AMA Group Limited (AMA.AX) - Income Statement

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AMA.AX
Financials

0.06 (AUD) • At close September 16, 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
Revenue Numbers are in millions	890.499	864.533	838.077	916.508	824.127	606.722	509.756	382.165	264.284	93.197	64.259	64.909	62.84	53.194	51.273	44.954	79.142	36.261
Cost of Revenue Numbers are in millions	816.006	830.553	843.589	861.33	789.243	253.556	221.214	164.2	111.514	40.82	29.441	31.186	29.07	23.792	22.954	21.235	37.15	18.392
Gross Profit Numbers are in millions	74.493	33.98	-5.512	55.178	34.884	353.166	288.542	217.965	152.77	52.377	34.818	33.723	33.77	29.402	28.319	23.719	41.992	17.869
Gross Profit Ratio Numbers are in millions	0.084	0.039	-0.007	0.06	0.042	0.582	0.566	0.57	0.578	0.562	0.542	0.52	0.537	0.553	0.552	0.528	0.531	0.493
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0.259	0.274	0.177	0.152	0.148	0.113	0.024	0.111	0.152	0.165
General & Administrative Expenses Numbers are in millions	371.582	7.544	10.777	8.198	15.242	5.458	9.85	6.454	5.515	1.678	0.614	0.923	18.827	17.593	15.813	18.956	21.62	8.96
Selling & Marketing Expenses Numbers are in millions	-322.011	40.592	50.773	45.215	34.049	2.806	1.929	1.787	1.625	1.08	0.709	0.789	0.632	0.429	0.335	0.385	0.993	0.448
SG&A Numbers are in millions	49.571	48.136	61.55	53.413	49.291	287.088	241.115	178.171	125.857	37.14	24.626	23.204	19.459	18.022	16.148	19.341	22.613	9.408
Other Expenses Numbers are in millions	4.262	5.658	6.852	-6.351	0.9	13.996	11.565	6.706	0.259	1.217	1.366	0.471	-0.288	0.602	-0.779	6.968	0.078	0.007
Operating Expenses Numbers are in millions	45.309	48.136	61.55	53.413	49.291	319.13	263.064	192.39	139.116	39.68	26.018	24.044	22.791	21.98	20.877	25.889	32.223	13.179
Operating Income Numbers are in millions	29.184	-14.156	-67.062	1.765	-14.407	33.919	30.281	26.593	17.528	12.888	8.838	9.208	10.776	8.157	6.735	4.798	10.024	4.855
Operating Income Ratio Numbers are in millions	0.033	-0.016	-0.08	0.002	-0.017	0.056	0.059	0.07	0.066	0.138	0.138	0.142	0.171	0.153	0.131	0.107	0.127	0.134
Total Other Income Expenses Net Numbers are in millions	-33.268	-147.117	-115.764	-115.278	-61.305	-2.478	-5.589	-1.188	-4.081	-0.444	-0.132	0.04	-0.288	0.033	-1.862	-15.777	0.104	0.024
Income Before Tax Numbers are in millions	-4.084	-161.273	-182.826	-113.513	-75.712	31.441	24.692	25.405	13.447	12.444	8.706	9.248	9.982	6.316	4.147	-20.734	8.205	4.468
Income Before Tax Ratio Numbers are in millions	-0.005	-0.187	-0.218	-0.124	-0.092	0.052	0.048	0.066	0.051	0.134	0.135	0.142	0.159	0.119	0.081	-0.461	0.104	0.123
Income Tax Expense Numbers are in millions	-1.73	-14.467	-34.818	-2.283	-5.575	9.46	9.32	7.994	6.248	3.562	2.83	1.833	2.067	-3.922	0.777	-1.888	2.075	0.812
Net Income Numbers are in millions	-7.63	-144.448	-144.214	-104.347	-70.265	21.749	15.369	17.21	7.219	9.09	5.655	7.19	7.665	12.039	4.793	-59.787	6.267	3.831
Net Income Ratio Numbers are in millions	-0.009	-0.167	-0.172	-0.114	-0.085	0.036	0.03	0.045	0.027	0.098	0.088	0.111	0.122	0.226	0.093	-1.33	0.079	0.106
EPS Numbers are in millions	-0.004	-0.12	-0.13	-0.12	-0.085	0.029	0.028	0.033	0.015	0.027	0.018	0.024	0.023	0.037	0.017	-0.37	0.047	0.043
EPS Diluted Numbers are in millions	-0.004	-0.12	-0.13	-0.12	-0.085	0.029	0.028	0.032	0.015	0.027	0.018	0.024	0.023	0.037	0.017	-0.37	0.041	0.04
EBITDA Numbers are in millions	92.901	58.69	12.001	83.947	55.969	50.127	43.671	37.205	24.353	14.202	9.317	9.605	11.182	8.638	7.29	5.516	11.105	5.353
EBITDA Ratio Numbers are in millions	0.104	0.068	0.014	0.092	0.068	0.083	0.086	0.097	0.092	0.152	0.145	0.148	0.178	0.162	0.142	0.123	0.14	0.148

AMA Group Limited

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