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Financiële Gegevens

2.9 (AUD) • At close November 8, 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
Omzet Numbers are in millions	394.454	458.282	379.642	439.698	363.562	424.679	344.352	434.336	384.935	435.71	360.964	432.723	362.71	437.596	361.094	432.942	375.306	424.652	354.579	402.221	326.086	385.448	290.442	327.518	138.825	138.825	138.825	130.764	130.764	130.764	130.764	117.707	117.707	117.707	117.707	103.044	103.044	103.044	103.044	88.253	88.253	88.253	88.253	70.174	70.174	70.174	70.174	59.383	59.383	59.383	59.383	50.775	50.775	50.775	50.775	45.479	45.479	45.479	45.479	40.902	40.902	40.902	40.902
Kosten van de omzet Numbers are in millions	290.982	323.6	283.577	311.653	273.695	296.172	263.722	303.822	287.859	303.689	225.416	245.183	212.22	245.242	213.68	244.079	214.765	238.113	199.961	222.961	184.603	213.931	164.761	177.411	77.612	77.612	77.612	77.086	77.086	77.086	77.086	62.444	62.444	62.444	62.444	55.499	55.499	55.499	55.499	46.214	46.214	46.214	46.214	36.733	36.733	36.733	36.733	30.784	30.784	30.784	30.784	25.976	25.976	25.976	25.976	23.697	23.697	23.697	23.697	21.24	21.24	21.24	21.24
Brutowinst Numbers are in millions	103.472	134.682	96.065	128.045	89.867	128.507	80.63	130.514	97.076	132.021	135.548	187.54	150.49	192.354	147.414	188.863	160.541	186.539	154.618	179.26	141.483	171.517	125.681	150.107	61.213	61.213	61.213	53.678	53.678	53.678	53.678	55.263	55.263	55.263	55.263	47.545	47.545	47.545	47.545	42.039	42.039	42.039	42.039	33.442	33.442	33.442	33.442	28.598	28.598	28.598	28.598	24.799	24.799	24.799	24.799	21.782	21.782	21.782	21.782	19.662	19.662	19.662	19.662
Brutowinstmarge Numbers are in millions	0.262	0.294	0.253	0.291	0.247	0.303	0.234	0.3	0.252	0.303	0.376	0.433	0.415	0.44	0.408	0.436	0.428	0.439	0.436	0.446	0.434	0.445	0.433	0.458	0.441	0.441	0.441	0.41	0.41	0.41	0.41	0.469	0.469	0.469	0.469	0.461	0.461	0.461	0.461	0.476	0.476	0.476	0.476	0.477	0.477	0.477	0.477	0.482	0.482	0.482	0.482	0.488	0.488	0.488	0.488	0.479	0.479	0.479	0.479	0.481	0.481	0.481	0.481
Onderzoek- en ontwikkelingskosten Numbers are in millions	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	0.12	0.12	0.12	0.12	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	0	21.003	25.752	21.598	21.217	20.779	16.636	19.9	24.242	22.8	20.535	24.298	18.612	24.178	19.774	22.268	18.589	23.731	18.476	20.618	18.78	19.534	18.767	18.441	8.169	8.169	8.169	6.756	6.756	6.756	6.756	7.221	7.221	7.221	7.221	6.236	6.236	6.236	6.236	5.931	5.931	5.931	5.931	4.996	4.996	4.996	4.996	4.797	4.797	4.797	4.797	3.892	3.892	3.892	3.892	3.81	3.81	3.81	3.81	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	0	89.02	79.436	79.792	74.657	81.098	72.175	82.877	81.013	90.404	139.9	147.792	133.876	142.424	134.595	141.067	134.502	136.409	135.084	138.027	125.434	127.288	43.987	43.987	38.23	38.23	38.23	33.669	33.669	33.669	33.669	4.022	4.022	4.022	4.022	3.163	3.163	3.163	3.163	2.716	2.716	2.716	2.716	18.886	18.886	18.886	18.886	1.771	1.771	1.771	1.771	1.852	1.852	1.852	1.852	1.542	1.542	1.542	1.542	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	111.899	110.023	105.188	101.39	95.874	101.877	88.811	102.777	105.255	113.204	152.15	172.09	152.488	166.602	154.369	163.335	153.091	160.14	153.56	158.645	144.214	146.822	126.068	123.887	46.399	46.399	46.399	40.426	40.426	40.426	40.426	11.243	11.243	11.243	11.243	9.399	9.399	9.399	9.399	8.647	8.647	8.647	8.647	23.882	23.882	23.882	23.882	6.568	6.568	6.568	6.568	5.744	5.744	5.744	5.744	5.352	5.352	5.352	5.352	17.15	17.15	17.15	17.15
Overige kosten Numbers are in millions	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	24.498	24.498	24.498	24.498	21.661	21.661	21.661	21.661	18.589	18.589	18.589	18.589	0	0	0	0	12.119	12.119	12.119	12.119	10.733	10.733	10.733	10.733	9.366	9.366	9.366	9.366	0	0	0	0
Bedrijfskosten Numbers are in millions	111.899	110.023	105.188	101.39	95.874	101.877	88.811	102.777	105.255	113.204	152.15	172.09	151.937	166.602	154.369	163.335	162.151	160.14	151.96	160.245	144.214	146.822	125.701	120.72	46.399	46.399	46.399	40.426	40.426	40.426	40.426	35.86	35.86	35.86	35.86	31.06	31.06	31.06	31.06	27.236	27.236	27.236	27.236	23.882	23.882	23.882	23.882	18.686	18.686	18.686	18.686	16.477	16.477	16.477	16.477	14.718	14.718	14.718	14.718	17.15	17.15	17.15	17.15
Bedrijfsresultaat Numbers are in millions	-8.427	24.659	-9.123	26.655	-6.007	26.63	-8.181	27.737	-8.179	18.817	-16.602	15.45	-1.998	25.752	-6.955	25.528	7.45	26.399	1.058	20.615	-2.731	24.695	-0.387	26.22	6.645	6.645	6.645	6.496	6.496	6.496	6.496	8.16	8.16	8.16	8.16	7.087	7.087	7.087	7.087	6.156	6.156	6.156	6.156	4.564	4.564	4.564	4.564	3.345	3.345	3.345	3.345	2.577	2.577	2.577	2.577	1.713	1.713	1.713	1.713	1.837	1.837	1.837	1.837
Bedrijfsresultaat ratio Numbers are in millions	-0.021	0.054	-0.024	0.061	-0.017	0.063	-0.024	0.064	-0.021	0.043	-0.046	0.036	-0.006	0.059	-0.019	0.059	0.02	0.062	0.003	0.051	-0.008	0.064	-0.001	0.08	0.048	0.048	0.048	0.05	0.05	0.05	0.05	0.069	0.069	0.069	0.069	0.069	0.069	0.069	0.069	0.07	0.07	0.07	0.07	0.065	0.065	0.065	0.065	0.056	0.056	0.056	0.056	0.051	0.051	0.051	0.051	0.038	0.038	0.038	0.038	0.045	0.045	0.045	0.045
Totaal overige inkomsten en kosten netto Numbers are in millions	-4.91	-3.974	0.371	-3.272	-4.667	-4.702	-4.046	-3.372	-3.554	-5.458	-22.509	-0.412	0.364	-0.376	-0.368	-0.356	-9.152	-0.467	0.989	-2.464	-0.698	-0.585	-0.48	2.106	1.154	1.154	1.154	-0.808	-0.808	-0.808	-0.808	-0.306	-0.306	-0.306	-0.306	-0.33	-0.33	-0.33	-0.33	-0.194	-0.194	-0.194	-0.194	-0.136	-0.136	-0.136	-0.136	-0.077	-0.077	-0.077	-0.077	-0.107	-0.107	-0.107	-0.107	0.293	0.293	0.293	0.293	-0.187	-0.187	-0.187	-0.187
Inkomen voor belasting Numbers are in millions	-13.337	20.685	-8.752	23.383	-10.674	21.928	-12.227	24.365	-11.733	13.359	-39.111	15.038	-1.634	25.376	-7.323	25.172	-1.702	25.932	2.047	18.151	-3.429	24.11	-0.867	28.326	7.798	7.798	7.798	5.689	5.689	5.689	5.689	7.855	7.855	7.855	7.855	6.757	6.757	6.757	6.757	5.963	5.963	5.963	5.963	4.428	4.428	4.428	4.428	3.268	3.268	3.268	3.268	2.471	2.471	2.471	2.471	2.006	2.006	2.006	2.006	1.651	1.651	1.651	1.651
Inkomen voor belasting ratio Numbers are in millions	-0.034	0.045	-0.023	0.053	-0.029	0.052	-0.036	0.056	-0.03	0.031	-0.108	0.035	-0.005	0.058	-0.02	0.058	-0.005	0.061	0.006	0.045	-0.011	0.063	-0.003	0.086	0.056	0.056	0.056	0.044	0.044	0.044	0.044	0.067	0.067	0.067	0.067	0.066	0.066	0.066	0.066	0.068	0.068	0.068	0.068	0.063	0.063	0.063	0.063	0.055	0.055	0.055	0.055	0.049	0.049	0.049	0.049	0.044	0.044	0.044	0.044	0.04	0.04	0.04	0.04
Belastingkosten Numbers are in millions	-3.567	6.202	-2.766	7.087	-3.226	6.578	-3.503	7.322	-3.347	3.853	-11.653	4.479	0.49	7.655	2.149	7.652	0.479	7.609	0.628	5.331	1.06	7.233	0.26	8.268	2.318	2.318	2.318	1.646	1.646	1.646	1.646	2.017	2.017	2.017	2.017	2.008	2.008	2.008	2.008	1.795	1.795	1.795	1.795	1.354	1.354	1.354	1.354	1.005	1.005	1.005	1.005	2.471	2.471	2.471	2.471	2.006	2.006	2.006	2.006	1.651	1.651	1.651	1.651
Nettowinst Numbers are in millions	-9.77	14.483	-5.986	16.296	-7.448	15.35	-8.724	17.043	-8.386	9.506	-27.458	10.559	-1.144	17.721	-5.174	17.52	-1.223	18.323	1.419	12.82	-2.369	16.877	-0.607	20.058	5.481	5.481	5.481	4.043	4.043	4.043	4.043	5.838	5.838	5.838	5.838	4.749	4.749	4.749	4.749	4.168	4.168	4.168	4.168	3.074	3.074	3.074	3.074	2.263	2.263	2.263	2.263	1.765	1.765	1.765	1.765	0	0	0	0	1.154	1.154	1.154	1.154
Nettowinstmarge Numbers are in millions	-0.025	0.032	-0.016	0.037	-0.02	0.036	-0.025	0.039	-0.022	0.022	-0.076	0.024	-0.003	0.04	-0.014	0.04	-0.003	0.043	0.004	0.032	-0.007	0.044	-0.002	0.061	0.039	0.039	0.039	0.031	0.031	0.031	0.031	0.05	0.05	0.05	0.05	0.046	0.046	0.046	0.046	0.047	0.047	0.047	0.047	0.044	0.044	0.044	0.044	0.038	0.038	0.038	0.038	0.035	0.035	0.035	0.035	0	0	0	0	0.028	0.028	0.028	0.028
WPA (Winst Per Aandeel) Numbers are in millions	-0.26	0.38	-0.16	0.43	-0.19	0.4	-0.23	0.45	-0.22	0.32	-0.92	0.36	-0.04	0.6	-0.18	0.6	-0.045	0.63	0.049	0.44	-0.083	0.58	-0.023	0.76	0.2	0.2	0.2	0.15	0.15	0.15	0.15	0.22	0.22	0.22	0.22	0.18	0.18	0.18	0.18	0.16	0.16	0.16	0.16	0.11	0.11	0.11	0.11	0.085	0.085	0.085	0.085	0.068	0.068	0.068	0.068	0	0	0	0	0.047	0.047	0.047	0.047
Verwaterde WPA Numbers are in millions	-0.26	0.37	-0.16	0.42	-0.19	0.39	-0.23	0.44	-0.22	0.32	-0.92	0.36	-0.039	0.6	-0.18	0.6	-0.042	0.63	0.049	0.44	-0.082	0.58	-0.022	0.76	0.2	0.2	0.2	0.15	0.15	0.15	0.15	0.22	0.22	0.22	0.22	0.18	0.18	0.18	0.18	0.16	0.16	0.16	0.16	0.11	0.11	0.11	0.11	0.085	0.085	0.085	0.085	0.068	0.068	0.068	0.068	0	0	0	0	0.047	0.047	0.047	0.047
EBITDA Numbers are in millions	46.218	79.166	44.025	80.462	47.783	80.756	45.704	83.772	45.562	78.427	-6.752	25.203	7.597	35.335	3.256	35.059	17.278	36.028	10.672	30.128	6.598	33.315	6.924	32.97	11.651	11.651	11.651	9.276	9.276	9.276	9.276	10.387	10.387	10.387	10.387	8.989	8.989	8.989	8.989	7.901	7.901	7.901	7.901	5.876	5.876	5.876	5.876	4.408	4.408	4.408	4.408	5.275	5.275	5.275	5.275	2.473	2.473	2.473	2.473	3.666	3.666	3.666	3.666
EBITDA ratio Numbers are in millions	0.117	0.173	0.116	0.183	0.131	0.19	0.133	0.193	0.118	0.18	-0.019	0.058	0.021	0.081	0.009	0.081	0.046	0.085	0.03	0.075	0.02	0.086	0.024	0.101	0.084	0.084	0.084	0.071	0.071	0.071	0.071	0.088	0.088	0.088	0.088	0.087	0.087	0.087	0.087	0.09	0.09	0.09	0.09	0.084	0.084	0.084	0.084	0.074	0.074	0.074	0.074	0.104	0.104	0.104	0.104	0.054	0.054	0.054	0.054	0.09	0.09	0.09	0.09

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