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1.1 (AUD) • At close November 5, 2024

Overzicht | Financiële gegevens

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

	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	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	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	30.145	15.072	24.1	12.05	12.479	6.239	13.311	6.655	-24.056	-24.056	10.246	10.246	15.81	15.81	25.355	25.355	-13.914	-13.914	9.133	9.133	14.866	14.866	-13.003	-13.003	5.1	5.1	11.113	11.113	-0.405	-0.405	12.27	12.27	5.992	5.992	17.828	17.828	8.042	8.042	8.922	8.922	2.272	2.272	9.901	9.901	-6.986	-6.986	19.825	19.825	18.555	18.555	18.555	13.082	13.082	13.082	13.082	1.342	1.342	1.342	1.342	1.487	1.487	1.487	1.487	2.679	2.679	2.679	2.679	2.664	2.664	2.664	2.664	2.103	2.103	2.103	2.103	2.016	2.016	2.016	2.016	1.991	1.991	1.991	1.991
Kosten van de omzet Numbers are in millions	5.63	0	3.065	0	1.259	0	1.244	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	12.411	12.411	12.411	12.411	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
Brutowinst Numbers are in millions	24.515	15.072	21.035	12.05	11.22	6.239	12.066	6.655	-24.056	-24.056	10.246	10.246	15.81	15.81	25.355	25.355	-13.914	-13.914	9.133	9.133	14.866	14.866	-13.003	-13.003	5.1	5.1	11.113	11.113	-0.405	-0.405	12.27	12.27	5.992	5.992	17.828	17.828	8.042	8.042	8.922	8.922	2.272	2.272	9.901	9.901	-19.396	-19.396	7.414	7.414	18.555	18.555	18.555	13.082	13.082	13.082	13.082	1.342	1.342	1.342	1.342	1.487	1.487	1.487	1.487	2.679	2.679	2.679	2.679	2.664	2.664	2.664	2.664	2.103	2.103	2.103	2.103	2.016	2.016	2.016	2.016	1.991	1.991	1.991	1.991
Brutowinstmarge Numbers are in millions	0.813	1	0.873	1	0.899	1	0.907	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	1	1	2.777	2.777	0.374	0.374	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
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	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	2.867	2.867	1.548	1.548	0.645	0.645	0.638	0.638	0.206	0.206	1.669	1.669	1.273	1.273	2.906	2.906	0.235	0.235	1.672	1.672	0.715	0.715	0.715	0.715	0.784	0.784	0.767	0.767	0.482	0.482	0.995	0.995	1.482	1.482	4.151	4.151	1.533	1.533	1.94	1.94	0.718	0.718	0.587	0.587	1.058	1.058	0.525	0.525	0.023	0.023	0.023	0.019	0.019	0.019	0.019	0.019	0.019	0.019	0.019	0.018	0.018	0.018	0.018	0.018	0.018	0.018	0.018	0.018	0.018	0.018	0.018	0.015	0.015	0.015	0.015	0.015	0.015	0.015	0.015	0.014	0.014	0.014	0.014
Verkoop- en marketingkosten 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	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
Verkoop-, algemene en administratieve kosten Numbers are in millions	2.867	2.867	1.548	1.548	0.645	0.645	0.638	0.638	0.206	0.206	1.669	1.669	1.273	1.273	2.906	2.906	0.235	0.235	1.672	1.672	0.715	0.715	0.715	0.715	0.784	0.784	0.767	0.767	0.482	0.482	0.995	0.995	1.482	1.482	4.151	4.151	1.533	1.533	1.94	1.94	0.718	0.718	0.587	0.587	1.058	1.058	0.525	0.525	0.023	0.023	0.023	0.019	0.019	0.019	0.019	0.019	0.019	0.019	0.019	0.018	0.018	0.018	0.018	0.018	0.018	0.018	0.018	0.018	0.018	0.018	0.018	0.015	0.015	0.015	0.015	0.015	0.015	0.015	0.015	0.014	0.014	0.014	0.014
Overige kosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.669	-0.669	-0.669	-0.669	0	-0.69	-0.69	-0.69	0	-0.736	-0.736	-0.736	0	-0.729	-0.729	-0.729	0	-0.664	-0.664	-0.664	-0.546	-0.546	-0.546	-0.546	-0.65	-0.65	-0.65	-0.65	-19.146	-19.146	-19.146	-19.146	-18.383	-18.383	-18.383	-18.383	-10.809	-10.809	-10.809	-10.809	-0.393	-0.393	-0.393	-0.393	-1.265	-1.265	-1.265	-1.265	-0.941	-0.941	-0.941	-0.941	-0.507	-0.507	-0.507	-0.507	-0.481	-0.481	-0.481	-0.481	0.677	0.677	0.677	0.677	0.673	0.673	0.673	0.673
Bedrijfskosten Numbers are in millions	0	2.867	1.659	1.659	0.801	0.801	0.771	0.771	0.074	0.074	1.797	1.797	1.382	1.382	3.034	3.034	0.14	0.14	1.819	1.819	0.824	0.824	0.849	0.849	0.871	0.871	0.895	0.895	0.564	0.564	1.142	1.142	1.585	1.585	4.271	4.271	1.627	1.627	2.042	2.042	0.804	0.804	0.702	0.702	1.125	1.125	0.606	0.606	-18.359	-18.359	-18.359	-10.79	-10.79	-10.79	-10.79	-0.374	-0.374	-0.374	-0.374	-1.247	-1.247	-1.247	-1.247	-0.923	-0.923	-0.923	-0.923	-0.49	-0.49	-0.49	-0.49	-0.466	-0.466	-0.466	-0.466	0.692	0.692	0.692	0.692	0.687	0.687	0.687	0.687
Bedrijfsresultaat Numbers are in millions	17.41	12.205	15.061	10.46	8.144	5.496	8.71	5.963	-23.931	-23.931	8.512	8.512	14.478	14.478	22.386	22.386	-13.735	-13.735	7.384	7.384	14.086	14.086	-13.784	-13.784	4.252	4.252	10.285	10.285	-0.937	-0.937	11.201	11.201	4.43	4.43	13.636	13.636	6.448	6.448	6.95	6.95	1.51	1.51	9.271	9.271	4.334	4.334	6.856	6.856	0.195	0.195	0.195	2.292	2.292	2.292	2.292	0.969	0.969	0.969	0.969	0.24	0.24	0.24	0.24	1.756	1.756	1.756	1.756	2.174	2.174	2.174	2.174	1.636	1.636	1.636	1.636	2.708	2.708	2.708	2.708	2.678	2.678	2.678	2.678
Bedrijfsresultaat ratio Numbers are in millions	0.578	0.81	0.625	0.868	0.653	0.881	0.654	0.896	0.995	0.995	0.831	0.831	0.916	0.916	0.883	0.883	0.987	0.987	0.808	0.808	0.948	0.948	1.06	1.06	0.834	0.834	0.925	0.925	2.312	2.312	0.913	0.913	0.739	0.739	0.765	0.765	0.802	0.802	0.779	0.779	0.665	0.665	0.936	0.936	-0.62	-0.62	0.346	0.346	0.011	0.011	0.011	0.175	0.175	0.175	0.175	0.722	0.722	0.722	0.722	0.161	0.161	0.161	0.161	0.655	0.655	0.655	0.655	0.816	0.816	0.816	0.816	0.778	0.778	0.778	0.778	1.343	1.343	1.343	1.343	1.345	1.345	1.345	1.345
Totaal overige inkomsten en kosten netto Numbers are in millions	0	-0.147	0	-0.069	0	-0.058	0	-0.078	-0.052	-0.052	-0.063	-0.063	-0.05	-0.05	-0.064	-0.064	-0.039	-0.039	-0.069	-0.069	-0.044	-0.044	-0.068	-0.068	-0.022	-0.022	-0.067	-0.067	-0.033	-0.033	-0.073	-0.073	-0.023	-0.023	-0.079	-0.079	-0.032	-0.032	-0.069	-0.069	-0.042	-0.042	-0.072	-0.072	-0.034	-0.034	-0.047	-0.047	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	-1.203	-1.203	-1.203	-1.203	-1.127	-1.127	-1.127	-1.127
Inkomen voor belasting Numbers are in millions	0	12.058	0	10.391	0	5.438	0	5.885	-23.983	-23.983	8.449	8.449	14.428	14.428	22.321	22.321	-13.774	-13.774	7.314	7.314	14.042	14.042	-13.853	-13.853	4.229	4.229	10.218	10.218	-0.97	-0.97	11.128	11.128	4.407	4.407	13.557	13.557	6.416	6.416	6.881	6.881	1.468	1.468	9.199	9.199	4.3	4.3	6.809	6.809	0.195	0.195	0.195	2.292	2.292	2.292	2.292	0.969	0.969	0.969	0.969	0.24	0.24	0.24	0.24	1.756	1.756	1.756	1.756	2.174	2.174	2.174	2.174	1.636	1.636	1.636	1.636	1.505	1.505	1.505	1.505	1.551	1.551	1.551	1.551
Inkomen voor belasting ratio Numbers are in millions	0	0.8	0	0.862	0	0.872	0	0.884	0.997	0.997	0.825	0.825	0.913	0.913	0.88	0.88	0.99	0.99	0.801	0.801	0.945	0.945	1.065	1.065	0.829	0.829	0.919	0.919	2.393	2.393	0.907	0.907	0.736	0.736	0.76	0.76	0.798	0.798	0.771	0.771	0.646	0.646	0.929	0.929	-0.616	-0.616	0.343	0.343	0.011	0.011	0.011	0.175	0.175	0.175	0.175	0.722	0.722	0.722	0.722	0.161	0.161	0.161	0.161	0.655	0.655	0.655	0.655	0.816	0.816	0.816	0.816	0.778	0.778	0.778	0.778	0.746	0.746	0.746	0.746	0.779	0.779	0.779	0.779
Belastingkosten Numbers are in millions	0	3.353	0	2.86	0	1.366	0	1.53	7.463	7.463	2.279	2.279	4.146	4.146	6.459	6.459	4.349	4.349	1.807	1.807	3.949	3.949	4.566	4.566	0.962	0.962	2.685	2.685	0.582	0.582	2.945	2.945	1.098	1.098	3.788	3.788	1.751	1.751	1.814	1.814	0.319	0.319	2.439	2.439	1.062	1.062	1.705	1.705	-0.294	-0.294	-0.294	-0.061	-0.061	-0.061	-0.061	-0.032	-0.032	-0.032	-0.032	-0.278	-0.278	-0.278	-0.278	0.109	0.109	0.109	0.109	0.299	0.299	0.299	0.299	0.251	0.251	0.251	0.251	1.505	1.505	1.505	1.505	1.551	1.551	1.551	1.551
Nettowinst Numbers are in millions	203.226	8.705	201.626	7.531	199.902	4.072	198.857	4.355	-16.52	-16.52	6.171	6.171	10.282	10.282	15.862	15.862	-9.425	-9.425	5.507	5.507	10.093	10.093	-9.287	-9.287	3.268	3.268	7.533	7.533	-0.388	-0.388	8.183	8.183	3.31	3.31	9.769	9.769	4.664	4.664	5.067	5.067	1.149	1.149	6.76	6.76	3.238	3.238	5.104	5.104	0.489	0.489	0.489	2.354	2.354	2.354	2.354	1.001	1.001	1.001	1.001	0.518	0.518	0.518	0.518	1.647	1.647	1.647	1.647	1.875	1.875	1.875	1.875	1.385	1.385	1.385	1.385	1.203	1.203	1.203	1.203	1.127	1.127	1.127	1.127
Nettowinstmarge Numbers are in millions	6.742	0.578	8.366	0.625	16.02	0.653	14.94	0.654	0.687	0.687	0.602	0.602	0.65	0.65	0.626	0.626	0.677	0.677	0.603	0.603	0.679	0.679	0.714	0.714	0.641	0.641	0.678	0.678	0.957	0.957	0.667	0.667	0.552	0.552	0.548	0.548	0.58	0.58	0.568	0.568	0.506	0.506	0.683	0.683	-0.464	-0.464	0.257	0.257	0.026	0.026	0.026	0.18	0.18	0.18	0.18	0.746	0.746	0.746	0.746	0.348	0.348	0.348	0.348	0.615	0.615	0.615	0.615	0.704	0.704	0.704	0.704	0.659	0.659	0.659	0.659	0.597	0.597	0.597	0.597	0.566	0.566	0.566	0.566
WPA (Winst Per Aandeel) Numbers are in millions	1.01	0.043	1	0.037	-0.02	0.02	1	0.022	-0.083	-0.083	0.032	0.032	0.053	0.053	0.082	0.082	-0.047	-0.047	0.029	0.029	0.053	0.053	-0.047	-0.047	0.016	0.016	0.044	0.044	-0.002	-0.002	0.046	0.046	0.019	0.019	0.058	0.058	0.031	0.031	0.036	0.036	0.008	0.008	0.034	0.034	0.016	0.016	0.026	0.026	0.003	0.003	0.003	0.013	0.013	0.013	0.013	0.005	0.005	0.005	0.005	0.003	0.003	0.003	0.003	0.009	0.009	0.009	0.009	0.01	0.01	0.01	0.01	0.008	0.008	0.008	0.008	0.007	0.007	0.007	0.007	0.006	0.006	0.006	0.006
Verwaterde WPA Numbers are in millions	1.01	0.043	1	0.037	-0.02	0.02	1	0.022	-0.083	-0.083	0.032	0.032	0.053	0.053	0.082	0.082	-0.047	-0.047	0.029	0.029	0.053	0.053	-0.047	-0.047	0.016	0.016	0.044	0.044	-0.002	-0.002	0.046	0.046	0.019	0.019	0.058	0.058	0.031	0.031	0.036	0.036	0.008	0.008	0.034	0.034	0.016	0.016	0.026	0.026	0.003	0.003	0.003	0.013	0.013	0.013	0.013	0.005	0.005	0.005	0.005	0.003	0.003	0.003	0.003	0.009	0.009	0.009	0.009	0.01	0.01	0.01	0.01	0.008	0.008	0.008	0.008	0.007	0.007	0.007	0.007	0.006	0.006	0.006	0.006
EBITDA Numbers are in millions	6.707	0.067	5.72	-0.069	2.732	-0.058	3.06	-0.078	14.873	14.873	-0.063	-0.063	-0.05	-0.05	-0.064	-0.064	8.658	8.658	-0.069	-0.069	-0.044	-0.044	9.064	9.064	-0.022	-0.022	-0.067	-0.067	1.131	1.131	-0.073	-0.073	-0.023	-0.023	-0.079	-0.079	-0.032	-0.032	-0.069	-0.069	-0.042	-0.042	-0.072	-0.072	-0.034	-0.034	-0.047	-0.047	0.195	0.195	0.195	2.292	2.292	2.292	2.292	0.969	0.969	0.969	0.969	0.24	0.24	0.24	0.24	1.756	1.756	1.756	1.756	2.174	2.174	2.174	2.174	1.636	1.636	1.636	1.636	2.708	2.708	2.708	2.708	2.678	2.678	2.678	2.678
EBITDA ratio Numbers are in millions	0.222	0.004	0.237	-0.006	0.219	-0.009	0.23	-0.012	-0.618	-0.618	-0.006	-0.006	-0.003	-0.003	-0.003	-0.003	-0.622	-0.622	-0.008	-0.008	-0.003	-0.003	-0.697	-0.697	-0.004	-0.004	-0.006	-0.006	-2.791	-2.791	-0.006	-0.006	-0.004	-0.004	-0.004	-0.004	-0.004	-0.004	-0.008	-0.008	-0.018	-0.018	-0.007	-0.007	0.005	0.005	-0.002	-0.002	0.011	0.011	0.011	0.175	0.175	0.175	0.175	0.722	0.722	0.722	0.722	0.161	0.161	0.161	0.161	0.655	0.655	0.655	0.655	0.816	0.816	0.816	0.816	0.778	0.778	0.778	0.778	1.343	1.343	1.343	1.343	1.345	1.345	1.345	1.345

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