Turners Automotive Group Limited (TRA.NZ)
NZD 5.35
(-2.55%)
NZD 5.35
(-2.55%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 414.47 Million | 389.02 Million | 342.02 Million | 296.51 Million | 332.17 Million | 328.35 Million |
| Cost of Revenue | 256 Million | 173.98 Million | 153.17 Million | 116.03 Million | 135 Million | 133.12 Million |
| Gross Profit | 158.46 Million | 215.04 Million | 188.85 Million | 180.47 Million | 197.17 Million | 195.23 Million |
| Operating Expenses | 167.27 Million | 150.17 Million | 137.29 Million | 138.85 Million | 153.05 Million | 155.15 Million |
| Selling, General and Administrative Expenses | 72.01 Million | 65.64 Million | 60.17 Million | 54.37 Million | 58.2 Million | 56.67 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 608 Thousand | 2.48 Million | 7.01 Million | -201 Thousand | 3.92 Million |
| Cost and Expenses | 344.45 Million | 324.15 Million | 290.46 Million | 254.88 Million | 288.05 Million | 288.27 Million |
| Operating Income | 58.09 Million | 65.47 Million | 54.05 Million | 48.64 Million | 43.91 Million | 44 Million |
| Interest Expense | 27.84 Million | 19.93 Million | 10.93 Million | 11.26 Million | 14.85 Million | 14.95 Million |
| Income Tax Expense | 16.17 Million | 12.97 Million | 11.83 Million | 10.51 Million | 8.11 Million | 6.33 Million |
| Earnings before Tax | 49.13 Million | 45.54 Million | 43.12 Million | 37.37 Million | 29.06 Million | 29.04 Million |
| Net Income | 32.96 Million | 32.56 Million | 31.28 Million | 26.86 Million | 20.95 Million | 22.71 Million |
| Earnings Per Share Basic | 0.38 | 0.38 | 0.36 | 0.31 | 0.24 | 0.26 |
| Earnings Per Share Diluted | 0.38 | 0.38 | 0.36 | 0.31 | 0.24 | 0.26 |
| Weighted Average Shares Outstanding | 87.65 Million | 86.51 Million | 85.96 Million | 85.97 Million | 86.05 Million | 86.67 Million |
| Weighted Average Shares Outstanding (Diluted) | 87.8 Million | 86.51 Million | 86.81 Million | 85.97 Million | 86.05 Million | 86.67 Million |
| Gross Margin | 0.38 | 0.55 | 0.55 | 0.61 | 0.59 | 0.59 |
| EBIT Margin | 0.21 | 0.20 | 0.19 | 0.20 | 0.17 | 0.15 |
| Profit Margin | 0.08 | 0.08 | 0.09 | 0.09 | 0.06 | 0.07 |
| EBITDA | 88.71 Million | 76.95 Million | 64.75 Million | 60.05 Million | 55.83 Million | 49.78 Million |
| Earnings Before Tax Margin | 0.14 | 0.17 | 0.16 | 0.16 | 0.13 | 0.13 |
| Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
|---|---|---|---|---|---|---|
| Revenue | 414.47 Million | 101.14 Million | 101.14 Million | 212.87 Million | 106.93 Million | 389.02 Million |
| Cost of Revenue | 237.58 Million | 61.64 Million | 61.64 Million | 123.64 Million | 66.36 Million | 173.98 Million |
| Gross Profit | 176.89 Million | 39.49 Million | 39.49 Million | 89.23 Million | 40.57 Million | 215.04 Million |
| Operating Expenses | 162.81 Million | 25.3 Million | 25.3 Million | 25.49 Million | 25.49 Million | 150.17 Million |
| Selling, General and Administrative Expenses | - | 17.67 Million | 17.67 Million | 5.63 Million | 18.33 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 13.87 Million | 0.12 | - | 0.12 | - | 608 Thousand |
| Cost and Expenses | 337.72 Million | 86.95 Million | 86.95 Million | 47.03 Million | 91.85 Million | 324.15 Million |
| Operating Income | 81.36 Million | 14.15 Million | 14.15 Million | 18.5 Million | 14.89 Million | 65.47 Million |
| Interest Expense | 27.84 Million | 14.44 Million | - | 13.4 Million | - | 19.93 Million |
| Income Tax Expense | 16.17 Million | 4.5 Million | 4.5 Million | 0.21 | 3.58 Million | 12.97 Million |
| Earnings before Tax | 49.13 Million | 11.73 Million | 11.73 Million | 0.21 | 12.83 Million | 45.54 Million |
| Net Income | 32.96 Million | 7.23 Million | 7.23 Million | 86.99 Million | 9.25 Million | 32.56 Million |
| Earnings Per Share Basic | - | 0.08 | 0.08 | 87.32 Million | 0.11 | - |
| Earnings Per Share Diluted | - | 0.08 | 0.08 | -15.73 Million | 0.11 | - |
| Weighted Average Shares Outstanding | 87.42 Million | 88.13 Million | 88.13 Million | 87.17 Million | 87.17 Million | 86.51 Million |
| Weighted Average Shares Outstanding (Diluted) | 87.8 Million | 88.27 Million | 88.27 Million | 87.32 Million | 87.32 Million | 86.51 Million |
| Gross Margin | 0.43 | 0.39 | 0.39 | 0.42 | 0.38 | 0.55 |
| EBIT Margin | - | 0.15 | 0.15 | 0.03 | 0.15 | - |
| Profit Margin | 0.08 | 0.07 | 0.07 | 0.41 | 0.09 | 0.08 |
| EBITDA | - | 15.47 Million | 15.47 Million | 7.16 Million | 16.05 Million | - |
| Earnings Before Tax Margin | 0.20 | 0.14 | 0.14 | 0.09 | 0.14 | 0.17 |
6834
HPAL
ABBV
130660
SDIP-PREF
ANDHRAPAP