The Reject Shop Limited

ASX:TRS.AX

3.11 (AUD) • At close September 18, 2024
Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) AUD.

2024202320222021202020192018201720162015201420132012201120102009200820072006200520042003
Omzet 852.736819.34788.241778.688820.645793.687800.306794.036799.958756.8711.534617.96555.298523.056470.826412.175353.012280.696237.53203.098181.916163.606
Kosten van de omzet 614.582595.23569.867567.544591.548462.556457.462457.759452.878422.922398.534342.172310.446308.344249.774221.994184.857146.93123.137103.90494.78784.958
Brutowinst 238.154224.11218.374211.144229.097331.131342.844336.277347.08333.878313275.788244.852214.712221.052190.181168.155133.766114.39399.19487.12978.648
Brutowinstmarge 0.2790.2740.2770.2710.2790.4170.4280.4240.4340.4410.440.4460.4410.410.4690.4610.4760.4770.4820.4880.4790.481
Onderzoek- en ontwikkelingskosten 000000000000000.480000000
Algemene en administratieve kosten 46.4447.3541.99636.53647.04244.83342.7942.04242.3239.09438.31437.20832.67727.02528.88324.94323.72319.98419.18615.56715.2410
Verkoop- en marketingkosten 174.463158.65153.397155.052171.417287.692276.3275.662270.911273.111252.722212.7470016.08812.65310.86507.0847.4096.1670
Verkoop-, algemene en administratieve kosten 220.903206195.393191.588218.459332.525319.09317.704313.231312.205291.036249.95532.67727.02544.97137.59634.58819.98419.18622.97621.4080
Overige kosten 0.0474.220000281.492281.817289.57269.823276.3034.1167.59187.4510.08127.3180.08795.5733.1490.1021.90571.3
Bedrijfskosten 220.903206195.393191.588218.459354.466318.539317.704322.291312.205291.036246.421230.658199.816197.191169.288150.256120.603105.03692.36383.31971.3
Bedrijfsresultaat 17.25118.1122.98119.55610.638-1.39423.75418.57333.84921.67321.96425.83314.19414.89623.86120.89317.89913.1639.3576.8313.8097.348
Bedrijfsresultaat ratio 0.020.0220.0290.0250.013-0.0020.030.0230.0420.0290.0310.0420.0260.0280.0510.0510.0510.0470.0390.0340.0210.045
Totaal overige inkomsten en kosten netto -9.903-3.479-11.727-7.418-9.012-22.679-0.012-0.724-9.619-1.475-1.2831.6267.59182.8270.08127.2520.08795.4932.8410.1021.905-0.746
Inkomen voor belasting 7.34814.63111.25412.1381.626-24.07323.74217.84924.2320.19820.68127.45931.19322.75431.41827.02723.8517.71113.0729.8828.0246.602
Inkomen voor belasting ratio 0.0090.0180.0140.0160.002-0.030.030.0220.030.0270.0290.0440.0560.0440.0670.0660.0680.0630.0550.0490.0440.04
Belastingkosten 2.6354.3213.3523.8190.5067.1747.1655.5037.135.9596.1738.0089.276.5838.0678.0327.1795.4154.029.8828.0246.602
Nettowinst 4.71310.317.9028.3191.12-16.89916.57712.34617.114.23914.50819.45121.92316.17123.35118.99516.67112.2969.0527.06104.616
Nettowinstmarge 0.0060.0130.010.0110.001-0.0210.0210.0160.0210.0190.020.0310.0390.0310.050.0460.0470.0440.0380.03500.028
WPA (Winst Per Aandeel) 0.120.270.210.220.036-0.570.570.430.590.490.50.730.820.60.870.710.630.470.350.280.230.19
Verwaterde WPA 0.120.260.20.210.035-0.570.570.420.590.490.50.720.810.60.870.710.620.460.340.270.220.19
EBITDA 126.403125.065130.897129.476123.98918.20942.93238.31553.30640.839.91339.89446.60537.10341.54635.95431.60523.50217.6314.03911.86110.049
EBITDA ratio 0.1480.1530.1660.1660.1510.0230.0540.0480.0670.0540.0560.0650.0840.0710.0880.0870.090.0840.0740.0690.0650.061