Autosports Group Limited
ASX:ASG.AX
2.07 (AUD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
| 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q2 | 2016 Q4 | 2016 Q3 | 2016 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,305.228 | 1,341.535 | 1,309.212 | 1,062.084 | 965.175 | 910.306 | 1,073.189 | 902.783 | 861.536 | 835.95 | 863.965 | 826.617 | 899.263 | 792.717 | 165.389 | 0 | 0 | 0 |
| Cost of Revenue
| 1,184.785 | 1,210.426 | 1,181.734 | 955.08 | 868.9 | 832.363 | 986.537 | 842.801 | 822.092 | 784.443 | 794.588 | 692.238 | 756.651 | 669.4 | 136.363 | 0 | 0 | 0 |
| Gross Profit
| 120.443 | 131.109 | 127.478 | 107.004 | 96.275 | 77.943 | 86.652 | 59.982 | 39.444 | 51.507 | 69.377 | 134.379 | 142.612 | 123.317 | 29.026 | 0 | 0 | 0 |
| Gross Profit Ratio
| 0.092 | 0.098 | 0.097 | 0.101 | 0.1 | 0.086 | 0.081 | 0.066 | 0.046 | 0.062 | 0.08 | 0.163 | 0.159 | 0.156 | 0.176 | 0 | 0 | 0 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40.057 | 40.057 | 37.726 | 37.726 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -24.076 | -24.076 | -24.193 | -24.193 | 0 | 0 | 0 | 0 |
| SG&A
| 53.18 | 52.646 | 47.093 | 41.528 | 38.862 | 36.629 | 39.278 | 37.686 | 37.55 | 36.725 | 49.033 | 65.312 | 79.699 | 71.203 | 14.575 | 0 | 0 | 0 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0.473 | 1.494 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 53.18 | 52.646 | 47.093 | 41.528 | 38.862 | 36.156 | 37.784 | 37.686 | 37.55 | 36.725 | 49.033 | 116.338 | 114.332 | 100.985 | 30.307 | 0 | 0 | 0 |
| Operating Income
| 67.263 | 78.463 | 80.385 | 65.476 | 57.413 | 41.787 | 48.868 | 22.296 | 1.894 | 14.782 | 20.344 | 18.625 | 29.036 | 22.91 | 8.478 | 0 | 0 | 0 |
| Operating Income Ratio
| 0.052 | 0.058 | 0.061 | 0.062 | 0.059 | 0.046 | 0.046 | 0.025 | 0.002 | 0.018 | 0.024 | 0.023 | 0.032 | 0.029 | 0.051 | 0 | 0 | 0 |
| Total Other Income Expenses Net
| -29.842 | -27.526 | -31.34 | -14.22 | -8.398 | -10.442 | -10.668 | 1.157 | -52.116 | -62.313 | -5.319 | -13.407 | -8.5 | -6.001 | -10.738 | 0 | 0 | 0 |
| Income Before Tax
| 37.421 | 50.937 | 49.045 | 51.256 | 49.015 | 31.345 | 38.2 | 23.453 | -50.222 | -47.531 | 15.025 | 5.218 | 20.536 | 16.909 | -2.26 | 0 | 0 | 0 |
| Income Before Tax Ratio
| 0.029 | 0.038 | 0.037 | 0.048 | 0.051 | 0.034 | 0.036 | 0.026 | -0.058 | -0.057 | 0.017 | 0.006 | 0.023 | 0.021 | -0.014 | 0 | 0 | 0 |
| Income Tax Expense
| 11.444 | 15.434 | 17.543 | 16.109 | 15.009 | 10.771 | 11.994 | 7.247 | 2.165 | 2.379 | 4.584 | 1.829 | 6.307 | 4.704 | 0.794 | 0 | 0 | 0 |
| Net Income
| 25.69 | 35.182 | 30.964 | 34.462 | 33.314 | 20.062 | 25.885 | 16.047 | -52.477 | -49.969 | 10.313 | 3.293 | 14.022 | 12.08 | -3.089 | 0 | 0 | 0 |
| Net Income Ratio
| 0.02 | 0.026 | 0.024 | 0.032 | 0.035 | 0.022 | 0.024 | 0.018 | -0.061 | -0.06 | 0.012 | 0.004 | 0.016 | 0.015 | -0.019 | 0 | 0 | 0 |
| EPS
| 0.13 | 0.18 | 0.15 | 0.17 | 0.17 | 0.1 | 0.13 | 0.08 | -0.26 | -0.25 | 0.051 | 0.016 | 0.07 | 0.06 | -0.015 | 0 | 0 | 0 |
| EPS Diluted
| 0.13 | 0.17 | 0.15 | 0.17 | 0.16 | 0.099 | 0.13 | 0.079 | -0.26 | -0.25 | 0.051 | 0.016 | 0.07 | 0.06 | -0.015 | 0 | 0 | 0 |
| EBITDA
| 97.113 | 107.973 | 106.908 | 90.981 | 83.31 | 68.229 | 75.154 | 45.592 | 24.807 | 35.453 | 26.11 | 37.621 | 33.907 | 26.99 | 9.455 | 0 | 0 | 0 |
| EBITDA Ratio
| 0.074 | 0.08 | 0.082 | 0.086 | 0.086 | 0.075 | 0.07 | 0.051 | 0.029 | 0.042 | 0.03 | 0.046 | 0.038 | 0.034 | 0.057 | 0 | 0 | 0 |