Wagners Holding Company Limited (WGN.AX) - Winst- en verliesrekening per kwartaal

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WGN.AX
Financiële Gegevens

1.325 (AUD) • At close November 14, 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
Omzet Numbers are in millions	217.043	264.601	255.816	219.636	165.753	171.098	165.626	155.024	127.348	122.32	113.127	123.761	110.301	121.229	99.346	98.815
Kosten van de omzet Numbers are in millions	127.948	205.161	200.402	175.33	131.254	129.861	121.863	115.109	94.724	95.122	78.22	66.488	55.547	63.05	48.875	53.787
Brutowinst Numbers are in millions	89.095	59.44	55.414	44.306	34.499	41.237	43.763	39.915	32.624	27.198	34.907	57.273	54.754	58.179	50.471	45.028
Brutowinstmarge Numbers are in millions	0.41	0.225	0.217	0.202	0.208	0.241	0.264	0.257	0.256	0.222	0.309	0.463	0.496	0.48	0.508	0.456
Onderzoek- en ontwikkelingskosten Numbers are in millions	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	0	0	0	0	0	0.19	0.738	1.217	1.157	1.113	1.107	0.964	0.521	0.774	0.423
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0	0	0	31.76	29.171	25.599	24.252	36.184	31.327	32.153	24.639	11.465	9.329
Verkoop-, algemene en administratieve kosten Numbers are in millions	56.872	40.505	43.339	40.54	28.147	31.739	31.95	29.909	26.816	25.409	26.488	32.434	33.117	25.16	23.703	19.08
Overige kosten Numbers are in millions	0.468	0.053	0.036	0.029	-0.354	0.697	0.69	0	0	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	56.872	40.452	43.303	40.511	28.501	31.042	31.26	29.909	26.816	25.409	26.488	41.135	38.481	37.143	34.697	24.74
Bedrijfsresultaat Numbers are in millions	32.223	18.988	12.111	3.795	5.998	10.195	12.503	10.006	5.808	1.789	8.419	15.205	13.683	25.74	16.678	17.29
Bedrijfsresultaat ratio Numbers are in millions	0.148	0.072	0.047	0.017	0.036	0.06	0.075	0.065	0.046	0.015	0.074	0.123	0.124	0.212	0.168	0.175
Totaal overige inkomsten en kosten netto Numbers are in millions	-4.418	-13.28	-6.072	-4.303	-2.36	-3.373	-13.073	-7.839	-4.393	-3.417	-2.405	-2.572	-0.41	-8.456	-5.115	-1.651
Inkomen voor belasting Numbers are in millions	11.107	5.708	6.039	-0.508	3.638	6.822	12.281	2.167	1.415	-1.628	6.014	12.844	14.082	16.253	11.563	15.639
Inkomen voor belasting ratio Numbers are in millions	0.051	0.022	0.024	-0.002	0.022	0.04	0.074	0.014	0.011	-0.013	0.053	0.104	0.128	0.134	0.116	0.158
Belastingkosten Numbers are in millions	3.637	2.896	2.146	0.262	0.733	2.095	3.668	0.779	0.222	-0.418	0.168	5.911	4.994	0.534	6.221	1.958
Nettowinst Numbers are in millions	7.47	2.812	3.893	-0.77	2.905	4.727	8.613	1.388	1.193	-1.21	5.846	6.933	9.088	15.719	5.342	13.681
Nettowinstmarge Numbers are in millions	0.034	0.011	0.015	-0.004	0.018	0.028	0.052	0.009	0.009	-0.01	0.052	0.056	0.082	0.13	0.054	0.138
WPA (Winst Per Aandeel) Numbers are in millions	0.04	0.015	0.021	-0.004	0.016	0.025	0.046	0.007	0.006	-0.007	0.035	0.043	0.056	0.12	0.043	0.11
Verwaterde WPA Numbers are in millions	0.039	0.015	0.02	-0.004	0.015	0.025	0.046	0.007	0.006	-0.007	0.035	0.043	0.056	0.12	0.043	0.11
EBITDA Numbers are in millions	25.406	28.903	27.562	17.705	20.871	24.544	20.612	18.373	16.293	11.321	15.491	21.469	19.316	30.925	23.091	24.479
EBITDA ratio Numbers are in millions	0.117	0.124	0.105	0.079	0.112	0.128	0.147	0.136	0.126	0.086	0.134	0.173	0.175	0.255	0.232	0.248

Wagners Holding Company Limited

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