AUD 40.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 10.08 Billion | 9.87 Billion | 9.35 Billion | 9 Billion | 10.07 Billion | 10.07 Billion |
Cost of Revenue | 5 Billion | 5.07 Billion | 5.07 Billion | 4.77 Billion | 4.92 Billion | 5.63 Billion |
Gross Profit | 5.08 Billion | 4.8 Billion | 4.28 Billion | 4.22 Billion | 5.14 Billion | 4.43 Billion |
Operating Expenses | 3.56 Billion | 9.17 Billion | 8.76 Billion | 8.63 Billion | 9.48 Billion | 9.48 Billion |
Selling, General and Administrative Expenses | 3.56 Billion | 3.33 Billion | 3.25 Billion | 2.99 Billion | 3.2 Billion | 3.2 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 1 Million | 143 Million | 9 Million | 33 Million | 33 Million |
Cost and Expenses | 8.56 Billion | 9.17 Billion | 8.76 Billion | 8.63 Billion | 9.48 Billion | 9.48 Billion |
Operating Income | 1.52 Billion | 580 Million | 671 Million | 2.19 Billion | 773 Million | 599 Million |
Interest Expense | 85 Million | 100 Million | 53 Million | 25 Million | 59 Million | 59 Million |
Income Tax Expense | 192 Million | 143 Million | 61 Million | 21 Million | 126 Million | 126 Million |
Earnings before Tax | 546 Million | 330 Million | 450 Million | -1.52 Billion | 354 Million | 354 Million |
Net Income | 266 Million | 149 Million | 330 Million | -1.26 Billion | 155 Million | 155 Million |
Earnings Per Share Basic | 0.46 | 0.26 | 0.56 | -2.16 | 0.26 | 0.26 |
Earnings Per Share Diluted | 0.46 | 0.26 | 0.56 | -2.16 | 0.26 | 0.26 |
Weighted Average Shares Outstanding | 578.26 Million | 576.4 Million | 590 Million | 588 Million | 587.9 Million | 585 Million |
Weighted Average Shares Outstanding (Diluted) | 573.5 Million | 579 Million | 593.4 Million | 588 Million | 588 Million | 588 Million |
Gross Margin | 0.50 | 0.49 | 0.46 | 0.47 | 0.51 | 0.44 |
EBIT Margin | 0.14 | 0.13 | 0.14 | 0.32 | 0.14 | 0.14 |
Profit Margin | 0.03 | 0.02 | 0.04 | -0.14 | 0.02 | 0.02 |
EBITDA | 1.36 Billion | 1.14 Billion | 1.59 Billion | 1.18 Billion | 1.43 Billion | 1.07 Billion |
Earnings Before Tax Margin | 0.15 | 0.06 | 0.07 | 0.24 | 0.08 | 0.06 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 10.08 Billion | 2.57 Billion | 2.42 Billion | 2.58 Billion | 2.47 Billion | 9.87 Billion |
Cost of Revenue | - | 1.2 Billion | 1.23 Billion | 1.28 Billion | 1.27 Billion | 5.07 Billion |
Gross Profit | 10.08 Billion | 1.36 Billion | 1.18 Billion | 1.3 Billion | 1.2 Billion | 4.8 Billion |
Operating Expenses | 9.28 Billion | 2.38 Billion | 2.29 Billion | 2.29 Billion | 2.3 Billion | 9.17 Billion |
Selling, General and Administrative Expenses | - | 936 Million | 863 Million | 832 Million | 855 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -26 Million | -10 Million | -10 Million | 8 Million | -18 Million | 1 Million |
Cost and Expenses | 9.28 Billion | 2.38 Billion | 2.29 Billion | 2.29 Billion | 2.3 Billion | 9.17 Billion |
Operating Income | 773 Million | 177 Million | 118 Million | 301 Million | 149 Million | 580 Million |
Interest Expense | 85 Million | 18 Million | 19 Million | 25 Million | 27 Million | 100 Million |
Income Tax Expense | 192 Million | 39 Million | 22 Million | 94 Million | 35 Million | 143 Million |
Earnings before Tax | 546 Million | 110 Million | 64 Million | 277 Million | 101 Million | 330 Million |
Net Income | 266 Million | 50 Million | 30 Million | 156 Million | 30 Million | 149 Million |
Earnings Per Share Basic | - | 0.13 | 0.05 | 0.27 | 0.07 | - |
Earnings Per Share Diluted | - | 0.13 | 0.05 | 0.27 | 0.07 | - |
Weighted Average Shares Outstanding | 571.2 Million | 570 Million | 570.9 Million | 571.9 Million | 572.3 Million | 576.4 Million |
Weighted Average Shares Outstanding (Diluted) | 573.5 Million | 573 Million | 573.6 Million | 573.5 Million | 583.2 Million | 579 Million |
Gross Margin | 1.00 | 0.53 | 0.49 | 0.50 | 0.49 | 0.49 |
EBIT Margin | - | 0.14 | 0.13 | 0.19 | 0.13 | - |
Profit Margin | 0.03 | 0.02 | 0.01 | 0.06 | 0.01 | 0.02 |
EBITDA | - | 369 Million | 310 Million | 480 Million | 328 Million | - |
Earnings Before Tax Margin | 0.08 | 0.07 | 0.05 | 0.12 | 0.06 | 0.06 |
MUTHOOTCAP
FLAIR
8540
IBTX
BEARDSELL
8147