123 | -338.2 | -330.6 | -368.9 | -348.8 | -325.6 | -877.8 | -851.8 | -1,163.2 | -1,095.4 | 37.6 | 38.6 | 51.8 | 48 | 26.829 | 16.776 | 1,967.659 | -133.079 | -1,187.795 | 225.573 | 189.166 | -830.971 | -708.678 | -442.576 |
| Bedrijfskosten
| 252.2 | 220.2 | 135.9 | 118.8 | 299 | 363 | 3,331.1 | 2,085.8 | 1,850.9 | 1,786.5 | 1,687 | 1,650.1 | 1,564.2 | 1,533.2 | 2,262.2 | 2,176.4 | 3,042.5 | 3,068.1 | 2,917.2 | 3,065.4 | 1,919.585 | 1,498.712 | 1,523.467 | 1,315.873 | 119.334 | 225.573 | 189.166 | 28.591 | 24.985 | 19.78 |
| Bedrijfsresultaat
| -48.3 | 122.4 | 100.6 | 179 | 611 | 719 | 446.7 | 235 | 296.6 | 343.4 | 324.5 | 332.5 | 1,464.8 | 1,414.3 | 1,957.6 | 1,990.8 | 844.9 | 766.9 | 859.7 | 695.2 | 543.168 | 401.827 | -1,523.467 | 495.726 | 1,506.435 | 225.573 | 189.166 | 830.971 | 708.678 | 537.198 |
| Bedrijfsresultaat ratio
| -0.024 | 0.058 | 0.05 | 0.083 | 0.19 | 0.207 | 0.119 | 0.105 | 0.136 | 0.159 | 0.159 | 0.166 | 0.483 | 0.48 | 0.464 | 0.478 | 0.214 | 0.2 | 0.228 | 0.185 | 0.221 | 0.211 | -0.788 | 0.274 | 0.927 | 0 | 0 | 1 | 0.966 | 0.964 |
| Totaal overige inkomsten en kosten netto
| -1,568.3 | -37 | -236.8 | -279.7 | -1,378 | -187 | -206.1 | -210.1 | -65.5 | -84.6 | -100 | -114.1 | -877.8 | -1,209.8 | -1,163.2 | -1,095.4 | -670 | 36.4 | -8.2 | 48 | 26.829 | 16.776 | 1,962.871 | -133.079 | -1,187.795 | -1.099 | 0 | -830.971 | -708.678 | -442.576 |
| Inkomen voor belasting
| -1,616.6 | 85.4 | -136.2 | -100.7 | -767 | 532 | 240.6 | 24.9 | 231.1 | 258.8 | 224.5 | 218.4 | 497 | 70.1 | 640.2 | 742.1 | 56.2 | 639.6 | 695 | 573.6 | 470.99 | 372.281 | 383.395 | 298.533 | 280.576 | 224.474 | 189.166 | 156.726 | 135.842 | 94.21 |
| Inkomen voor belasting ratio
| -0.816 | 0.041 | -0.068 | -0.047 | -0.238 | 0.153 | 0.064 | 0.011 | 0.106 | 0.12 | 0.11 | 0.109 | 0.164 | 0.024 | 0.152 | 0.178 | 0.014 | 0.167 | 0.184 | 0.153 | 0.191 | 0.196 | 0.198 | 0.165 | 0.173 | 0 | 0 | 0.189 | 0.185 | 0.169 |
| Belastingkosten
| -260.1 | 16.2 | -17.8 | 60.2 | 103 | 161 | 88.5 | 45.7 | 61.4 | 75.7 | 75.1 | 70.8 | 157 | 126.5 | 170.7 | 220.4 | 221.2 | 190.1 | 152.4 | 573.6 | 470.99 | 372.281 | 122.436 | 298.533 | 280.576 | 224.474 | 189.166 | 156.726 | 135.842 | 94.21 |
| Nettowinst
| -1,359.7 | 66.5 | 6,775.9 | 269 | -870 | 362.5 | 152.1 | -20.8 | 169.7 | 334.5 | 129.9 | 126.6 | 340 | 534.8 | 469.5 | 521.7 | -164.6 | 450.4 | 543.4 | 370.8 | 311.027 | 252.624 | 260.959 | 187.682 | 174.78 | 143.341 | 121.317 | 100.761 | 87.17 | 63.433 |
| Nettowinstmarge
| -0.686 | 0.032 | 3.365 | 0.125 | -0.27 | 0.104 | 0.04 | -0.009 | 0.078 | 0.155 | 0.064 | 0.063 | 0.112 | 0.181 | 0.111 | 0.125 | -0.042 | 0.117 | 0.144 | 0.099 | 0.126 | 0.133 | 0.135 | 0.104 | 0.108 | 0 | 0 | 0.121 | 0.119 | 0.114 |
| WPA (Winst Per Aandeel)
| -0.6 | 0.029 | 3.05 | 0.12 | -0.43 | 0.18 | 0.1 | -0.025 | 0.2 | 0.42 | 0.2 | 0.2 | 0.46 | 0.79 | 0.74 | 0.9 | -0.3 | 0.83 | 1 | 0.69 | 0.75 | 0.66 | 0.67 | 0.49 | 0.48 | 0.45 | 0.38 | 0.32 | 0.28 | 0.23 |
| Verwaterde WPA
| -0.6 | 0.029 | 3.05 | 0.12 | -0.43 | 0.18 | 0.1 | -0.025 | 0.2 | 0.42 | 0.2 | 0.2 | 0.46 | 0.78 | 0.74 | 0.9 | -0.3 | 0.82 | 1 | 0.69 | 0.75 | 0.66 | 0.67 | 0.49 | 0.48 | 0.45 | 0.38 | 0.32 | 0.28 | 0.23 |
| EBITDA
| 172 | 362.9 | 387 | 455.1 | 989 | 1,071 | 625.7 | 360.2 | 426.8 | 475 | 456.8 | 458.6 | 731.5 | 696.5 | 1,005.1 | 1,079.7 | 1,124.9 | 956.4 | 1,060 | 1,059.5 | 745.144 | 530.119 | 552.714 | 369.527 | 329.886 | 225.573 | 189.166 | 156.726 | 135.842 | 111.424 |
| EBITDA ratio
| 0.087 | 0.173 | 0.192 | 0.212 | 0.307 | 0.308 | 0.167 | 0.161 | 0.195 | 0.22 | 0.224 | 0.229 | 0.241 | 0.236 | 0.238 | 0.259 | 0.284 | 0.249 | 0.281 | 0.282 | 0.303 | 0.279 | 0.286 | 0.204 | 0.203 | 0 | 0 | 0.189 | 0.185 | 0.2 |