Apiam Animal Health Limited
ASX:AHX.AX
0.46 (AUD) • At close September 18, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 204.656 | 191.757 | 157.057 | 126.181 | 118.335 | 111.72 | 106.597 | 97.991 | 54.097 | 0 |
| Cost of Revenue
| 170.131 | 162.948 | 131.08 | 105.608 | 99.079 | 93.139 | 89.167 | 81.548 | 45.23 | 0 |
| Gross Profit
| 34.525 | 28.809 | 25.977 | 20.573 | 19.256 | 18.581 | 17.43 | 16.443 | 8.867 | 0 |
| Gross Profit Ratio
| 0.169 | 0.15 | 0.165 | 0.163 | 0.163 | 0.166 | 0.164 | 0.168 | 0.164 | 0 |
| Reseach & Development Expenses
| 0 | 0.41 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 82.844 | 61.96 | 43.262 | 37.681 | 33.085 | 30.121 | 27.105 | 15.377 | 0 |
| Selling & Marketing Expenses
| 0 | -60.604 | -43.765 | -30.901 | -26.082 | -31.186 | -28.589 | -25.813 | -11.619 | 0 |
| SG&A
| 22.164 | 22.24 | 18.195 | 12.361 | 11.599 | 1.899 | 1.532 | 1.292 | 3.758 | 0 |
| Other Expenses
| 0.174 | 0.318 | 0.167 | -0.144 | -0.378 | 0.019 | 0.021 | 1.25 | 0 | 0 |
| Operating Expenses
| 21.99 | 21.922 | 18.028 | 12.361 | 11.599 | 12.872 | 11.67 | 9.389 | 3.758 | 0.872 |
| Operating Income
| 12.535 | 6.887 | 7.949 | 8.212 | 7.657 | 6.064 | 6.215 | 6.543 | 5.109 | -0.872 |
| Operating Income Ratio
| 0.061 | 0.036 | 0.051 | 0.065 | 0.065 | 0.054 | 0.058 | 0.067 | 0.094 | 0 |
| Total Other Income Expenses Net
| -5.523 | -3.774 | -1.57 | -1.32 | -1.746 | -1.495 | -1.384 | -0.407 | -4.041 | 0 |
| Income Before Tax
| 7.012 | 3.113 | 6.379 | 6.892 | 5.911 | 4.569 | 4.831 | 6.136 | 1.068 | -0.872 |
| Income Before Tax Ratio
| 0.034 | 0.016 | 0.041 | 0.055 | 0.05 | 0.041 | 0.045 | 0.063 | 0.02 | 0 |
| Income Tax Expense
| 2.154 | 0.995 | 1.931 | 2.021 | 1.741 | 1.419 | 1.545 | 1.211 | 0.975 | 0.124 |
| Net Income
| 4.931 | 2.277 | 4.639 | 5.082 | 4.171 | 3.165 | 3.278 | 5.027 | 0.05 | -0.748 |
| Net Income Ratio
| 0.024 | 0.012 | 0.03 | 0.04 | 0.035 | 0.028 | 0.031 | 0.051 | 0.001 | 0 |
| EPS
| 0.028 | 0.013 | 0.034 | 0.041 | 0.036 | 0.03 | 0.032 | 0.049 | 0.001 | -0.008 |
| EPS Diluted
| 0.027 | 0.013 | 0.034 | 0.041 | 0.035 | 0.03 | 0.032 | 0.049 | 0.001 | -0.008 |
| EBITDA
| 24.509 | 17.114 | 16.308 | 14.638 | 13.716 | 9.257 | 8.647 | 8.117 | 5.723 | 0.248 |
| EBITDA Ratio
| 0.12 | 0.089 | 0.104 | 0.116 | 0.116 | 0.083 | 0.081 | 0.083 | 0.106 | 0 |