KMD Brands Limited (KMD.AX)
AUD 0.38
(-5.06%)
AUD 0.38
(-5.06%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 971.05 Million | 1.1 Billion | 979.8 Million | 922.79 Million | 801.52 Million | 538.85 Million |
| Cost of Revenue | 402.95 Million | 451.04 Million | 403.06 Million | 381.17 Million | 334.49 Million | 206.36 Million |
| Gross Profit | 568.1 Million | 651.94 Million | 576.73 Million | 541.62 Million | 467.03 Million | 332.49 Million |
| Operating Expenses | 560.02 Million | 581.67 Million | 513.21 Million | 458.39 Million | 431.32 Million | 249.27 Million |
| Selling, General and Administrative Expenses | 431.72 Million | 453.71 Million | 406.65 Million | 366.52 Million | 344.94 Million | 234.05 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 136.37 Million | 13.54 Million | 20.49 Million | 36.38 Million | 31.48 Million | 1.13 Million |
| Cost and Expenses | 962.98 Million | 1.03 Billion | 916.28 Million | 839.56 Million | 765.81 Million | 455.63 Million |
| Operating Income | - | 74.51 Million | 57.56 Million | 60.12 Million | 18.5 Million | 83.16 Million |
| Interest Expense | 21.26 Million | 13.91 Million | 14.18 Million | 17.31 Million | 14.94 Million | 2.95 Million |
| Income Tax Expense | 1.61 Million | 15.68 Million | 16.79 Million | 11.46 Million | 13.63 Million | 23.74 Million |
| Earnings before Tax | -46.71 Million | 52.3 Million | 53.62 Million | 72.81 Million | 22.5 Million | 81.37 Million |
| Net Income | -49.76 Million | 35.14 Million | 35.95 Million | 63.07 Million | 8.15 Million | 57.63 Million |
| Earnings Per Share Basic | -0.07 | 0.05 | 0.05 | 0.09 | 0.02 | 0.08 |
| Earnings Per Share Diluted | -0.07 | 0.05 | 0.05 | 0.09 | 0.02 | 0.08 |
| Weighted Average Shares Outstanding | 711.54 Million | 711.28 Million | 709 Million | 709 Million | 493.35 Million | 711.28 Million |
| Weighted Average Shares Outstanding (Diluted) | 711.54 Million | 711.28 Million | 719.04 Million | 716.66 Million | 509.06 Million | 719.54 Million |
| Gross Margin | 0.59 | 0.59 | 0.59 | 0.59 | 0.58 | 0.62 |
| EBIT Margin | 0.10 | 0.09 | 0.09 | 0.09 | 0.05 | 0.18 |
| Profit Margin | -0.05 | 0.03 | 0.04 | 0.07 | 0.01 | 0.11 |
| EBITDA | 96.34 Million | 102.65 Million | 85.32 Million | 86.17 Million | 42.1 Million | 95.26 Million |
| Earnings Before Tax Margin | - | 0.07 | 0.06 | 0.07 | 0.02 | 0.15 |
| Breakdown | 2024 Q4 | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 510.77 Million | 468.64 Million | 1.1 Billion | 555.07 Million | 547.92 Million | 979.8 Million |
| Cost of Revenue | 210.02 Million | 192.93 Million | 451.04 Million | 224.87 Million | 226.17 Million | 403.06 Million |
| Gross Profit | 300.75 Million | 275.71 Million | 651.94 Million | 330.19 Million | 321.75 Million | 576.73 Million |
| Operating Expenses | 219.05 Million | 278.38 Million | 581.67 Million | 289.2 Million | 292.47 Million | 513.21 Million |
| Selling, General and Administrative Expenses | 219.05 Million | 212.67 Million | - | 222.18 Million | 231.52 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | 13.54 Million | - | - | 20.49 Million |
| Cost and Expenses | 429.07 Million | 471.31 Million | 1.03 Billion | 514.08 Million | 518.64 Million | 916.28 Million |
| Operating Income | 81.69 Million | -855 Thousand | 74.51 Million | 43.76 Million | 30.74 Million | 57.56 Million |
| Interest Expense | - | - | 13.91 Million | - | - | 14.18 Million |
| Income Tax Expense | 4.71 Million | 3.1 Million | 15.68 Million | 8.47 Million | 7.21 Million | 16.79 Million |
| Earnings before Tax | -33.93 Million | -12.77 Million | 52.3 Million | 31.11 Million | 21.19 Million | 53.62 Million |
| Net Income | -39.33 Million | -10.43 Million | 35.13 Million | 21.98 Million | 13.16 Million | 35.95 Million |
| Earnings Per Share Basic | -0.06 | -0.01 | - | 0.03 | 0.02 | - |
| Earnings Per Share Diluted | -0.06 | -0.01 | - | 0.03 | 0.02 | - |
| Weighted Average Shares Outstanding | 711.66 Million | 711.43 Million | 711.28 Million | 711.35 Million | 711.22 Million | 711.28 Million |
| Weighted Average Shares Outstanding (Diluted) | 711.66 Million | 711.43 Million | 719.54 Million | 711.35 Million | 731.06 Million | 719.54 Million |
| Gross Margin | 0.59 | 0.59 | 0.59 | 0.59 | 0.59 | 0.59 |
| EBIT Margin | 0.05 | 0.04 | - | 0.10 | 0.09 | - |
| Profit Margin | -0.08 | -0.02 | 0.03 | 0.04 | 0.02 | 0.04 |
| EBITDA | 26.07 Million | 18.56 Million | - | 53.22 Million | 49.42 Million | - |
| Earnings Before Tax Margin | 0.16 | -0.00 | 0.07 | 0.08 | 0.06 | 0.06 |
300462
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002372
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1449
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