Temple & Webster Group Ltd (TPW.AX)

AUD 13.22

(-4.76%)

Annual Income Statements

(In AUD)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 497.84 Million 395.51 Million 426.33 Million 326.34 Million 176.34 Million 101.61 Million
Cost of Revenue 382.54 Million 311.9 Million 275.2 Million 206.67 Million 116.25 Million 56.31 Million
Gross Profit 115.3 Million 83.61 Million 151.12 Million 119.67 Million 60.08 Million 45.29 Million
Operating Expenses 110.27 Million 73.38 Million 138.11 Million 100.79 Million 52.52 Million 44.45 Million
Selling, General and Administrative Expenses 123.67 Million 73.38 Million 138.11 Million 100.79 Million 52.52 Million 41.05 Million
Research and Development Expenses - - - - - -
Other Expenses - - 700 Thousand - 284 Thousand 18 Thousand
Cost and Expenses 492.81 Million 385.28 Million 413.32 Million 307.46 Million 168.78 Million 100.76 Million
Operating Income 3.08 Million 10.22 Million 13.01 Million 18.87 Million 7.56 Million 825 Thousand
Interest Expense 1.2 Million 942 Thousand 220 Thousand 153 Thousand 59 Thousand 3000.00
Income Tax Expense 4.57 Million 3.65 Million 1.28 Million 5.2 Million -5.89 Million 2.78 Million
Earnings before Tax 8.78 Million 12.65 Million 13.91 Million 19.16 Million 8.01 Million 982 Thousand
Net Income 1.78 Million 8.3 Million 11.96 Million 13.95 Million 13.9 Million 3.76 Million
Earnings Per Share Basic 0.02 0.07 0.10 0.12 0.12 0.03
Earnings Per Share Diluted 0.01 0.07 0.09 0.11 0.12 0.03
Weighted Average Shares Outstanding 119.17 Million 121.77 Million 120.46 Million 120.33 Million 113.22 Million 111.87 Million
Weighted Average Shares Outstanding (Diluted) 124.89 Million 126.73 Million 127.98 Million 129.81 Million 119.15 Million 118.5 Million
Gross Margin 0.23 0.21 0.35 0.37 0.34 0.45
EBIT Margin 0.03 0.04 0.04 0.06 0.05 0.01
Profit Margin 0.00 0.02 0.03 0.04 0.08 0.04
EBITDA 15.82 Million 15.5 Million 16.15 Million 20.5 Million 8.19 Million 1.05 Million
Earnings Before Tax Margin 0.01 0.03 0.03 0.06 0.04 0.01

Income Statement Charts