Xero Limited (XRO.AX)
AUD 166.27
(-2.56%)
AUD 166.27
(-2.56%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.57 Billion | 1.27 Billion | 1.03 Billion | 792.57 Million | 682.44 Million | 516.11 Million |
| Cost of Revenue | 185.74 Million | 352.87 Million | 284.12 Million | 223.89 Million | 194.34 Million | 156.25 Million |
| Gross Profit | 1.38 Billion | 922.61 Million | 749.72 Million | 568.68 Million | 488.09 Million | 359.85 Million |
| Operating Expenses | 1.15 Billion | 844.78 Million | 716.18 Million | 506.99 Million | 458.11 Million | 349.28 Million |
| Selling, General and Administrative Expenses | 666.23 Million | 549.29 Million | 484.82 Million | 358.02 Million | 353.81 Million | 270.13 Million |
| Research and Development Expenses | 529.88 Million | 290.41 Million | 231.35 Million | 148.96 Million | 104.29 Million | 79.15 Million |
| Other Expenses | -44.49 Million | -5.07 Million | 41.98 Million | - | 2.48 Million | 1.04 Million |
| Cost and Expenses | 1.33 Billion | 1.19 Billion | 1 Billion | 730.88 Million | 652.46 Million | 505.54 Million |
| Operating Income | 234.54 Million | 77.82 Million | 33.53 Million | 61.68 Million | 29.98 Million | 10.57 Million |
| Interest Expense | 34.17 Million | 40.09 Million | 41.18 Million | 103.44 Million | 40.43 Million | 21 Million |
| Income Tax Expense | 80.89 Million | 34.49 Million | 10.81 Million | -59.49 Million | 6.17 Million | 3.74 Million |
| Earnings before Tax | 242.77 Million | -68.95 Million | 2.22 Million | -41.02 Million | 9.34 Million | -21.59 Million |
| Net Income | 160.2 Million | -103.44 Million | -8.59 Million | 18.15 Million | 3.25 Million | -25.34 Million |
| Earnings Per Share Basic | 1.06 | -0.69 | -0.06 | 0.13 | 0.02 | -0.18 |
| Earnings Per Share Diluted | 1.05 | -0.69 | -0.06 | -2.49 | 0.02 | -0.18 |
| Weighted Average Shares Outstanding | 151.41 Million | 150.03 Million | 148.39 Million | 143.52 Million | 140.92 Million | 139.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 152.92 Million | 150.03 Million | 148.39 Million | 149.91 Million | 143.15 Million | 139.2 Million |
| Gross Margin | 0.88 | 0.72 | 0.73 | 0.72 | 0.72 | 0.70 |
| EBIT Margin | 0.33 | 0.22 | 0.19 | 0.23 | 0.19 | 0.17 |
| Profit Margin | 0.10 | -0.08 | -0.01 | 0.02 | 0.00 | -0.05 |
| EBITDA | 523.48 Million | 170.85 Million | 204.29 Million | 174.72 Million | 149.61 Million | 75.81 Million |
| Earnings Before Tax Margin | 0.15 | 0.06 | 0.03 | 0.08 | 0.04 | 0.02 |
| Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.58 Billion | 838.54 Million | 739.24 Million | 681.48 Million | 1.27 Billion | 594.64 Million |
| Cost of Revenue | 417.26 Million | 94.24 Million | 204.46 Million | 186.7 Million | 352.87 Million | 165.41 Million |
| Gross Profit | 1.17 Billion | 744.3 Million | 534.78 Million | 494.77 Million | 922.61 Million | 429.22 Million |
| Operating Expenses | 927.01 Million | 571.59 Million | 470.48 Million | 429.27 Million | 844.78 Million | 410.51 Million |
| Selling, General and Administrative Expenses | - | 323.32 Million | 327.64 Million | 275.37 Million | - | 273.87 Million |
| Research and Development Expenses | - | 284.65 Million | 142.83 Million | 153.89 Million | - | 136.63 Million |
| Other Expenses | 4.49 Million | -36.38 Million | - | - | -5.07 Million | - |
| Cost and Expenses | 1.34 Billion | 665.83 Million | 674.94 Million | 615.97 Million | 1.19 Billion | 575.93 Million |
| Operating Income | 244.31 Million | 172.7 Million | 64.29 Million | 65.5 Million | 77.82 Million | 18.71 Million |
| Interest Expense | 34.17 Million | 20.96 Million | 20.71 Million | 20.53 Million | 40.09 Million | 20.46 Million |
| Income Tax Expense | 80.89 Million | 49.97 Million | 30.3 Million | 27.57 Million | 34.49 Million | 7.09 Million |
| Earnings before Tax | 242.77 Million | 160.55 Million | 80.31 Million | -61.95 Million | -68.95 Million | -7.46 Million |
| Net Income | 160.2 Million | 110.57 Million | 50 Million | -89.53 Million | -103.44 Million | -14.56 Million |
| Earnings Per Share Basic | - | 0.73 | 0.33 | -0.60 | - | -0.10 |
| Earnings Per Share Diluted | - | 0.72 | 0.33 | -0.60 | - | -0.10 |
| Weighted Average Shares Outstanding | 151.41 Million | 152.83 Million | 151.26 Million | 150.09 Million | 150.03 Million | 149.7 Million |
| Weighted Average Shares Outstanding (Diluted) | 152.92 Million | 153.34 Million | 152.51 Million | 150.09 Million | 150.03 Million | 149.7 Million |
| Gross Margin | 0.74 | 0.89 | 0.72 | 0.73 | 0.72 | 0.72 |
| EBIT Margin | - | 0.19 | 0.25 | 0.25 | - | 0.19 |
| Profit Margin | 0.10 | 0.13 | 0.07 | -0.13 | -0.08 | -0.02 |
| EBITDA | - | 163.14 Million | 181.38 Million | 172.15 Million | - | 110.97 Million |
| Earnings Before Tax Margin | 0.15 | 0.21 | 0.09 | 0.10 | 0.06 | 0.03 |
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