Treasury Wine Estates Limited (TSRYF)

USD 7.3

(0.0%)

Annual Income Statements

(In AUD)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 2.8 Billion 2.42 Billion 2.47 Billion 2.56 Billion 2.64 Billion 2.83 Billion
Cost of Revenue 1.54 Billion 1.41 Billion 1.48 Billion 1.65 Billion 1.58 Billion 1.66 Billion
Gross Profit 1.26 Billion 1 Billion 988.2 Million 910.4 Million 1.06 Billion 1.17 Billion
Operating Expenses 625.5 Million 826.6 Million 747.6 Million 744.2 Million 798.1 Million 682.2 Million
Selling, General and Administrative Expenses 625.5 Million 571.8 Million 520.3 Million 537.9 Million 582.9 Million 564.5 Million
Research and Development Expenses - - - - - -
Other Expenses - 65.3 Million 55.1 Million 114.3 Million 28.7 Million 51.4 Million
Cost and Expenses 2.19 Billion 2.24 Billion 2.23 Billion 2.4 Billion 2.38 Billion 2.34 Billion
Operating Income 609.1 Million 489.3 Million 495.8 Million 464.6 Million 509.7 Million 690.4 Million
Interest Expense 205.1 Million 152.3 Million 122.9 Million 106.9 Million 140 Million 99.4 Million
Income Tax Expense 69.3 Million 82.7 Million 109.7 Million 107.7 Million 108.9 Million 171.5 Million
Earnings before Tax 168.3 Million 337 Million 372.9 Million 357.7 Million 369.7 Million 591 Million
Net Income 98.9 Million 254.5 Million 263.2 Million 250 Million 260.8 Million 419.5 Million
Earnings Per Share Basic 0.13 0.35 0.36 0.34 0.34 0.58
Earnings Per Share Diluted 0.13 0.35 0.36 0.34 0.34 0.58
Weighted Average Shares Outstanding 784.92 Million 729.34 Million 729.34 Million 728.89 Million 727.37 Million 725.88 Million
Weighted Average Shares Outstanding (Diluted) 782.3 Million 732.99 Million 732.61 Million 730.86 Million 728.84 Million 729.43 Million
Gross Margin 0.45 0.42 0.40 0.35 0.40 0.41
EBIT Margin 0.19 0.27 0.26 0.24 0.25 0.28
Profit Margin 0.04 0.11 0.11 0.10 0.10 0.15
EBITDA 528.9 Million 651 Million 644.4 Million 615.3 Million 674.1 Million 793.4 Million
Earnings Before Tax Margin 0.22 0.20 0.20 0.18 0.19 0.24

Income Statement Charts