(FY)2024/03/30 | (FY)2023/03/30 | (FY)2022/03/30 | (FY)2021/03/30 | (FY)2020/03/30 | (FY)2019/03/30 | (FY)2018/03/30 | (FY)2017/03/30 | (FY)2016/03/30 | (FY)2015/03/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -4.71%62.49億 | -4.78%65.58億 | 33.06%68.87億 | -11.32%51.76億 | 5.63%58.37億 | 18.33%55.26億 | 7.83%46.7億 | -10.92%43.31億 | 1.93%48.62億 | 23.80%47.7億 |
營業收入 | -4.71%62.49億 | -4.78%65.58億 | 33.06%68.87億 | -11.32%51.76億 | 5.63%58.37億 | 18.33%55.26億 | 7.83%46.7億 | -10.92%43.31億 | 1.93%48.62億 | 23.80%47.7億 |
主營業務成本 | ||||||||||
毛利 | -4.71%62.49億 | -4.78%65.58億 | 33.06%68.87億 | -11.32%51.76億 | 5.63%58.37億 | 18.33%55.26億 | 7.83%46.7億 | -10.92%43.31億 | 1.93%48.62億 | 23.80%47.7億 |
營業費用 | -4.03%123.97億 | 18.44%129.18億 | 11.48%109.07億 | -8.38%97.84億 | 1.25%106.79億 | 21.52%105.47億 | 3.84%86.79億 | -0.67%83.58億 | 24.27%84.14億 | 8.53%67.71億 |
銷售和管理費用 | 0.23%82.33億 | 14.13%82.14億 | 24.67%71.97億 | 3.20%57.73億 | -1.39%55.94億 | 15.70%56.73億 | -2.52%49.03億 | 8.03%50.3億 | 2.80%46.56億 | 10.44%45.29億 |
-銷售費用 | -9.69%1.77億 | 10.11%1.96億 | 78.00%1.78億 | -9.09%1億 | 19.57%1.1億 | 10.84%9,200萬 | 3.75%8,300萬 | -5.88%8,000萬 | 7.59%8,500萬 | 17.91%7,900萬 |
-管理費用 | 0.47%80.56億 | 14.23%80.18億 | 23.73%70.19億 | 3.45%56.73億 | -1.74%54.84億 | 15.79%55.81億 | -2.63%48.2億 | 8.29%49.5億 | 2.72%45.71億 | 10.31%44.5億 |
折舊攤銷及損耗 | 9.88%7.23億 | 13.45%6.58億 | -29.01%5.8億 | -40.15%8.17億 | -10.08%13.65億 | 34.10%15.18億 | 29.22%11.32億 | 4.91%8.76億 | 356.28%8.35億 | 7.65%1.83億 |
-折舊及攤銷 | 9.88%7.23億 | 13.45%6.58億 | -29.01%5.8億 | -40.15%8.17億 | -10.08%13.65億 | 34.10%15.18億 | 29.22%11.32億 | 4.91%8.76億 | 356.28%8.35億 | 7.65%1.83億 |
可疑賬款準備金 | -134.10%-1.34億 | 57.20%3.93億 | -42.40%2.5億 | -46.09%4.34億 | 151.56%8.05億 | --3.2億 | ---- | ---- | ---- | ---- |
其他營業費用 | -2.14%35.75億 | 26.84%36.53億 | 4.35%28.8億 | -5.32%27.6億 | -3.99%29.15億 | 14.83%30.36億 | 7.83%26.44億 | -16.11%24.52億 | 41.96%29.23億 | 17.32%20.59億 |
營業利潤 | 3.33%-61.48億 | -58.21%-63.6億 | 12.76%-40.2億 | 4.83%-46.08億 | 3.57%-48.42億 | -25.24%-50.21億 | 0.45%-40.09億 | -13.37%-40.27億 | -77.51%-35.52億 | 16.14%-20.01億 |
淨非營業利息收入(費用) | 14.23%34.59億 | 5.87%30.28億 | 30.30%28.6億 | 18.07%21.95億 | 5.63%18.59億 | -11.38%17.6億 | -9.11%19.86億 | -4.12%21.85億 | 8.94%22.79億 | 22.70%20.92億 |
利息收入 | 62.66%164.92億 | 134.43%101.39億 | 9.08%43.25億 | -23.10%39.65億 | -3.72%51.56億 | 8.34%53.55億 | -3.80%49.43億 | -5.91%51.38億 | 9.02%54.61億 | 8.63%50.09億 |
利息費用 | 83.28%130.33億 | 385.39%71.11億 | -17.23%14.65億 | -46.31%17.7億 | -8.29%32.97億 | 21.58%35.95億 | 0.14%29.57億 | -7.20%29.53億 | 9.08%31.82億 | 0.38%29.17億 |
其他淨收入(費用) | -27.17%75.15億 | 34.03%103.19億 | 21.82%76.99億 | -1.82%63.2億 | -9.69%64.37億 | 29.91%71.28億 | 30.58%54.87億 | -2.01%42.02億 | 76.39%42.88億 | -12.77%24.31億 |
股權收益 | 56.64%-4,900萬 | 52.92%-1.13億 | -7,900.00%-2.4億 | -103.16%-300萬 | 269.64%9,500萬 | -123.24%-5,600萬 | 372.55%2.41億 | 1,175.00%5,100萬 | -20.00%400萬 | -96.64%500萬 |
特殊收入(費用) | 456.06%2.35億 | 74.52%-6,600萬 | -187.78%-2.59億 | 61.70%-9,000萬 | -1.29%-2.35億 | 23.43%-2.32億 | -75.14%-3.03億 | 22.07%-1.73億 | ---2.22億 | ---- |
-減:資本性資產減值 | -456.06%-2.35億 | -74.52%6,600萬 | 187.78%2.59億 | -61.70%9,000萬 | 1.29%2.35億 | -23.43%2.32億 | 75.14%3.03億 | -22.07%1.73億 | --2.22億 | ---- |
其他非經營收入(費用) | -30.19%73.29億 | 28.06%104.98億 | 27.83%81.98億 | -2.49%64.13億 | -11.31%65.77億 | 33.65%74.16億 | 28.33%55.49億 | -4.04%43.24億 | 85.74%45.06億 | -8.04%24.26億 |
稅前利潤 | -30.98%48.26億 | 6.93%69.92億 | 67.37%65.39億 | 13.12%39.07億 | -10.68%34.54億 | 11.63%38.67億 | 11.60%34.64億 | 2.95%31.04億 | 19.55%30.15億 | 19.75%25.22億 |
所得稅 | -29.22%12.91億 | 15.01%18.24億 | 76.42%15.86億 | 23.49%8.99億 | -17.18%7.28億 | -0.45%8.79億 | 1.73%8.83億 | -6.36%8.68億 | 3.11%9.27億 | 8.71%8.99億 |
除稅後利潤 | -31.60%35.35億 | 4.34%51.68億 | 64.66%49.53億 | 10.34%30.08億 | -8.77%27.26億 | 15.77%29.88億 | 15.43%25.81億 | 7.09%22.36億 | 28.65%20.88億 | 26.90%16.23億 |
持續經營利潤 | -31.60%35.35億 | 4.34%51.68億 | 64.66%49.53億 | 10.34%30.08億 | -8.77%27.26億 | 15.77%29.88億 | 15.43%25.81億 | 7.09%22.36億 | 28.65%20.88億 | 26.90%16.23億 |
歸屬於少數股東的淨利潤 | 192.86%1,300萬 | -105.67%-1,400萬 | 3,628.57%2.47億 | -40.00%-700萬 | -183.33%-500萬 | -75.00%600萬 | 26.32%2,400萬 | -24.00%1,900萬 | 31.58%2,500萬 | 35.71%1,900萬 |
歸屬於母公司的淨利潤 | -32.03%35.22億 | 10.11%51.82億 | 56.09%47.06億 | 10.40%30.15億 | -8.42%27.31億 | 16.62%29.82億 | 15.34%25.57億 | 7.46%22.17億 | 28.62%20.63億 | 26.80%16.04億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -32.03%35.22億 | 10.11%51.82億 | 56.09%47.06億 | 10.40%30.15億 | -8.42%27.31億 | 16.62%29.82億 | 15.34%25.57億 | 7.46%22.17億 | 28.62%20.63億 | 26.80%16.04億 |
基本每股收益 | -32.29%9.166 | 6.45%13.537 | 50.87%12.717 | 6.56%8.429 | -10.45%7.91 | 16.50%8.833 | 15.30%7.582 | 0.43%6.576 | 21.67%6.5476 | 30.21%5.3815 |
稀釋每股收益 | -30.76%9.114 | 6.96%13.163 | 49.24%12.306 | 7.86%8.246 | -11.93%7.645 | 16.76%8.681 | 15.36%7.435 | 10.63%6.445 | 20.32%5.8257 | 32.40%4.842 |
每股派息 | 10.40%7.1868 | 12.03%6.5097 | 79.13%5.8105 | -47.57%3.2438 | 18.58%6.1873 | 8.43%5.218 | 9.60%4.8125 | 22.80%4.391 | 25.92%3.5757 | 18.56%2.8396 |
貨幣單位 | 澳大利亞元 | 澳大利亞元 | 澳大利亞元 | 澳大利亞元 | 澳大利亞元 | 澳大利亞元 | 澳大利亞元 | 澳大利亞元 | 澳大利亞元 | 澳大利亞元 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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