ARB Corporation Limited
ASX:ARB.AX
42.02 (AUD) • At close November 8, 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 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | |
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Revenue
| 693.154 | 671.24 | 694.525 | 623.072 | 465.379 | 445.743 | 424.373 | 380.971 | 358.874 | 329.755 | 297.779 | 291.51 | 268.718 | 254.171 | 228.001 | 191.154 | 171.603 | 146.059 | 125.867 | 114.729 | 100.652 | 87.995 | 78.836 | 67.771 | 0 | 0 | 0 | 38.789 | 33.607 | 28.94 | 25.686 | 20.813 | 15.664 | 13.319 | 14.249 | 12.553 |
Cost of Revenue
| 484.57 | 490.588 | 474.524 | 431.484 | 353.07 | 202.38 | 191.93 | 170.225 | 161.857 | 149.646 | 131.764 | 132.008 | 127.896 | 121.168 | 109.322 | 92.404 | 82.101 | 68.122 | 61.539 | 55.769 | 47.853 | 43.639 | 40.565 | 47.466 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 208.584 | 180.652 | 220.001 | 191.588 | 112.309 | 243.363 | 232.443 | 210.746 | 197.017 | 180.109 | 166.015 | 159.502 | 140.822 | 133.003 | 118.679 | 98.75 | 89.502 | 77.937 | 64.328 | 58.96 | 52.799 | 44.356 | 38.271 | 20.305 | 0 | 0 | 0 | 38.789 | 33.607 | 28.94 | 25.686 | 20.813 | 15.664 | 13.319 | 14.249 | 12.553 |
Gross Profit Ratio
| 0.301 | 0.269 | 0.317 | 0.307 | 0.241 | 0.546 | 0.548 | 0.553 | 0.549 | 0.546 | 0.558 | 0.547 | 0.524 | 0.523 | 0.521 | 0.517 | 0.522 | 0.534 | 0.511 | 0.514 | 0.525 | 0.504 | 0.485 | 0.3 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 15.754 | 13.814 | 12.028 | 12.001 | 12.043 | 15.139 | 11.443 | 8.815 | 7.921 | 6.474 | 5.664 | 2.888 | 3.002 | 2.025 | 1.643 | 1.227 | 1.25 | 1.25 | 1.2 | 1.4 | 1.484 | 0 | 1.784 | 0 | 0 | 0 | 0 | 0.523 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 177.481 | 165.507 | 158.835 | 142.913 | 126.889 | 125.258 | 117.21 | 102.977 | 97.035 | 89.263 | 78.809 | 75.022 | 66.539 | 58.989 | 51.28 | 44.699 | 46.123 | 37.104 | 31.652 | 27.881 | 20.477 | 17.65 | 14.584 | 10.959 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 25.215 | 24.008 | 22.873 | 20.442 | 17.504 | 18.131 | 16.898 | 15.353 | 14.275 | 13.132 | 11.982 | 12.448 | 11.441 | 10.42 | 9.083 | 7.963 | 7.708 | 6.41 | 5.448 | 4.861 | 4.2 | 3.481 | 2.85 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 51.994 | 47.093 | 43.006 | 40.085 | 30.747 | 148.854 | 142.762 | 123.78 | 116.716 | 107.962 | 95.998 | 87.47 | 77.98 | 69.409 | 60.363 | 52.662 | 53.831 | 43.514 | 37.1 | 32.742 | 24.677 | 21.131 | 14.584 | 10.959 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| -0.155 | -0.048 | 0.029 | -0.081 | 0.706 | -0.247 | 0.069 | -0.338 | 2.171 | 2.939 | 0.805 | 1.669 | 1.405 | 1.358 | 2.074 | 1 | 2.547 | 0.879 | 0.692 | 3.981 | 1.137 | 1.291 | 0.996 | -56.497 | 8.264 | 6.56 | 5.652 | -38.789 | -32.295 | -27.757 | -24.598 | -19.7 | -14.584 | -12.41 | -13.518 | -11.906 |
Operating Expenses
| 67.903 | 60.955 | 55.005 | 52.167 | 42.084 | 165.455 | 157.802 | 143.288 | 132.501 | 120.358 | 109.93 | 104.536 | 91.159 | 84.07 | 76.175 | 67.962 | 63.746 | 56.546 | 45.876 | 42.002 | 36.612 | 30.921 | 27.289 | 1.09 | 8.264 | 6.56 | 5.652 | 3.035 | 1.312 | 1.183 | 1.088 | 1.113 | 1.08 | 0.909 | 0.731 | 0.647 |
Operating Income
| 140.681 | 119.697 | 164.996 | 139.421 | 70.225 | 77.147 | 73.921 | 67.277 | 62.199 | 56.635 | 55.123 | 54.966 | 49.663 | 48.933 | 42.504 | 30.788 | 25.756 | 21.391 | 18.452 | 16.958 | 100.652 | 13.435 | 11.078 | 66.681 | 8.264 | 6.56 | 5.652 | 38.789 | 32.295 | 27.757 | 24.598 | 19.7 | 14.584 | 12.41 | 13.518 | 11.906 |
Operating Income Ratio
| 0.203 | 0.178 | 0.238 | 0.224 | 0.151 | 0.173 | 0.174 | 0.177 | 0.173 | 0.172 | 0.185 | 0.189 | 0.185 | 0.193 | 0.186 | 0.161 | 0.15 | 0.146 | 0.147 | 0.148 | 1 | 0.153 | 0.141 | 0.984 | 0 | 0 | 0 | 1 | 0.961 | 0.959 | 0.958 | 0.947 | 0.931 | 0.932 | 0.949 | 0.948 |
Total Other Income Expenses Net
| 1.408 | 2.379 | 0.682 | 10.602 | 7.867 | 0.545 | 0.451 | 0.224 | 2.18 | 3.381 | 2.168 | 1.831 | 1.644 | 1.483 | 2.095 | 1.145 | 2.652 | 0.945 | 4.34 | 3.981 | 1.137 | 1.291 | 0.996 | -56.93 | -0.51 | -0.461 | -0.427 | -34.943 | -29.136 | -25.199 | -22.409 | -17.63 | -13.889 | -12.162 | -12.068 | -10.954 |
Income Before Tax
| 142.089 | 122.076 | 165.678 | 150.023 | 78.092 | 77.692 | 74.372 | 67.501 | 64.379 | 60.016 | 57.291 | 57.965 | 52.788 | 51.315 | 44.812 | 31.477 | 27.508 | 21.963 | 22.527 | 20.286 | 17.127 | 14.489 | 11.685 | 9.751 | 7.754 | 6.099 | 5.225 | 3.846 | 3.159 | 2.558 | 2.189 | 2.07 | 0.695 | 0.248 | 1.45 | 0.952 |
Income Before Tax Ratio
| 0.205 | 0.182 | 0.239 | 0.241 | 0.168 | 0.174 | 0.175 | 0.177 | 0.179 | 0.182 | 0.192 | 0.199 | 0.196 | 0.202 | 0.197 | 0.165 | 0.16 | 0.15 | 0.179 | 0.177 | 0.17 | 0.165 | 0.148 | 0.144 | 0 | 0 | 0 | 0.099 | 0.094 | 0.088 | 0.085 | 0.099 | 0.044 | 0.019 | 0.102 | 0.076 |
Income Tax Expense
| 38.736 | 33.621 | 43.672 | 37.128 | 20.797 | 20.555 | 23.403 | 18.349 | 16.94 | 15.923 | 14.721 | 15.607 | 14.289 | 13.461 | 12.184 | 8.938 | 7.861 | 6.207 | 6.745 | 20.286 | 17.127 | 14.489 | 11.685 | 9.751 | 7.754 | 6.099 | 5.225 | 3.846 | 3.159 | 2.558 | 2.189 | 2.07 | 0.695 | 0.248 | 1.45 | 0.952 |
Net Income
| 102.683 | 88.455 | 122.006 | 112.895 | 57.295 | 57.137 | 50.969 | 49.152 | 47.439 | 44.093 | 42.57 | 42.358 | 38.499 | 37.854 | 32.628 | 22.539 | 19.647 | 15.756 | 15.782 | 14.172 | 0 | 10.292 | 8.279 | 6.507 | 5.136 | 4.001 | 3.427 | 2.515 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 |
Net Income Ratio
| 0.148 | 0.132 | 0.176 | 0.181 | 0.123 | 0.128 | 0.12 | 0.129 | 0.132 | 0.134 | 0.143 | 0.145 | 0.143 | 0.149 | 0.143 | 0.118 | 0.114 | 0.108 | 0.125 | 0.124 | 0 | 0.117 | 0.105 | 0.096 | 0 | 0 | 0 | 0.065 | 0 | 0 | 0 | 0 | 0 | 0 | 0.001 | 0 |
EPS
| 1.25 | 1.08 | 1.49 | 1.4 | 0.72 | 0.72 | 0.64 | 0.62 | 0.6 | 0.58 | 0.59 | 0.58 | 0.53 | 0.52 | 0.46 | 0.34 | 0.3 | 0.24 | 0.24 | 0.22 | 0.19 | 0.16 | 0.13 | 0.11 | 0.091 | 0.071 | 0.062 | 0.046 | 0.038 | 0.032 | 0.028 | 0.028 | 0.012 | 0 | 0 | 0 |
EPS Diluted
| 1.25 | 1.08 | 1.49 | 1.4 | 0.72 | 0.72 | 0.64 | 0.62 | 0.6 | 0.58 | 0.59 | 0.58 | 0.53 | 0.52 | 0.46 | 0.34 | 0.3 | 0.24 | 0.24 | 0.22 | 0.19 | 0.16 | 0.13 | 0.11 | 0.091 | 0.071 | 0.062 | 0.044 | 0.038 | 0.032 | 0.028 | 0.028 | 0.012 | 0 | 0 | 0 |
EBITDA
| 169.115 | 145.581 | 189.988 | 162.934 | 91.958 | 87.529 | 83.262 | 77.291 | 71.221 | 64.088 | 61.465 | 61.253 | 55.787 | 54.898 | 50.477 | 38.042 | 33.614 | 26.686 | 23.007 | 25.025 | 21.013 | 17.802 | 14.659 | 10.184 | 8.264 | 6.56 | 5.652 | 4.083 | 3.282 | 2.642 | 2.28 | 2.177 | 0.897 | 0.32 | 1.503 | 1.588 |
EBITDA Ratio
| 0.244 | 0.217 | 0.274 | 0.262 | 0.198 | 0.196 | 0.196 | 0.203 | 0.198 | 0.194 | 0.206 | 0.21 | 0.208 | 0.216 | 0.221 | 0.199 | 0.196 | 0.183 | 0.183 | 0.218 | 0.209 | 0.202 | 0.186 | 0.15 | 0 | 0 | 0 | 0.105 | 0.098 | 0.091 | 0.089 | 0.105 | 0.057 | 0.024 | 0.105 | 0.127 |