NEXTDC Limited (NXT.AX)
AUD 15.16
(-3.13%)
AUD 15.16
(-3.13%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 404.33 Million | 362.36 Million | 291.04 Million | 246.06 Million | 200.77 Million | 169.69 Million |
| Cost of Revenue | 343.48 Million | 286.45 Million | 211.67 Million | 191.87 Million | 152.2 Million | 63.7 Million |
| Gross Profit | 60.85 Million | 75.91 Million | 79.37 Million | 54.18 Million | 48.57 Million | 105.99 Million |
| Operating Expenses | 32.35 Million | 25.91 Million | 24.64 Million | 18.62 Million | 14.47 Million | 76.73 Million |
| Selling, General and Administrative Expenses | 32.35 Million | 25.91 Million | 24.64 Million | 18.62 Million | 14.47 Million | 25.86 Million |
| Research and Development Expenses | - | 8.29 Million | 3.96 Million | 4.14 Million | 1.33 Million | 1.11 Million |
| Other Expenses | - | 837 Thousand | 929 Thousand | 452 Thousand | 556 Thousand | -4.57 Million |
| Cost and Expenses | 375.83 Million | 312.36 Million | 236.31 Million | 210.5 Million | 166.68 Million | 140.43 Million |
| Operating Income | 28.5 Million | 50 Million | 54.72 Million | 35.56 Million | 34.09 Million | 31.68 Million |
| Interest Expense | 91.96 Million | 78.98 Million | 49.26 Million | 63.57 Million | 57.7 Million | 54.89 Million |
| Income Tax Expense | 7.84 Million | 2.4 Million | -10.79 Million | -1.00 | 26.43 Million | 6.25 Million |
| Earnings before Tax | -36.3 Million | -18.97 Million | 221 Thousand | -23.63 Million | -18.6 Million | -16.07 Million |
| Net Income | -44.14 Million | -25.64 Million | 9.13 Million | -23.63 Million | -45.04 Million | -9.81 Million |
| Earnings Per Share Basic | -0.08 | -0.06 | 0.02 | -0.05 | -0.12 | -0.03 |
| Earnings Per Share Diluted | -0.08 | -0.06 | 0.02 | -0.05 | -0.12 | -0.03 |
| Weighted Average Shares Outstanding | 529.94 Million | 462.33 Million | 460.73 Million | 459.83 Million | 361.65 Million | 346.11 Million |
| Weighted Average Shares Outstanding (Diluted) | 529.94 Million | 462.33 Million | 463.26 Million | 459.83 Million | 361.65 Million | 346.11 Million |
| Gross Margin | 0.15 | 0.21 | 0.27 | 0.22 | 0.24 | 0.62 |
| EBIT Margin | 0.57 | 0.52 | 0.56 | 0.54 | 0.51 | 0.43 |
| Profit Margin | -0.11 | -0.07 | 0.03 | -0.10 | -0.22 | -0.06 |
| EBITDA | 229.95 Million | 174.07 Million | 156.34 Million | 136.97 Million | 97.74 Million | 87.26 Million |
| Earnings Before Tax Margin | 0.07 | 0.14 | 0.19 | 0.14 | 0.17 | 0.19 |
| Breakdown | 2024 Q4 | 2024 FY | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 178.68 Million | 404.33 Million | 209.11 Million | 202.68 Million | 362.36 Million | 159.68 Million |
| Cost of Revenue | 62.48 Million | 343.48 Million | 176.03 Million | 167.49 Million | 286.45 Million | 118.95 Million |
| Gross Profit | 116.2 Million | 60.85 Million | 33.08 Million | 35.19 Million | 75.91 Million | 40.72 Million |
| Operating Expenses | 51.67 Million | 32.35 Million | 12.9 Million | 14.7 Million | 25.91 Million | 11.2 Million |
| Selling, General and Administrative Expenses | 35.74 Million | - | 12.9 Million | 14.7 Million | - | 11.2 Million |
| Research and Development Expenses | 15.93 Million | - | - | 8.29 Million | - | - |
| Other Expenses | - | 1.09 Million | - | - | 837 Thousand | - |
| Cost and Expenses | 114.15 Million | 375.83 Million | 188.94 Million | 182.19 Million | 312.36 Million | 130.16 Million |
| Operating Income | 64.53 Million | 28.5 Million | 20.17 Million | 20.48 Million | 50 Million | 29.51 Million |
| Interest Expense | 42.55 Million | 86.37 Million | 49.41 Million | 47.7 Million | 78.98 Million | 31.28 Million |
| Income Tax Expense | 1.43 Million | 7.84 Million | 6.4 Million | 569 Thousand | 2.4 Million | 1.83 Million |
| Earnings before Tax | -20.23 Million | -29.71 Million | -12.7 Million | -20.08 Million | -18.97 Million | 1.1 Million |
| Net Income | -21.66 Million | -44.14 Million | -22.48 Million | -22.85 Million | -25.64 Million | -2.78 Million |
| Earnings Per Share Basic | -0.04 | - | -0.04 | -0.05 | - | -0.01 |
| Earnings Per Share Diluted | -0.04 | - | -0.04 | -0.05 | - | -0.01 |
| Weighted Average Shares Outstanding | 545.36 Million | 529.94 Million | 520.53 Million | 468.18 Million | 462.33 Million | 466.92 Million |
| Weighted Average Shares Outstanding (Diluted) | 545.35 Million | 529.94 Million | 520.53 Million | 468.18 Million | 462.33 Million | 466.92 Million |
| Gross Margin | 0.65 | 0.15 | 0.16 | 0.17 | 0.21 | 0.26 |
| EBIT Margin | 0.33 | - | 0.47 | 0.46 | - | 0.60 |
| Profit Margin | -0.12 | -0.11 | -0.11 | -0.11 | -0.07 | -0.02 |
| EBITDA | 58.49 Million | - | 99.2 Million | 92.31 Million | - | 95.56 Million |
| Earnings Before Tax Margin | 0.36 | 0.07 | 0.10 | 0.10 | 0.14 | 0.18 |
SAY
002797
CHEK
088800
MARA
5991