Ashley Services Group Limited
ASX:ASH.AX
0.19 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 556.538 | 549.219 | 449.776 | 383.672 | 336.841 | 287.57 | 332.803 | 314.696 | 276.868 | 304.083 | 250.943 | 106.311 |
| Cost of Revenue
| 534.298 | 517.981 | 421.683 | 361.212 | 321.668 | 273.995 | 318.951 | 300.849 | 270.871 | 273.804 | 229.949 | 99.102 |
| Gross Profit
| 22.24 | 31.238 | 28.093 | 22.46 | 15.173 | 13.575 | 13.852 | 13.847 | 5.997 | 30.279 | 20.994 | 7.209 |
| Gross Profit Ratio
| 0.04 | 0.057 | 0.062 | 0.059 | 0.045 | 0.047 | 0.042 | 0.044 | 0.022 | 0.1 | 0.084 | 0.068 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 534.298 | 517.981 | 421.683 | 360.928 | 321.668 | 273.995 | 318.951 | 299.735 | 274.065 | 26.555 | 1.764 | 0.88 |
| Selling & Marketing Expenses
| 0 | 10.793 | 9.135 | 7.582 | 7.387 | 5.57 | 6.61 | 11.193 | 11.431 | 0.419 | 0.415 | 0.225 |
| SG&A
| 534.298 | 528.774 | 430.818 | 368.51 | 329.055 | 279.565 | 325.561 | 310.928 | 285.496 | 26.974 | 4.876 | 2.232 |
| Other Expenses
| 13.693 | 0.056 | 0 | 0.217 | 2.018 | 1.118 | 0.777 | -0.019 | 4.559 | 4.043 | 0 | 0 |
| Operating Expenses
| 547.991 | 528.774 | 430.818 | 368.51 | 329.055 | 5.473 | 6.509 | 20.752 | 79.612 | 9.637 | 7.748 | 3.181 |
| Operating Income
| 8.547 | 17.286 | 17.186 | 13.377 | 5.718 | 8.116 | 7.36 | 2.563 | -11.031 | 18.021 | 13.469 | 4.122 |
| Operating Income Ratio
| 0.015 | 0.031 | 0.038 | 0.035 | 0.017 | 0.028 | 0.022 | 0.008 | -0.04 | 0.059 | 0.054 | 0.039 |
| Total Other Income Expenses Net
| -5.408 | -1.559 | -0.829 | -0.314 | 1.327 | -0.581 | -0.523 | -9.965 | -63.058 | 2.374 | -0.377 | 0.292 |
| Income Before Tax
| 3.139 | 15.727 | 16.357 | 13.063 | 7.045 | 7.535 | 6.837 | -7.402 | -74.089 | 20.395 | 13.092 | 4.414 |
| Income Before Tax Ratio
| 0.006 | 0.029 | 0.036 | 0.034 | 0.021 | 0.026 | 0.021 | -0.024 | -0.268 | 0.067 | 0.052 | 0.042 |
| Income Tax Expense
| 1.789 | 4.523 | 5.001 | 3.737 | 1.976 | 2.111 | 2.048 | 1.967 | 6.973 | 6.151 | 3.944 | 1.496 |
| Net Income
| 1.35 | 10.794 | 11.315 | 9.15 | 4.667 | 5.424 | 4.789 | -5.435 | -67.116 | 13.676 | 9.148 | 2.918 |
| Net Income Ratio
| 0.002 | 0.02 | 0.025 | 0.024 | 0.014 | 0.019 | 0.014 | -0.017 | -0.242 | 0.045 | 0.036 | 0.027 |
| EPS
| 0.009 | 0.075 | 0.079 | 0.062 | 0.035 | 0.038 | 0.033 | -0.037 | -0.45 | 0.1 | 0.061 | 0.1 |
| EPS Diluted
| 0.009 | 0.074 | 0.079 | 0.062 | 0.035 | 0.038 | 0.033 | -0.037 | -0.45 | 0.1 | 0.061 | 0.1 |
| EBITDA
| 9.244 | 20.445 | 18.958 | 15.162 | 7.786 | 9.123 | 8.02 | 4.417 | -7.588 | 20.08 | 14.443 | 4.261 |
| EBITDA Ratio
| 0.017 | 0.037 | 0.042 | 0.04 | 0.023 | 0.032 | 0.024 | 0.014 | -0.027 | 0.066 | 0.058 | 0.04 |