Australian Ethical Investment Ltd.
ASX:AEF.AX
4.4 (AUD) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 99.124 | 81.096 | 70.784 | 58.711 | 49.902 | 40.977 | 35.992 | 28.305 | 23.04 | 21.171 | 19.889 | 16.378 | 14.542 | 14.26 | 13.85 | 12.791 | 13.697 | 11.721 | 0.109 | 7.156 | 7.438 | 0.04 | 0 | 0 |
Cost of Revenue
| 33.963 | 15.303 | 11.399 | 11.009 | 8.466 | 15.431 | 14.207 | 10.239 | 8.214 | 9.051 | 6.738 | 6.627 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 65.161 | 65.793 | 59.385 | 47.702 | 41.436 | 25.546 | 21.785 | 18.066 | 14.826 | 12.12 | 13.151 | 9.752 | 14.542 | 14.26 | 13.85 | 12.791 | 13.697 | 11.721 | 0.109 | 7.156 | 7.438 | 0.04 | 0 | 0 |
Gross Profit Ratio
| 0.657 | 0.811 | 0.839 | 0.812 | 0.83 | 0.623 | 0.605 | 0.638 | 0.643 | 0.572 | 0.661 | 0.595 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 34.541 | 3.536 | 3.831 | 3.263 | 1.794 | 1.562 | 19.612 | 15.039 | 11.389 | 11.814 | 9.84 | 7.062 | 7.031 | 7.742 | 7.586 | 6.627 | 6.453 | 5.293 | 4.267 | 3.612 | 2.686 | 2.4 | 2.147 | 1.516 |
Selling & Marketing Expenses
| 9.121 | 11.694 | 9.094 | 4.951 | 4.169 | 3.798 | 3.356 | 2.023 | 1.382 | 0.762 | 1.007 | 0.644 | 0.147 | 0.176 | 0.194 | 0.177 | 0.284 | 0.26 | 0.271 | 0.237 | 0 | 0 | 0 | 0 |
SG&A
| 43.662 | 18.404 | 16.102 | 10.807 | 8.05 | 8.027 | 5.96 | 5.168 | 3.568 | 2.882 | 3.464 | 2.425 | 7.031 | 7.742 | 7.586 | 6.627 | 6.453 | 5.293 | 4.267 | 3.612 | 2.686 | 2.4 | 2.147 | 1.516 |
Other Expenses
| 33.2 | -51.39 | -45.57 | -32.548 | -27.2 | -24.601 | -22.959 | -17.621 | -13.55 | -0.481 | -0.339 | -0.046 | 0.104 | 0.633 | 0.094 | 0.148 | 0.094 | -0.135 | 9.243 | -0.093 | -0.058 | 2.591 | 2.63 | 1.753 |
Operating Expenses
| 76.862 | 51.39 | 45.57 | 32.548 | 27.2 | 16.464 | 14.387 | 14.008 | 9.914 | 8.542 | 9.018 | 7.815 | 13.807 | 13.044 | 12.462 | 11.308 | 11.631 | 9.206 | 7.674 | 6.26 | 6.963 | 2.493 | 2.205 | 1.578 |
Operating Income
| 22.262 | 14.403 | 13.815 | 15.154 | 14.236 | 9.937 | 8.018 | 6.375 | 6.206 | 4.509 | 5.142 | 2.67 | 0.735 | 1.216 | 1.387 | 1.483 | 2.084 | 2.515 | -7.564 | 0.896 | 0.475 | -5.636 | -2.205 | -1.578 |
Operating Income Ratio
| 0.225 | 0.178 | 0.195 | 0.258 | 0.285 | 0.243 | 0.223 | 0.225 | 0.269 | 0.213 | 0.259 | 0.163 | 0.051 | 0.085 | 0.1 | 0.116 | 0.152 | 0.215 | -69.198 | 0.125 | 0.064 | -141.02 | 0 | 0 |
Total Other Income Expenses Net
| -4.728 | -3.821 | -0.041 | 0.342 | -1.171 | -0.855 | -0.62 | -2.317 | -1.294 | -0.931 | -1.009 | -0.733 | -0.106 | 0.633 | 0.094 | 0.148 | 0.094 | -0.135 | 9.243 | -0.093 | -0.058 | 2.591 | 2.63 | 1.753 |
Income Before Tax
| 17.534 | 10.582 | 13.774 | 15.496 | 13.065 | 9.082 | 7.398 | 4.058 | 4.912 | 3.578 | 4.133 | 1.936 | 0.723 | 1.947 | 1.606 | 1.823 | 2.434 | 2.656 | 1.988 | 1.165 | 0.659 | 0.275 | 0.506 | 0.213 |
Income Before Tax Ratio
| 0.177 | 0.13 | 0.195 | 0.264 | 0.262 | 0.222 | 0.206 | 0.143 | 0.213 | 0.169 | 0.208 | 0.118 | 0.05 | 0.137 | 0.116 | 0.143 | 0.178 | 0.227 | 18.188 | 0.163 | 0.089 | 6.887 | 0 | 0 |
Income Tax Expense
| 6.003 | 4.006 | 4.263 | 4.378 | 3.608 | 2.468 | 2.317 | 1.134 | 1.726 | 1.608 | 1.59 | 0.873 | 0.32 | 0.665 | 0.583 | 0.62 | 0.794 | 0.837 | 0.626 | 1.165 | 0.659 | 0.275 | 0.506 | 0.213 |
Net Income
| 11.531 | 6.576 | 9.511 | 11.118 | 9.457 | 6.614 | 5.081 | 2.924 | 3.01 | 1.97 | 2.543 | 1.063 | 0.402 | 1.283 | 1.023 | 1.203 | 1.652 | 1.819 | 1.363 | 0.811 | 0.46 | 0.191 | 0.353 | 0.142 |
Net Income Ratio
| 0.116 | 0.081 | 0.134 | 0.189 | 0.19 | 0.161 | 0.141 | 0.103 | 0.131 | 0.093 | 0.128 | 0.065 | 0.028 | 0.09 | 0.074 | 0.094 | 0.121 | 0.155 | 12.465 | 0.113 | 0.062 | 4.777 | 0 | 0 |
EPS
| 0.1 | 0.059 | 0.086 | 0.1 | 0.086 | 0.061 | 0.047 | 0.027 | 0.03 | 0.019 | 0.025 | 0.011 | 0.004 | 0.013 | 0.01 | 0.012 | 0.017 | 0.02 | 0.015 | 0.009 | 0.005 | 0.002 | 0.004 | 0.002 |
EPS Diluted
| 0.1 | 0.058 | 0.085 | 0.099 | 0.084 | 0.059 | 0.045 | 0.026 | 0.029 | 0.018 | 0.024 | 0.01 | 0.004 | 0.013 | 0.01 | 0.012 | 0.016 | 0.019 | 0.015 | 0.009 | 0.005 | 0.002 | 0.004 | 0.002 |
EBITDA
| 23.621 | 15.668 | 15.02 | 16.323 | 15.134 | 10.299 | 8.368 | 6.659 | 6.332 | 4.643 | 5.373 | 3.046 | 1.372 | 1.637 | 1.746 | 1.781 | 2.352 | 2.741 | -7.421 | 0.989 | 0.548 | -2.424 | 0.568 | 0.275 |
EBITDA Ratio
| 0.238 | 0.193 | 0.212 | 0.278 | 0.303 | 0.251 | 0.232 | 0.235 | 0.275 | 0.219 | 0.27 | 0.186 | 0.094 | 0.115 | 0.126 | 0.139 | 0.172 | 0.234 | -67.886 | 0.138 | 0.074 | -60.664 | 0 | 0 |