Universal Store Holdings Limited (UNI.AX) - Winst- en verliesrekening per kwartaal

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UNI.AX
Financiële Gegevens

6.76 (AUD) • At close September 19, 2024

Overzicht | Financiële gegevens

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

	2024 Q4	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1
Omzet Numbers are in millions	130.522	158.001	79.001	117.393	58.697	145.659	72.83	99.691	49.846	108.278	54.139	92.831	46.416	117.986	58.993	59.158	29.579	95.711	47.856
Kosten van de omzet Numbers are in millions	105.241	111.356	31.83	92.044	23.941	103.333	29.92	75.97	20.164	78.302	23.181	71.538	18.441	79.136	25.042	47.832	13.047	70.192	20.584
Brutowinst Numbers are in millions	25.281	46.645	47.171	25.349	34.756	42.326	42.91	23.721	29.682	29.976	30.958	21.293	27.975	38.85	33.951	11.326	16.532	25.519	27.272
Brutowinstmarge Numbers are in millions	0.194	0.295	0.597	0.216	0.592	0.291	0.589	0.238	0.595	0.277	0.572	0.229	0.603	0.329	0.576	0.191	0.559	0.267	0.57
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
Algemene en administratieve kosten Numbers are in millions	0	13.654	19.911	11.374	17.407	11.774	17.95	9.83	13.161	8.017	11.657	6.837	13.746	6.417	10.482	4.991	6.296	6.027	10.909
Verkoop- en marketingkosten Numbers are in millions	0	2.214	2.214	2.053	2.053	2.064	2.064	1.769	1.769	2.048	2.048	0.866	0.866	0.926	0.926	0.563	0.563	0.74	0.74
Verkoop-, algemene en administratieve kosten Numbers are in millions	9.102	15.867	22.125	13.426	19.459	13.837	20.014	11.599	14.93	10.065	13.705	7.703	14.612	7.342	11.408	5.554	6.859	6.766	11.649
Overige kosten Numbers are in millions	3.562	0	0	0	0	0	0	0	0	0	0	-0.01	0	0	0	-0.004	0	0	0
Bedrijfskosten Numbers are in millions	5.54	15.867	31.435	13.426	28.967	13.837	29.68	11.599	23.632	10.065	21.013	7.713	21.316	7.342	21.589	5.558	13.655	6.766	17.905
Bedrijfsresultaat Numbers are in millions	19.741	30.778	15.389	11.923	5.962	28.489	14.245	12.122	6.373	19.911	9.956	13.58	6.073	31.508	15.754	5.768	2.886	18.753	9.377
Bedrijfsresultaat ratio Numbers are in millions	0.151	0.195	0.195	0.102	0.102	0.196	0.196	0.122	0.128	0.184	0.184	0.146	0.131	0.267	0.267	0.098	0.098	0.196	0.196
Totaal overige inkomsten en kosten netto Numbers are in millions	-1.759	-1.32	-0.66	-2.292	-1.146	-3.468	-1.734	-1.251	-0.938	-1.304	-0.652	-1.601	-0.083	-8.348	-4.174	-2.887	-1.446	-3.297	-1.649
Inkomen voor belasting Numbers are in millions	17.982	29.458	14.729	9.631	4.816	25.021	12.511	10.871	5.436	18.607	9.304	11.979	5.99	23.16	11.58	2.881	1.441	15.456	7.728
Inkomen voor belasting ratio Numbers are in millions	0.138	0.186	0.186	0.082	0.082	0.172	0.172	0.109	0.109	0.172	0.172	0.129	0.129	0.196	0.196	0.049	0.049	0.161	0.161
Belastingkosten Numbers are in millions	4.384	8.72	4.36	3.824	1.912	7.257	3.629	3.788	1.894	5.116	2.558	3.439	1.72	7.331	3.666	0.775	0.388	4.739	2.37
Nettowinst Numbers are in millions	13.598	20.738	10.369	5.807	2.904	17.764	8.882	7.083	3.542	13.491	6.746	8.54	4.27	15.829	7.915	2.106	1.053	10.717	5.359
Nettowinstmarge Numbers are in millions	0.104	0.131	0.131	0.049	0.049	0.122	0.122	0.071	0.071	0.125	0.125	0.092	0.092	0.134	0.134	0.036	0.036	0.112	0.112
WPA (Winst Per Aandeel) Numbers are in millions	0.18	0.28	0.14	0.076	0.039	0.25	0.12	0.097	0.05	0.18	0.095	0.12	0.062	0.22	0.13	0.029	0.018	0.15	0.095
Verwaterde WPA Numbers are in millions	0.18	0.27	0.14	0.074	0.038	0.24	0.12	0.097	0.05	0.18	0.095	0.12	0.061	0.22	0.13	0.029	0.018	0.15	0.095
EBITDA Numbers are in millions	40.343	45.038	16.609	26.02	7.17	41.221	15.38	25.395	7.487	31.752	11.056	25.723	7.248	43.025	16.721	17.096	3.807	29.491	10.249
EBITDA ratio Numbers are in millions	0.309	0.285	0.21	0.222	0.122	0.283	0.211	0.255	0.15	0.293	0.204	0.277	0.156	0.365	0.283	0.289	0.129	0.308	0.214

Universal Store Holdings Limited

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