Johns Lyng Group Limited (JLG.AX)

AUD 3.62

(-3.47%)

Annual Income Statements

(In AUD)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 1.15 Billion 1.28 Billion 895.01 Million 568.37 Million 495.11 Million 335.08 Million
Cost of Revenue 869.67 Million 1.12 Billion 788.43 Million 502.78 Million 441.08 Million 267.07 Million
Gross Profit 289.2 Million 155.78 Million 106.58 Million 65.58 Million 54.03 Million 68 Million
Operating Expenses 64.83 Million 57.08 Million 37.43 Million 23.59 Million 21.15 Million 46.03 Million
Selling, General and Administrative Expenses 109.72 Million 57.08 Million 37.43 Million 23.59 Million 21.15 Million 45.11 Million
Research and Development Expenses - - - - - -
Other Expenses - 2.86 Million 3.42 Million 1.46 Million 2.55 Million 6.38 Million
Cost and Expenses 1.06 Billion 1.18 Billion 825.86 Million 526.38 Million 462.23 Million 313.11 Million
Operating Income 97.79 Million 98.7 Million 69.15 Million 41.99 Million 32.87 Million 18.13 Million
Interest Expense 5.45 Million 3.78 Million 2.28 Million 1.87 Million 1.95 Million 1.1 Million
Income Tax Expense 29.02 Million 30.63 Million 18.31 Million 11.66 Million 8.29 Million 5.77 Million
Earnings before Tax 92.3 Million 93.44 Million 56.54 Million 39.12 Million 30.48 Million 21.39 Million
Net Income 48.01 Million 46.84 Million 25.11 Million 18.56 Million 15.85 Million 13.43 Million
Earnings Per Share Basic 0.17 0.18 0.10 0.08 0.07 0.06
Earnings Per Share Diluted 0.17 0.18 0.10 0.08 0.07 0.06
Weighted Average Shares Outstanding 276.86 Million 261.09 Million 243.01 Million 223.92 Million 222.54 Million 222.13 Million
Weighted Average Shares Outstanding (Diluted) 277.74 Million 262.03 Million 243.87 Million 224.61 Million 223.03 Million 222.34 Million
Gross Margin 0.25 0.12 0.12 0.12 0.11 0.20
EBIT Margin 0.11 0.09 0.09 0.09 0.08 0.06
Profit Margin 0.04 0.04 0.03 0.03 0.03 0.04
EBITDA 128.07 Million 118.4 Million 74.24 Million 50.57 Million 40.54 Million 27.7 Million
Earnings Before Tax Margin 0.08 0.08 0.08 0.07 0.07 0.05

Income Statement Charts