Waterco Limited (WAT.AX)
AUD 7.78
(0.0%)
AUD 7.78
(0.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 244.84 Million | 128.09 Million | 122.81 Million | 112.83 Million | 93.27 Million | 88.24 Million |
| Cost of Revenue | 124.53 Million | 98.26 Million | 93.88 Million | 88.78 Million | 77.18 Million | 43.17 Million |
| Gross Profit | 120.31 Million | 29.83 Million | 28.93 Million | 24.04 Million | 16.09 Million | 45.07 Million |
| Operating Expenses | 97.99 Million | 19.23 Million | 17.04 Million | 18.27 Million | 16.08 Million | 39.76 Million |
| Selling, General and Administrative Expenses | 64.39 Million | 18.13 Million | 16.94 Million | 17.85 Million | 14.71 Million | 28.59 Million |
| Research and Development Expenses | 2.17 Million | 2 Million | 1.56 Million | 1.71 Million | 1.36 Million | 1.49 Million |
| Other Expenses | 31.42 Million | 909 Thousand | 1.46 Million | 1.3 Million | 4.84 Million | 1.21 Million |
| Cost and Expenses | 222.52 Million | 117.49 Million | 110.93 Million | 107.06 Million | 93.26 Million | 82.93 Million |
| Operating Income | 22.31 Million | 10.59 Million | 11.88 Million | 5.77 Million | 9000.00 | 5.3 Million |
| Interest Expense | 3.93 Million | 707 Thousand | 328 Thousand | 367 Thousand | 959 Thousand | 1.13 Million |
| Income Tax Expense | 4.45 Million | 3.04 Million | 3.29 Million | -3.63 Million | 890 Thousand | 1.03 Million |
| Earnings before Tax | 18.3 Million | 13.85 Million | 14.86 Million | 9.06 Million | 3.9 Million | 4.17 Million |
| Net Income | 13.9 Million | 10.84 Million | 11.64 Million | 12.75 Million | 2.02 Million | 3.09 Million |
| Earnings Per Share Basic | 0.40 | 0.31 | 0.33 | 0.36 | 0.06 | 0.08 |
| Earnings Per Share Diluted | 0.40 | 0.31 | 0.33 | 0.36 | 0.06 | 0.08 |
| Weighted Average Shares Outstanding | 35.17 Million | 35.29 Million | 35.62 Million | 35.82 Million | 35.85 Million | 36.87 Million |
| Weighted Average Shares Outstanding (Diluted) | 35.17 Million | 35.29 Million | 35.62 Million | 35.82 Million | 35.85 Million | 36.87 Million |
| Gross Margin | 0.49 | 0.23 | 0.24 | 0.21 | 0.17 | 0.51 |
| EBIT Margin | 0.14 | 0.14 | 0.15 | 0.11 | 0.07 | 0.08 |
| Profit Margin | 0.06 | 0.08 | 0.09 | 0.11 | 0.02 | 0.04 |
| EBITDA | 33.47 Million | 21.62 Million | 21.5 Million | 15.97 Million | 11.4 Million | 7.03 Million |
| Earnings Before Tax Margin | 0.09 | 0.08 | 0.10 | 0.05 | 0.00 | 0.06 |
| Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 244.84 Million | 126.03 Million | 116.4 Million | 60.07 Million | 128.09 Million | 68.02 Million |
| Cost of Revenue | - | 64.38 Million | 89.65 Million | 45.89 Million | 98.26 Million | 52.36 Million |
| Gross Profit | 244.84 Million | 61.65 Million | 26.75 Million | 14.17 Million | 29.83 Million | 15.65 Million |
| Operating Expenses | 222.52 Million | 35.97 Million | 17.15 Million | 9.04 Million | 19.23 Million | 11.1 Million |
| Selling, General and Administrative Expenses | - | 34.83 Million | 16.12 Million | 8.14 Million | - | 9.99 Million |
| Research and Development Expenses | - | 1.14 Million | 1.03 Million | 900 Thousand | - | 1.1 Million |
| Other Expenses | - | -128.2 Million | - | - | 909 Thousand | - |
| Cost and Expenses | 222.52 Million | 100.36 Million | 106.8 Million | 54.94 Million | 117.49 Million | 63.46 Million |
| Operating Income | 22.31 Million | 25.67 Million | 9.6 Million | 5.13 Million | 10.59 Million | 4.55 Million |
| Interest Expense | 3.93 Million | 2.22 Million | 1.7 Million | 499 Thousand | 707 Thousand | 208 Thousand |
| Income Tax Expense | 4.45 Million | 1.31 Million | 3.13 Million | 1.71 Million | 3.04 Million | 1.33 Million |
| Earnings before Tax | 18.3 Million | 8.21 Million | 10.09 Million | 7.53 Million | 13.85 Million | 6.31 Million |
| Net Income | 13.9 Million | 6.86 Million | 6.98 Million | 5.85 Million | 10.84 Million | 4.98 Million |
| Earnings Per Share Basic | - | 0.20 | 0.20 | 0.17 | - | 0.14 |
| Earnings Per Share Diluted | - | 0.20 | 0.20 | 0.17 | - | 0.14 |
| Weighted Average Shares Outstanding | 35.17 Million | 35.08 Million | 35.17 Million | 35.21 Million | 35.29 Million | 35.38 Million |
| Weighted Average Shares Outstanding (Diluted) | 35.17 Million | 35.08 Million | 35.17 Million | 35.21 Million | 35.29 Million | 35.38 Million |
| Gross Margin | 1.00 | 0.49 | 0.23 | 0.24 | 0.23 | 0.23 |
| EBIT Margin | - | 0.07 | 0.12 | 0.15 | - | 0.11 |
| Profit Margin | 0.06 | 0.05 | 0.06 | 0.10 | 0.08 | 0.07 |
| EBITDA | - | 8.89 Million | 14.51 Million | 9.15 Million | - | 7.6 Million |
| Earnings Before Tax Margin | 0.09 | 0.20 | 0.08 | 0.09 | 0.08 | 0.07 |
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