ARB Corporation Limited (ARB.AX)
AUD 40.0
(-0.07%)
AUD 40.0
(-0.07%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 693.15 Million | 671.24 Million | 694.52 Million | 623.07 Million | 465.37 Million | 445.74 Million |
| Cost of Revenue | 484.57 Million | 490.58 Million | 474.52 Million | 431.48 Million | 353.07 Million | 202.38 Million |
| Gross Profit | 208.58 Million | 180.65 Million | 220 Million | 191.58 Million | 112.3 Million | 243.36 Million |
| Operating Expenses | 67.9 Million | 60.95 Million | 55 Million | 52.16 Million | 42.08 Million | 165.45 Million |
| Selling, General and Administrative Expenses | 202.69 Million | 47.09 Million | 43 Million | 40.08 Million | 30.74 Million | 148.85 Million |
| Research and Development Expenses | - | 13.81 Million | 12.02 Million | 12 Million | 12.04 Million | 15.13 Million |
| Other Expenses | -134.79 Million | -48 Thousand | 29 Thousand | -81 Thousand | 706 Thousand | -247 Thousand |
| Cost and Expenses | 552.47 Million | 551.54 Million | 529.52 Million | 483.65 Million | 395.15 Million | 367.83 Million |
| Operating Income | 140.68 Million | 119.69 Million | 164.99 Million | 139.42 Million | 70.22 Million | 77.14 Million |
| Interest Expense | 1.69 Million | 1.68 Million | 2.06 Million | 2 Million | 1.72 Million | 284 Thousand |
| Income Tax Expense | 38.73 Million | 33.62 Million | 43.67 Million | 37.12 Million | 20.79 Million | 20.55 Million |
| Earnings before Tax | 142.08 Million | 122.07 Million | 165.67 Million | 150.02 Million | 78.09 Million | 77.69 Million |
| Net Income | 102.68 Million | 88.45 Million | 122 Million | 112.89 Million | 57.29 Million | 57.13 Million |
| Earnings Per Share Basic | 1.25 | 1.08 | 1.49 | 1.40 | 0.72 | 0.72 |
| Earnings Per Share Diluted | 1.25 | 1.08 | 1.49 | 1.40 | 0.72 | 0.72 |
| Weighted Average Shares Outstanding | 82.2 Million | 81.66 Million | 80.66 Million | 79.79 Million | 79.51 Million | 79.22 Million |
| Weighted Average Shares Outstanding (Diluted) | 82.22 Million | 81.96 Million | 81.66 Million | 80.66 Million | 79.79 Million | 79.51 Million |
| Gross Margin | 0.30 | 0.27 | 0.32 | 0.31 | 0.24 | 0.55 |
| EBIT Margin | 0.25 | 0.22 | 0.27 | 0.26 | 0.20 | 0.20 |
| Profit Margin | 0.15 | 0.13 | 0.18 | 0.18 | 0.12 | 0.13 |
| EBITDA | 172.21 Million | 149.64 Million | 192.73 Million | 175.53 Million | 101.54 Million | 91.85 Million |
| Earnings Before Tax Margin | 0.20 | 0.18 | 0.24 | 0.22 | 0.15 | 0.17 |
| Breakdown | 2024 Q4 | 2024 FY | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 351.6 Million | 693.15 Million | 341.54 Million | 330.36 Million | 671.24 Million | 340.87 Million |
| Cost of Revenue | 248.4 Million | 484.57 Million | 236.16 Million | 243.96 Million | 490.58 Million | 246.61 Million |
| Gross Profit | 103.2 Million | 208.58 Million | 105.37 Million | 86.39 Million | 180.65 Million | 94.25 Million |
| Operating Expenses | 34.99 Million | 67.9 Million | 32.9 Million | 30.53 Million | 60.95 Million | 30.41 Million |
| Selling, General and Administrative Expenses | 34.99 Million | - | 32.9 Million | 30.53 Million | - | 30.41 Million |
| Research and Development Expenses | - | - | - | 16.6 Million | - | - |
| Other Expenses | - | -155 Thousand | - | - | -48 Thousand | - |
| Cost and Expenses | 283.39 Million | 552.47 Million | 269.07 Million | 274.5 Million | 551.54 Million | 277.03 Million |
| Operating Income | 68.21 Million | 140.68 Million | 72.46 Million | 55.86 Million | 119.69 Million | 63.83 Million |
| Interest Expense | 849 Thousand | 1.69 Million | 844 Thousand | 728 Thousand | 1.68 Million | 956 Thousand |
| Income Tax Expense | 19.18 Million | 38.73 Million | 19.55 Million | 16.39 Million | 33.62 Million | 17.22 Million |
| Earnings before Tax | 70.99 Million | 142.08 Million | 71.09 Million | 57.42 Million | 122.07 Million | 64.64 Million |
| Net Income | 51.41 Million | 102.68 Million | 51.26 Million | 41.03 Million | 88.45 Million | 47.42 Million |
| Earnings Per Share Basic | 0.63 | - | 0.62 | 0.50 | - | 0.58 |
| Earnings Per Share Diluted | 0.62 | - | 0.62 | 0.50 | - | 0.58 |
| Weighted Average Shares Outstanding | 82.26 Million | 82.2 Million | 82.14 Million | 82.03 Million | 81.66 Million | 81.9 Million |
| Weighted Average Shares Outstanding (Diluted) | 82.29 Million | 82.22 Million | 82.14 Million | 82.03 Million | 81.96 Million | 81.9 Million |
| Gross Margin | 0.29 | 0.30 | 0.31 | 0.26 | 0.27 | 0.28 |
| EBIT Margin | 0.23 | - | 0.25 | 0.21 | - | 0.22 |
| Profit Margin | 0.15 | 0.15 | 0.15 | 0.12 | 0.13 | 0.14 |
| EBITDA | 82.48 Million | - | 86.63 Million | 69.13 Million | - | 76.44 Million |
| Earnings Before Tax Margin | 0.19 | 0.20 | 0.21 | 0.17 | 0.18 | 0.19 |
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300709
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