Pact Group Holdings Ltd (PGH.AX)
AUD 0.81
(-0.61%)
AUD 0.81
(-0.61%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.8 Billion | 1.94 Billion | 1.83 Billion | 1.76 Billion | 1.8 Billion | 1.83 Billion |
| Cost of Revenue | 827.55 Million | 1.49 Billion | 1.39 Billion | 1.3 Billion | 1.36 Billion | 856.19 Million |
| Gross Profit | 976.13 Million | 453.36 Million | 438.31 Million | 457.3 Million | 445.77 Million | 977.87 Million |
| Operating Expenses | 747.97 Million | 324.28 Million | 320.09 Million | 293.84 Million | 292.91 Million | 1.25 Billion |
| Selling, General and Administrative Expenses | 747.97 Million | 324.28 Million | 302.31 Million | 293.33 Million | 292.5 Million | 771.57 Million |
| Research and Development Expenses | - | - | - | 511 Thousand | 415 Thousand | 427 Thousand |
| Other Expenses | - | -10.78 Million | -17.77 Million | -6.73 Million | 17.55 Million | -13.03 Million |
| Cost and Expenses | 1.57 Billion | 1.81 Billion | 1.71 Billion | 1.59 Billion | 1.65 Billion | 2.11 Billion |
| Operating Income | 228.16 Million | 129.07 Million | 118.22 Million | 163.46 Million | 152.85 Million | 124.01 Million |
| Interest Expense | - | 77.55 Million | 54.8 Million | 49.62 Million | 60.13 Million | 35.59 Million |
| Income Tax Expense | 4.58 Million | 2.79 Million | 10.18 Million | 35.75 Million | 21.19 Million | 24.29 Million |
| Earnings before Tax | 8.32 Million | -5.58 Million | 20.72 Million | 120.21 Million | 106.91 Million | -313.88 Million |
| Net Income | 74.87 Million | -6.6 Million | 12.17 Million | 87.53 Million | 88.84 Million | -289.58 Million |
| Earnings Per Share Basic | 0.22 | -0.02 | 0.04 | 0.25 | 0.26 | -0.85 |
| Earnings Per Share Diluted | 0.22 | -0.02 | 0.04 | 0.25 | 0.26 | -0.85 |
| Weighted Average Shares Outstanding | 344.29 Million | 344.29 Million | 344.24 Million | 343.99 Million | 343.99 Million | 339.6 Million |
| Weighted Average Shares Outstanding (Diluted) | 346.16 Million | 344.29 Million | 346.92 Million | 346.16 Million | 345.32 Million | 339.6 Million |
| Gross Margin | 0.54 | 0.23 | 0.24 | 0.26 | 0.25 | 0.53 |
| EBIT Margin | 0.15 | 0.13 | 0.14 | 0.17 | 0.16 | 0.11 |
| Profit Margin | 0.04 | -0.00 | 0.01 | 0.05 | 0.05 | -0.16 |
| EBITDA | 276.99 Million | 260.84 Million | 251.87 Million | 301.85 Million | 302.59 Million | -195.99 Million |
| Earnings Before Tax Margin | 0.13 | 0.07 | 0.06 | 0.09 | 0.08 | 0.07 |
| Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.8 Billion | 905.91 Million | 897.76 Million | 1.94 Billion | 950.41 Million | 998.18 Million |
| Cost of Revenue | 1.39 Billion | 414.8 Million | 695.75 Million | 1.49 Billion | 731.7 Million | 763.53 Million |
| Gross Profit | 411.68 Million | 491.11 Million | 202.01 Million | 453.36 Million | 218.71 Million | 234.64 Million |
| Operating Expenses | 292.13 Million | 374.79 Million | 146.59 Million | 324.28 Million | 158.06 Million | 166.22 Million |
| Selling, General and Administrative Expenses | - | 374.79 Million | 146.59 Million | - | 158.06 Million | 166.22 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | -10.78 Million | - | - |
| Cost and Expenses | 1.68 Billion | 789.59 Million | 842.34 Million | 1.81 Billion | 889.76 Million | 929.75 Million |
| Operating Income | 119.55 Million | 116.32 Million | 55.42 Million | 129.07 Million | 60.64 Million | 68.42 Million |
| Interest Expense | 94.27 Million | 45.19 Million | 45.13 Million | 77.55 Million | 41.32 Million | 36.23 Million |
| Income Tax Expense | 4.58 Million | 3.1 Million | 1.48 Million | 2.79 Million | -7.37 Million | 10.17 Million |
| Earnings before Tax | 8.23 Million | 14.84 Million | -7.74 Million | -5.58 Million | -37.61 Million | 32.03 Million |
| Net Income | -28.35 Million | 15.52 Million | -44.14 Million | -6.6 Million | -30.53 Million | 23.93 Million |
| Earnings Per Share Basic | - | 0.03 | -0.13 | - | -0.09 | 0.07 |
| Earnings Per Share Diluted | - | 0.03 | -0.13 | - | -0.09 | 0.07 |
| Weighted Average Shares Outstanding | 344.29 Million | 467.52 Million | 344.29 Million | 344.29 Million | 344.29 Million | 344.29 Million |
| Weighted Average Shares Outstanding (Diluted) | 346.16 Million | 345.28 Million | 347.04 Million | 344.29 Million | 344.29 Million | 346.86 Million |
| Gross Margin | 0.23 | 0.54 | 0.23 | 0.23 | 0.23 | 0.24 |
| EBIT Margin | - | 0.07 | 0.12 | - | 0.13 | 0.13 |
| Profit Margin | -0.02 | 0.02 | -0.05 | -0.00 | -0.03 | 0.02 |
| EBITDA | - | 61.06 Million | 111.83 Million | - | 126.8 Million | 134.03 Million |
| Earnings Before Tax Margin | 0.07 | 0.13 | 0.06 | 0.07 | 0.06 | 0.07 |
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027970
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