Kelsian Group Limited (KLS.AX)
AUD 3.55
(-1.66%)
AUD 3.55
(-1.66%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 2.01 Billion | 1.41 Billion | 1.29 Billion | 1.17 Billion | 623.69 Million | 250.66 Million |
| Cost of Revenue | 1.52 Billion | 1.15 Billion | 1.06 Billion | 980.96 Million | 512.88 Million | 155.54 Million |
| Gross Profit | 495.19 Million | 257.9 Million | 233.3 Million | 192.11 Million | 110.8 Million | 95.12 Million |
| Operating Expenses | 253.52 Million | 186.69 Million | 169.46 Million | 155.35 Million | 102.63 Million | 66.23 Million |
| Selling, General and Administrative Expenses | 255.36 Million | 186.69 Million | 169.46 Million | 155.35 Million | 102.63 Million | 48.54 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -16.7 Million | 17.13 Million | 33.95 Million | 4.86 Million | 2.14 Million |
| Cost and Expenses | 1.77 Billion | 1.34 Billion | 1.23 Billion | 1.13 Billion | 615.52 Million | 221.77 Million |
| Operating Income | 262.55 Million | 71.2 Million | 63.83 Million | 36.75 Million | 8.16 Million | 30.2 Million |
| Interest Expense | 54.11 Million | 22.33 Million | 17.73 Million | 17.63 Million | 9.76 Million | 4.58 Million |
| Income Tax Expense | 13.31 Million | 12.36 Million | 11.56 Million | 11.18 Million | 6.24 Million | 3.4 Million |
| Earnings before Tax | 71.32 Million | 33.36 Million | 64.47 Million | 48.98 Million | -7.32 Million | 24.95 Million |
| Net Income | 58 Million | 20.99 Million | 52.91 Million | 37.79 Million | -13.57 Million | 21.54 Million |
| Earnings Per Share Basic | 0.21 | 0.09 | 0.24 | 0.17 | -0.08 | 0.21 |
| Earnings Per Share Diluted | 0.21 | 0.09 | 0.24 | 0.17 | -0.08 | 0.21 |
| Weighted Average Shares Outstanding | 270.15 Million | 231.41 Million | 221.33 Million | 221.33 Million | 167.72 Million | 104.97 Million |
| Weighted Average Shares Outstanding (Diluted) | 271.03 Million | 232.1 Million | 222.02 Million | 221.77 Million | 167.77 Million | 104.97 Million |
| Gross Margin | 0.25 | 0.18 | 0.18 | 0.16 | 0.18 | 0.38 |
| EBIT Margin | 0.13 | 0.10 | 0.11 | 0.11 | 0.11 | 0.19 |
| Profit Margin | 0.03 | 0.01 | 0.04 | 0.03 | -0.02 | 0.09 |
| EBITDA | 268.72 Million | 133.1 Million | 157.99 Million | 160.98 Million | 62.87 Million | 45.9 Million |
| Earnings Before Tax Margin | 0.13 | 0.05 | 0.05 | 0.03 | 0.01 | 0.12 |
| Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 2.01 Billion | 1.04 Billion | 982.71 Million | 1.41 Billion | 739.49 Million | 678.34 Million |
| Cost of Revenue | 1.66 Billion | 791.69 Million | 802.34 Million | 1.15 Billion | 605.01 Million | 554.91 Million |
| Gross Profit | 351.9 Million | 255.04 Million | 180.37 Million | 257.9 Million | 134.47 Million | 123.42 Million |
| Operating Expenses | 255.36 Million | 120.84 Million | 132.68 Million | 186.69 Million | 97.7 Million | 90.43 Million |
| Selling, General and Administrative Expenses | - | 120.84 Million | 132.68 Million | - | 97.7 Million | 90.43 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | -16.7 Million | - | - |
| Cost and Expenses | 1.92 Billion | 912.53 Million | 935.02 Million | 1.34 Billion | 702.72 Million | 645.35 Million |
| Operating Income | 96.54 Million | 134.2 Million | 47.68 Million | 71.2 Million | 36.77 Million | 32.99 Million |
| Interest Expense | 54.11 Million | 27.94 Million | 26.17 Million | 22.33 Million | 12.6 Million | 9.73 Million |
| Income Tax Expense | 13.31 Million | 5.77 Million | 7.53 Million | 12.36 Million | 3.71 Million | 8.65 Million |
| Earnings before Tax | 71.32 Million | 35.72 Million | 35.59 Million | 33.36 Million | 7.51 Million | 25.85 Million |
| Net Income | 58 Million | 29.94 Million | 28.06 Million | 20.99 Million | 3.79 Million | 17.2 Million |
| Earnings Per Share Basic | - | 0.11 | 0.11 | - | 0.01 | 0.08 |
| Earnings Per Share Diluted | - | 0.11 | 0.11 | - | 0.01 | 0.08 |
| Weighted Average Shares Outstanding | 270.15 Million | 284.42 Million | 256.9 Million | 231.41 Million | 269.21 Million | 221.42 Million |
| Weighted Average Shares Outstanding (Diluted) | 271.03 Million | 284.43 Million | 257.63 Million | 232.1 Million | 316.97 Million | 222.1 Million |
| Gross Margin | 0.17 | 0.24 | 0.18 | 0.18 | 0.18 | 0.18 |
| EBIT Margin | - | 0.10 | 0.12 | - | 0.11 | 0.10 |
| Profit Margin | 0.03 | 0.03 | 0.03 | 0.01 | 0.01 | 0.03 |
| EBITDA | - | 109.24 Million | 120.1 Million | - | 79.27 Million | 67.89 Million |
| Earnings Before Tax Margin | 0.05 | 0.13 | 0.05 | 0.05 | 0.05 | 0.05 |
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