FleetPartners Group Limited (FPR.AX)
AUD 2.92
(-2.67%)
AUD 2.92
(-2.67%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 676.77 Million | 608.61 Million | 585.94 Million | 539.05 Million | 560.9 Million | 590.53 Million |
| Cost of Revenue | 223.91 Million | 228.93 Million | 214.32 Million | 261.82 Million | 263.57 Million | 155.91 Million |
| Gross Profit | 452.85 Million | 379.68 Million | 371.62 Million | 277.23 Million | 297.33 Million | 434.61 Million |
| Operating Expenses | 96.26 Million | 256.48 Million | 262.51 Million | 286.9 Million | 325.34 Million | 422.13 Million |
| Selling, General and Administrative Expenses | 87.92 Million | 62.83 Million | 62.96 Million | 66.25 Million | 80.37 Million | 130.85 Million |
| Research and Development Expenses | 8.34 Million | 8.69 Million | 8.1 Million | 8.24 Million | 9.97 Million | 0.07 |
| Other Expenses | - | 44.65 Million | 39.21 Million | 38.99 Million | 26.43 Million | 55.83 Million |
| Cost and Expenses | 549.66 Million | 485.41 Million | 476.83 Million | 548.72 Million | 588.91 Million | 578.04 Million |
| Operating Income | 127.1 Million | 156.13 Million | 126.33 Million | 65.85 Million | 34.06 Million | 108.28 Million |
| Interest Expense | 6.76 Million | 5.87 Million | 17.47 Million | 19.76 Million | 18.52 Million | 14.82 Million |
| Income Tax Expense | 33.85 Million | 44.49 Million | 31.59 Million | 12.16 Million | -6.63 Million | 20.76 Million |
| Earnings before Tax | 114.87 Million | 147.81 Million | 107.54 Million | 42.39 Million | -53.98 Million | 82.95 Million |
| Net Income | 81.02 Million | 103.31 Million | 75.95 Million | 18.2 Million | -341.45 Million | 62.19 Million |
| Earnings Per Share Basic | 0.31 | 0.36 | 0.25 | 0.07 | -1.07 | 0.20 |
| Earnings Per Share Diluted | 0.30 | 0.35 | 0.23 | 0.06 | -1.07 | 0.19 |
| Weighted Average Shares Outstanding | 264.17 Million | 287.7 Million | 307.11 Million | 315.85 Million | 319.11 Million | 314.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 271.16 Million | 296.52 Million | 330.36 Million | 324.67 Million | 319.11 Million | 321.1 Million |
| Gross Margin | 0.67 | 0.62 | 0.63 | 0.51 | 0.53 | 0.74 |
| EBIT Margin | 0.54 | 0.54 | 0.52 | 0.48 | 0.44 | 0.55 |
| Profit Margin | 0.12 | 0.17 | 0.13 | 0.03 | -0.61 | 0.11 |
| EBITDA | 364.29 Million | 330.78 Million | 306.35 Million | 259.85 Million | 176.58 Million | 327.14 Million |
| Earnings Before Tax Margin | 0.19 | 0.26 | 0.22 | 0.12 | 0.06 | 0.18 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 183.75 Million | 183.75 Million | 349.83 Million | 595.07 Million | 174.91 Million | 326.93 Million |
| Cost of Revenue | 129.63 Million | 129.63 Million | 211.91 Million | 223.91 Million | 117.75 Million | 196.15 Million |
| Gross Profit | 54.11 Million | 54.11 Million | 137.92 Million | 371.16 Million | 57.16 Million | 130.78 Million |
| Operating Expenses | 25.39 Million | 26.58 Million | 25.85 Million | 273.04 Million | 25.85 Million | 24.86 Million |
| Selling, General and Administrative Expenses | 23.35 Million | 23.35 Million | 22.39 Million | - | 22.39 Million | 21.56 Million |
| Research and Development Expenses | 2.03 Million | 2.03 Million | 2.1 Million | - | 2.1 Million | 2.06 Million |
| Other Expenses | -50.53 Million | - | -44.19 Million | 47.38 Million | - | -44.77 Million |
| Cost and Expenses | 155.02 Million | 156.21 Million | 256.11 Million | 496.95 Million | 143.6 Million | 240.93 Million |
| Operating Income | 28.72 Million | 27.72 Million | 93.72 Million | 123.11 Million | 31.81 Million | 86 Million |
| Interest Expense | 41.19 Million | - | 33.7 Million | 6.76 Million | - | 29.25 Million |
| Income Tax Expense | 7.61 Million | 7.61 Million | 17.37 Million | 33.85 Million | 8.68 Million | 16.48 Million |
| Earnings before Tax | 25.84 Million | 25.84 Million | 59 Million | 114.87 Million | 29.5 Million | 55.87 Million |
| Net Income | 18.22 Million | 18.22 Million | 41.62 Million | 81.02 Million | 20.81 Million | 39.39 Million |
| Earnings Per Share Basic | 0.07 | 0.07 | 0.16 | - | 0.08 | 0.15 |
| Earnings Per Share Diluted | 0.07 | 0.07 | 0.16 | - | 0.08 | 0.14 |
| Weighted Average Shares Outstanding | 249.89 Million | 249.89 Million | 257.98 Million | 264.17 Million | 262.72 Million | 271.04 Million |
| Weighted Average Shares Outstanding (Diluted) | 249.82 Million | 249.82 Million | 264.89 Million | 271.16 Million | 264.2 Million | 278.12 Million |
| Gross Margin | 0.29 | 0.29 | 0.39 | 0.62 | 0.33 | 0.40 |
| EBIT Margin | 0.16 | 0.16 | 0.54 | - | 0.68 | 0.54 |
| Profit Margin | 0.10 | 0.10 | 0.12 | 0.14 | 0.12 | 0.12 |
| EBITDA | 28.78 Million | 28.78 Million | 188.22 Million | - | 119.27 Million | 176.07 Million |
| Earnings Before Tax Margin | 0.16 | 0.15 | 0.27 | 0.21 | 0.18 | 0.26 |
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