AUB Group Limited (AUB.AX)
AUD 30.95
(-0.51%)
AUD 30.95
(-0.51%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.05 Billion | 826.34 Million | 336.85 Million | 315.86 Million | 307.74 Million | 307.17 Million |
| Cost of Revenue | 530.76 Million | 86.71 Million | 41.78 Million | 35.35 Million | 33.17 Million | 179.08 Million |
| Gross Profit | 519.52 Million | 739.63 Million | 295.07 Million | 280.5 Million | 274.57 Million | 128.08 Million |
| Operating Expenses | 155.36 Million | 558.18 Million | 221.16 Million | 228.23 Million | 216.46 Million | 59.36 Million |
| Selling, General and Administrative Expenses | 155.36 Million | 136.67 Million | 68.22 Million | 40.31 Million | 37.71 Million | 44.41 Million |
| Research and Development Expenses | - | 0.11 | 0.25 | 0.21 | 0.12 | 0.12 |
| Other Expenses | - | -558.18 Million | -221.16 Million | -228.23 Million | -216.46 Million | -209.05 Million |
| Cost and Expenses | 686.12 Million | 644.89 Million | 262.94 Million | 263.59 Million | 249.63 Million | 238.45 Million |
| Operating Income | 364.16 Million | 181.44 Million | 73.91 Million | 52.26 Million | 58.11 Million | 62.14 Million |
| Interest Expense | 96.38 Million | 71.79 Million | 6.51 Million | 7.4 Million | 8.17 Million | 5.9 Million |
| Income Tax Expense | 48.39 Million | 35.48 Million | 22.32 Million | 18.47 Million | 11.17 Million | 12.95 Million |
| Earnings before Tax | 179.91 Million | 91.41 Million | 83.15 Million | 64.87 Million | 37.44 Million | 62.13 Million |
| Net Income | 137.07 Million | 65.25 Million | 80.83 Million | 70.62 Million | 47.25 Million | 48.36 Million |
| Earnings Per Share Basic | 1.25 | 0.65 | 1.06 | 0.93 | 0.62 | 0.69 |
| Earnings Per Share Diluted | 1.25 | 0.65 | 1.05 | 0.93 | 0.62 | 0.69 |
| Weighted Average Shares Outstanding | 109.84 Million | 100.26 Million | 75.68 Million | 75.13 Million | 75.45 Million | 69.67 Million |
| Weighted Average Shares Outstanding (Diluted) | 109.83 Million | 100.26 Million | 76.81 Million | 76.05 Million | 75.45 Million | 69.67 Million |
| Gross Margin | 0.49 | 0.90 | 0.88 | 0.89 | 0.89 | 0.42 |
| EBIT Margin | 0.21 | 0.29 | 0.29 | 0.23 | 0.26 | 0.23 |
| Profit Margin | 0.13 | 0.08 | 0.24 | 0.22 | 0.15 | 0.16 |
| EBITDA | 219.68 Million | 241.8 Million | 97.47 Million | 73.25 Million | 78.88 Million | 57.59 Million |
| Earnings Before Tax Margin | 0.35 | 0.22 | 0.22 | 0.17 | 0.19 | 0.20 |
| Breakdown | 2024 Q4 | 2024 FY | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 545.19 Million | 1.01 Billion | 486.01 Million | 826.34 Million | 503.37 Million | 322.96 Million |
| Cost of Revenue | 262.97 Million | 216.48 Million | 100.33 Million | 86.71 Million | 90.45 Million | 68.05 Million |
| Gross Profit | 282.21 Million | 800.09 Million | 385.67 Million | 739.63 Million | 412.91 Million | 254.91 Million |
| Operating Expenses | 72.65 Million | 786.43 Million | 110.46 Million | 558.18 Million | 84.98 Million | 103.44 Million |
| Selling, General and Administrative Expenses | 72.65 Million | - | 38.74 Million | - | 32.43 Million | 27.92 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 0.21 | 72.74 Million | 0.14 | -558.18 Million | 0.16 | 0.03 |
| Cost and Expenses | 335.62 Million | 878 Million | 85.86 Million | 644.89 Million | 107.86 Million | 62.14 Million |
| Operating Income | 209.56 Million | 138.57 Million | 53.12 Million | 181.44 Million | 64.88 Million | 364 Thousand |
| Interest Expense | - | 96.38 Million | - | 71.79 Million | - | - |
| Income Tax Expense | 27.43 Million | 48.39 Million | 0.48 | 35.48 Million | 0.60 | - |
| Earnings before Tax | 127.28 Million | 179.91 Million | 0.49 | 91.41 Million | 0.60 | - |
| Net Income | 83.94 Million | 137.07 Million | 108.4 Million | 65.25 Million | 108.4 Million | 96.83 Million |
| Earnings Per Share Basic | 0.76 | - | 109.64 Million | - | 108.4 Million | 96.83 Million |
| Earnings Per Share Diluted | 0.76 | - | 20.79 Million | - | 6.58 Million | -24.81 Million |
| Weighted Average Shares Outstanding | 110.03 Million | 109.08 Million | 109.64 Million | 100.26 Million | 103.48 Million | 97.04 Million |
| Weighted Average Shares Outstanding (Diluted) | 110.03 Million | 109.83 Million | 109.64 Million | 100.26 Million | 103.48 Million | 97.04 Million |
| Gross Margin | 0.52 | 0.79 | 0.79 | 0.90 | 0.82 | 0.79 |
| EBIT Margin | 0.34 | - | 0.04 | - | 0.04 | 0.05 |
| Profit Margin | 0.15 | 0.13 | 0.22 | 0.08 | 0.22 | 0.30 |
| EBITDA | 185.29 Million | - | 20.95 Million | - | 20.51 Million | 14.96 Million |
| Earnings Before Tax Margin | 0.38 | 0.14 | 0.11 | 0.22 | 0.13 | 0.00 |
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