Autosports Group Limited
ASX:ASG.AX
2.13 (AUD) • At close November 5, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,646.763 | 2,371.296 | 1,875.954 | 1,978.406 | 1,697.486 | 1,693.618 | 1,691.98 | 906.034 | 976.756 | 824.3 | 461.6 |
| Cost of Revenue
| 2,395.211 | 2,136.814 | 1,701.263 | 1,829.338 | 1,606.535 | 1,418.149 | 1,426.051 | 830.929 | 926.15 | 708.9 | 395.2 |
| Gross Profit
| 251.552 | 234.482 | 174.691 | 149.068 | 90.951 | 275.469 | 265.929 | 75.105 | 50.606 | 115.4 | 66.4 |
| Gross Profit Ratio
| 0.095 | 0.099 | 0.093 | 0.075 | 0.054 | 0.163 | 0.157 | 0.083 | 0.052 | 0.14 | 0.144 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 212.905 | 196.957 | 153.055 | 134.632 | 118.678 | 160.227 | 150.902 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| -107.079 | -108.336 | -77.564 | -57.668 | -44.403 | -30.37 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 105.826 | 88.621 | 75.491 | 76.964 | 74.275 | 129.857 | 150.902 | 14.304 | 42.202 | 62.7 | 31.9 |
| Other Expenses
| 64.818 | 59.866 | 44.861 | 2.434 | 4.202 | 6.979 | 5.698 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 105.826 | 88.621 | 75.491 | 76.964 | 74.275 | 234.006 | 215.317 | 14.304 | 42.202 | 92.3 | 50.7 |
| Operating Income
| 145.726 | 145.861 | 99.2 | 72.104 | 16.676 | 42.291 | 51.946 | 60.801 | 8.404 | 23.1 | 15.7 |
| Operating Income Ratio
| 0.055 | 0.062 | 0.053 | 0.036 | 0.01 | 0.025 | 0.031 | 0.067 | 0.009 | 0.028 | 0.034 |
| Total Other Income Expenses Net
| -57.368 | -45.56 | -18.84 | -10.451 | -114.429 | -25.417 | -14.501 | -42.378 | 16.789 | -5.6 | -3 |
| Income Before Tax
| 88.358 | 100.301 | 80.36 | 61.653 | -97.753 | 16.874 | 37.445 | 18.423 | 25.193 | 17.5 | 12.7 |
| Income Before Tax Ratio
| 0.033 | 0.042 | 0.043 | 0.031 | -0.058 | 0.01 | 0.022 | 0.02 | 0.026 | 0.021 | 0.028 |
| Income Tax Expense
| 26.878 | 33.652 | 25.78 | 19.241 | 4.544 | 5.448 | 11.011 | 6.035 | 8.567 | 5.8 | 4 |
| Net Income
| 60.872 | 65.426 | 53.376 | 41.932 | -102.446 | 11.218 | 26.102 | 12.198 | 15.446 | 11.7 | 8.7 |
| Net Income Ratio
| 0.023 | 0.028 | 0.028 | 0.021 | -0.06 | 0.007 | 0.015 | 0.013 | 0.016 | 0.014 | 0.019 |
| EPS
| 0.3 | 0.33 | 0.27 | 0.21 | -0.51 | 0.056 | 0.13 | 0.061 | 0.077 | 0 | 0 |
| EPS Diluted
| 0.3 | 0.32 | 0.26 | 0.21 | -0.51 | 0.056 | 0.13 | 0.061 | 0.077 | 0 | 0 |
| EBITDA
| 205.086 | 197.889 | 151.539 | 121.686 | 60.26 | 53.334 | 60.897 | 65.414 | 10.843 | 25.4 | 17.3 |
| EBITDA Ratio
| 0.077 | 0.083 | 0.081 | 0.062 | 0.035 | 0.031 | 0.036 | 0.072 | 0.011 | 0.031 | 0.037 |