Resultaträkning (TTM)
TTM means trailing twelve months and combines the most recent four quarters.
AVADA Group Limited Resultaträkningen visar förändringar i intäkter och kostnader under en viss tidsperiod. Resultaträkningen omfattar försäljning och intäkter, bruttovinst, forskning och utveckling (FoU), försäljnings- och administrationskostnader (SG&A), rörelseresultat, skattekostnader, räntekostnader, icke-operativa intäkter, resultat per aktie (EPS) och utestående aktier.
Income Statement Trends (TTM)
Unit: 1,000,000 | Currency: AUD
Positive Change
Negative Change
Alla siffror är gånger 1,000,000 förutom enheter per aktie.
| Financial Metric |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
2025 09-30 |
2025 12-31 |
2026 03-31 |
2026 06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Inkomst | 73 | 114 | 155 | 166 | 177 | 186 | 195 | 200 | 205 | 200 | 194 | 189 | 183 | 189 | 195 | 203 | 211 |
| Change (%) (Change percent compared to previous period.) | — | 56,00 | 35,90 | 7,33 | 6,83 | 4,87 | 4,64 | 2,66 | 2,59 | −2,63 | −2,70 | −2,84 | −2,93 | 3,14 | 3,05 | 4,11 | 3,95 |
| % of Revenue | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 |
| Kostnad för försäljning | 65 | 100 | 136 | 145 | 154 | 160 | 167 | 172 | 177 | 174 | 171 | 167 | 164 | 169 | 174 | 181 | 189 |
| Change (%) (Change percent compared to previous period.) | — | 55,40 | 35,65 | 6,55 | 6,15 | 4,08 | 3,92 | 3,09 | 3,00 | −1,75 | −1,79 | −1,92 | −1,96 | 2,99 | 2,90 | 4,25 | 4,08 |
| % of Revenue | 88,55 | 88,20 | 88,04 | 87,40 | 86,84 | 86,19 | 85,59 | 85,96 | 86,30 | 87,07 | 87,89 | 88,73 | 89,61 | 89,48 | 89,36 | 89,47 | 89,58 |
| Bruttorörelsevinst | 8 | 13 | 18 | 21 | 23 | 26 | 28 | 28 | 28 | 26 | 24 | 21 | 19 | 20 | 21 | 21 | 22 |
| Change (%) (Change percent compared to previous period.) | — | 60,65 | 37,75 | 13,09 | 11,57 | 10,08 | 9,16 | 0,08 | 0,08 | −8,12 | −8,84 | −9,56 | −10,57 | 4,46 | 4,27 | 2,97 | 2,88 |
| % of Revenue | 11,45 | 11,80 | 11,96 | 12,60 | 13,16 | 13,81 | 14,41 | 14,04 | 13,70 | 12,93 | 12,11 | 11,27 | 10,39 | 10,52 | 10,64 | 10,53 | 10,42 |
| Försäljnings- och administrationskostnader | 5 | 4 | 3 | 3 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 3 | 3 | 3 | 3 | 3 |
| Change (%) (Change percent compared to previous period.) | — | −21,02 | −26,61 | 16,01 | 13,80 | 15,54 | 13,45 | 0,95 | 0,94 | −4,77 | −5,01 | −17,32 | −20,95 | −10,03 | −11,15 | 14,37 | 12,56 |
| % of Revenue | 7,10 | 3,60 | 1,94 | 2,10 | 2,24 | 2,46 | 2,67 | 2,63 | 2,58 | 2,53 | 2,47 | 2,10 | 1,71 | 1,49 | 1,29 | 1,41 | 1,53 |
| FoU | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Change (%) (Change percent compared to previous period.) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| % of Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| OpEx | 77 | 115 | 153 | 163 | 173 | 180 | 188 | 193 | 199 | 195 | 192 | 187 | 183 | 189 | 195 | 201 | 207 |
| Change (%) (Change percent compared to previous period.) | — | 49,30 | 33,02 | 6,59 | 6,18 | 4,15 | 3,99 | 3,01 | 2,93 | −1,75 | −1,78 | −2,29 | −2,35 | 3,20 | 3,10 | 3,15 | 3,06 |
| % of Revenue | 105,63 | 101,09 | 98,95 | 98,26 | 97,67 | 97,00 | 96,39 | 96,73 | 97,04 | 97,92 | 98,84 | 99,40 | 99,99 | 100,05 | 100,11 | 99,18 | 98,33 |
| Rörelseintäkter | −4 | −1 | 2 | 3 | 4 | 6 | 7 | 7 | 6 | 4 | 2 | 1 | 0 | −0 | −0 | 2 | 4 |
| Change (%) (Change percent compared to previous period.) | — | −69,73 | −230,41 | 77,64 | 43,71 | 34,85 | 25,84 | −6,88 | −7,39 | −31,33 | −45,63 | −49,67 | −98,68 | −740,00 | 115,62 | −900,00 | 112,50 |
| % of Revenue | −5,63 | −1,09 | 1,05 | 1,74 | 2,33 | 3,00 | 3,61 | 3,27 | 2,96 | 2,08 | 1,16 | 0,60 | 0,01 | −0,05 | −0,11 | 0,82 | 1,67 |
| Räntekostnad | −0 | −1 | −1 | −2 | −2 | −2 | −3 | −3 | −3 | −3 | −3 | −3 | −3 | −3 | −3 | −3 | −3 |
| Change (%) (Change percent compared to previous period.) | — | 259,20 | 72,16 | 27,59 | 21,63 | 22,50 | 18,37 | 5,09 | 4,85 | −1,70 | −1,73 | −0,97 | −0,98 | −3,13 | −3,24 | 1,74 | 1,71 |
| % of Revenue | −0,28 | −0,63 | −0,80 | −0,96 | −1,09 | −1,27 | −1,44 | −1,47 | −1,50 | −1,52 | −1,53 | −1,56 | −1,59 | −1,50 | −1,41 | −1,37 | −1,34 |
| Nettoinkomst | −13 | −11 | −10 | −8 | −6 | −1 | 3 | 2 | 2 | −5 | −12 | −14 | −16 | −19 | −22 | −19 | −15 |
| Change (%) (Change percent compared to previous period.) | — | −9,07 | −9,98 | −22,57 | −29,14 | −76,97 | −334,25 | −25,12 | −33,55 | −453,38 | 128,30 | 13,83 | 12,15 | 22,23 | 18,19 | −16,23 | −19,38 |
| % of Revenue | −17,19 | −10,02 | −6,64 | −4,79 | −3,18 | −0,70 | 1,56 | 1,14 | 0,74 | −2,68 | −6,28 | −7,36 | −8,50 | −10,07 | −11,55 | −9,29 | −7,21 |
Source: Capital IQ
