Zip Co Limited (ZIP.AX)
AUD 2.84
(-8.97%)
AUD 2.84
(-8.97%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 874.02 Million | 687.99 Million | 597.65 Million | 394.37 Million | 160.6 Million | 82.18 Million |
| Cost of Revenue | 293.33 Million | 351.19 Million | 243.45 Million | 227.44 Million | 67.08 Million | 51.43 Million |
| Gross Profit | 580.68 Million | 336.8 Million | 354.19 Million | 166.92 Million | 93.52 Million | 30.74 Million |
| Operating Expenses | 574.64 Million | 565.52 Million | 513.54 Million | 582.97 Million | 104.04 Million | 42.07 Million |
| Selling, General and Administrative Expenses | 208.03 Million | 445.4 Million | 602.11 Million | 472.25 Million | 97.36 Million | 38.67 Million |
| Research and Development Expenses | - | -0.53 | -1.34 | -1.88 | -0.13 | -0.14 |
| Other Expenses | - | -565.52 Million | -513.54 Million | -582.97 Million | -104.04 Million | -60.95 Million |
| Cost and Expenses | 867.97 Million | 916.71 Million | 757 Million | 810.42 Million | 171.13 Million | 93.51 Million |
| Operating Income | 454.46 Million | -228.72 Million | -159.35 Million | -416.05 Million | -10.52 Million | -12.48 Million |
| Interest Expense | 270.33 Million | 78.14 Million | 30.08 Million | 10.41 Million | 38.94 Million | 364.42 Thousand |
| Income Tax Expense | 19.44 Million | -36.41 Million | 232 Thousand | -65.23 Million | -1.04 Million | -365.64 Thousand |
| Earnings before Tax | 25.1 Million | -367.55 Million | -799.76 Million | -742.63 Million | -20.79 Million | -11.13 Million |
| Net Income | 3.65 Million | -383.74 Million | -1.1 Billion | -678.14 Million | -19.94 Million | -11.13 Million |
| Earnings Per Share Basic | 0.00 | -0.53 | -1.81 | -1.32 | -0.05 | -0.04 |
| Earnings Per Share Diluted | 0.00 | -0.53 | -1.81 | -1.32 | -0.05 | -0.04 |
| Weighted Average Shares Outstanding | 972.94 Million | 720.4 Million | 609.67 Million | 514.03 Million | 375.61 Million | 316.16 Million |
| Weighted Average Shares Outstanding (Diluted) | 996.96 Million | 720.4 Million | 609.67 Million | 514.03 Million | 375.61 Million | 316.16 Million |
| Gross Margin | 0.66 | 0.49 | 0.59 | 0.42 | 0.58 | 0.37 |
| EBIT Margin | -0.01 | -0.24 | -0.16 | -0.82 | 0.02 | -0.14 |
| Profit Margin | 0.00 | -0.56 | -1.85 | -1.72 | -0.12 | -0.14 |
| EBITDA | -8.99 Million | -159.9 Million | -97.82 Million | -324.28 Million | 2.51 Million | -6.94 Million |
| Earnings Before Tax Margin | 0.52 | -0.33 | -0.27 | -1.05 | -0.07 | -0.15 |
| Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 874.02 Million | 441.19 Million | 432.82 Million | 687.99 Million | 343.4 Million | 344.59 Million |
| Cost of Revenue | 422.61 Million | 219.35 Million | 203.25 Million | 351.19 Million | 165.31 Million | 185.88 Million |
| Gross Profit | 451.41 Million | 221.84 Million | - | 336.8 Million | 178.08 Million | 158.71 Million |
| Operating Expenses | 348.91 Million | -421.6 Million | - | 565.52 Million | 371.92 Million | 407.27 Million |
| Selling, General and Administrative Expenses | - | - | - | - | 202.92 Million | 221.8 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 72.93 Million | -421.6 Million | - | -565.52 Million | -0.39 | -0.68 |
| Cost and Expenses | 947.43 Million | 640.96 Million | 306.47 Million | 916.71 Million | 440.79 Million | 475.92 Million |
| Operating Income | -73.41 Million | -199.76 Million | 126.35 Million | -228.72 Million | -97.39 Million | -131.32 Million |
| Interest Expense | 270.33 Million | - | - | 78.14 Million | 15.51 Million | 62.62 Million |
| Income Tax Expense | 19.44 Million | 4.99 Million | 14.45 Million | -36.41 Million | -36.73 Million | 326 Thousand |
| Earnings before Tax | 27.35 Million | -62.38 Million | 89.73 Million | -367.55 Million | -134.15 Million | -233.39 Million |
| Net Income | 11.22 Million | -61.8 Million | 73.03 Million | -383.74 Million | -141.22 Million | -242.51 Million |
| Earnings Per Share Basic | - | -0.06 | 0.08 | - | -0.17 | -0.35 |
| Earnings Per Share Diluted | - | -0.06 | 0.07 | - | -0.17 | -0.35 |
| Weighted Average Shares Outstanding | 972.94 Million | 972.94 Million | 872.65 Million | 720.4 Million | 824.64 Million | 700.67 Million |
| Weighted Average Shares Outstanding (Diluted) | 996.96 Million | 996.96 Million | 1.03 Billion | 720.4 Million | 824.64 Million | 700.67 Million |
| Gross Margin | 0.52 | 0.50 | - | 0.49 | 0.52 | 0.46 |
| EBIT Margin | - | -0.38 | 0.37 | - | -0.20 | -0.28 |
| Profit Margin | 0.01 | -0.14 | 0.17 | -0.56 | -0.41 | -0.70 |
| EBITDA | - | -167.77 Million | 158.78 Million | - | -67.76 Million | -97.52 Million |
| Earnings Before Tax Margin | -0.08 | -0.45 | 0.29 | -0.33 | -0.28 | -0.38 |
KONNDOR
JUBLINDS
SONIC
INDTERRAIN
BENARAS
001260