GWA Group Limited (GWA.AX)

AUD 2.39

(-2.45%)

Annual Income Statements

(In AUD)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 413.49 Million 411.84 Million 418.71 Million 405.73 Million 398.7 Million 381.73 Million
Cost of Revenue 251.14 Million 253.65 Million 256.9 Million 241.66 Million 237.43 Million 218.8 Million
Gross Profit 162.34 Million 158.18 Million 161.81 Million 164.07 Million 161.27 Million 162.92 Million
Operating Expenses 97.9 Million 88.85 Million 88.6 Million 96.77 Million 91.8 Million 93.82 Million
Selling, General and Administrative Expenses 93.2 Million 88.85 Million 88.6 Million 96.77 Million 91.8 Million 86.8 Million
Research and Development Expenses - - - - - -
Other Expenses 4.7 Million -271 Thousand -13.54 Million -8.35 Million 1.25 Million -6.74 Million
Cost and Expenses 349.05 Million 342.5 Million 345.5 Million 338.43 Million 329.23 Million 312.62 Million
Operating Income 64.44 Million 69.33 Million 73.21 Million 67.3 Million 69.47 Million 77.87 Million
Interest Expense 7.22 Million 11.13 Million 6.4 Million 6.81 Million 7.89 Million 5.89 Million
Income Tax Expense 18.12 Million 17.81 Million 17.26 Million 15.87 Million 17.76 Million 20.32 Million
Earnings before Tax 56.75 Million 60.96 Million 52.43 Million 50.93 Million 61.65 Million 63.56 Million
Net Income 38.63 Million 43.15 Million 35.17 Million 35.05 Million 43.88 Million 43.24 Million
Earnings Per Share Basic 0.15 0.16 0.13 0.13 0.17 0.16
Earnings Per Share Diluted 0.14 0.16 0.13 0.13 0.17 0.16
Weighted Average Shares Outstanding 265.2 Million 265.2 Million 265.2 Million 264.32 Million 263.94 Million 263.94 Million
Weighted Average Shares Outstanding (Diluted) 269.01 Million 267.69 Million 266.82 Million 265.92 Million 265.25 Million 265.14 Million
Gross Margin 0.39 0.38 0.39 0.40 0.40 0.43
EBIT Margin 0.21 0.21 0.22 0.22 0.23 0.21
Profit Margin 0.09 0.10 0.08 0.09 0.11 0.11
EBITDA 87.98 Million 90.75 Million 78.87 Million 78.15 Million 89.9 Million 81.6 Million
Earnings Before Tax Margin 0.16 0.17 0.17 0.17 0.17 0.20

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