The Reject Shop Limited (TRS.AX)
AUD 2.79
(-0.36%)
AUD 2.79
(-0.36%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 852.73 Million | 819.34 Million | 788.24 Million | 778.68 Million | 820.64 Million | 793.68 Million |
| Cost of Revenue | 614.58 Million | 595.23 Million | 569.86 Million | 567.54 Million | 591.54 Million | 462.55 Million |
| Gross Profit | 238.15 Million | 224.11 Million | 218.37 Million | 211.14 Million | 229.09 Million | 331.13 Million |
| Operating Expenses | 220.9 Million | 206 Million | 195.39 Million | 191.58 Million | 218.45 Million | 354.46 Million |
| Selling, General and Administrative Expenses | 220.9 Million | 206 Million | 195.39 Million | 191.58 Million | 218.45 Million | 332.52 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 4.22 Million | - | - | - | - |
| Cost and Expenses | 835.48 Million | 801.23 Million | 765.26 Million | 759.13 Million | 810 Million | 817.02 Million |
| Operating Income | 17.25 Million | 18.11 Million | 22.98 Million | 19.55 Million | 10.63 Million | -1.39 Million |
| Interest Expense | 8.93 Million | 8.05 Million | 6.5 Million | 6.47 Million | 7.7 Million | 789 Thousand |
| Income Tax Expense | 2.63 Million | 4.32 Million | 3.35 Million | 3.81 Million | 506 Thousand | 7.17 Million |
| Earnings before Tax | 7.34 Million | 14.63 Million | 11.25 Million | 12.13 Million | 1.62 Million | -24.07 Million |
| Net Income | 4.71 Million | 10.31 Million | 7.9 Million | 8.31 Million | 1.12 Million | -16.89 Million |
| Earnings Per Share Basic | 0.12 | 0.27 | 0.21 | 0.22 | 0.04 | -0.57 |
| Earnings Per Share Diluted | 0.12 | 0.26 | 0.20 | 0.21 | 0.04 | -0.57 |
| Weighted Average Shares Outstanding | 38.04 Million | 37.96 Million | 38.32 Million | 38.26 Million | 31.27 Million | 29.75 Million |
| Weighted Average Shares Outstanding (Diluted) | 39.04 Million | 39.04 Million | 39.14 Million | 38.92 Million | 31.64 Million | 29.75 Million |
| Gross Margin | 0.28 | 0.27 | 0.28 | 0.27 | 0.28 | 0.42 |
| EBIT Margin | 0.15 | 0.15 | 0.17 | 0.17 | 0.15 | 0.02 |
| Profit Margin | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | -0.02 |
| EBITDA | 125.43 Million | 129.63 Million | 125.67 Million | 128.53 Million | 122.68 Million | -3.68 Million |
| Earnings Before Tax Margin | 0.02 | 0.02 | 0.03 | 0.03 | 0.01 | -0.00 |
| Breakdown | 2024 Q4 | 2024 FY | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 394.45 Million | 852.73 Million | 458.28 Million | 379.64 Million | 819.34 Million | 439.69 Million |
| Cost of Revenue | 290.98 Million | 614.58 Million | 323.6 Million | 283.57 Million | 595.23 Million | 311.65 Million |
| Gross Profit | 103.47 Million | 238.15 Million | 134.68 Million | 96.06 Million | 224.11 Million | 128.04 Million |
| Operating Expenses | 111.89 Million | 220.9 Million | 110.02 Million | 105.18 Million | 206 Million | 101.39 Million |
| Selling, General and Administrative Expenses | 111.89 Million | - | 110.02 Million | 105.18 Million | - | 101.39 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 47 Thousand | - | - | 4.22 Million | - |
| Cost and Expenses | 402.88 Million | 835.48 Million | 433.62 Million | 388.76 Million | 801.23 Million | 413.04 Million |
| Operating Income | -8.42 Million | 17.25 Million | 24.65 Million | -9.12 Million | 18.11 Million | 26.65 Million |
| Interest Expense | 4.74 Million | 270 Thousand | 4.19 Million | 4.15 Million | 8.05 Million | 3.89 Million |
| Income Tax Expense | -3.56 Million | 2.63 Million | 6.2 Million | -2.76 Million | 4.32 Million | 7.08 Million |
| Earnings before Tax | -13.33 Million | 7.34 Million | 20.68 Million | -8.75 Million | 14.63 Million | 23.38 Million |
| Net Income | -9.77 Million | 4.71 Million | 14.48 Million | -5.98 Million | 10.31 Million | 16.29 Million |
| Earnings Per Share Basic | -0.26 | - | 0.38 | -0.16 | - | 0.43 |
| Earnings Per Share Diluted | -0.26 | - | 0.37 | -0.16 | - | 0.42 |
| Weighted Average Shares Outstanding | 37.31 Million | 38.04 Million | 38.11 Million | 37.77 Million | 37.96 Million | 38.14 Million |
| Weighted Average Shares Outstanding (Diluted) | 37.31 Million | 39.04 Million | 39.09 Million | 37.77 Million | 39.04 Million | 38.95 Million |
| Gross Margin | 0.26 | 0.28 | 0.29 | 0.25 | 0.27 | 0.29 |
| EBIT Margin | 0.12 | - | 0.17 | 0.12 | - | 0.18 |
| Profit Margin | -0.02 | 0.01 | 0.03 | -0.02 | 0.01 | 0.04 |
| EBITDA | 46.21 Million | - | 79.16 Million | 44.02 Million | - | 80.46 Million |
| Earnings Before Tax Margin | -0.02 | 0.02 | 0.05 | -0.02 | 0.02 | 0.06 |
ATNFW
BIT
PRG
688786
301019
605339