Ashley Services Group Limited (ASH.AX) - Quarterly Income Statement

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ASH.AX
Financials

0.18 (AUD) • At close September 20, 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 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q2	2014 Q4	2014 Q2
Revenue Numbers are in millions	265.751	290.787	286.859	262.36	229.96	219.816	197.695	185.977	153.461	183.38	139.403	148.167	163.344	169.459	152.056	162.64	133.13	143.738	156.004	125.041	125.902
Cost of Revenue Numbers are in millions	0	277.639	270.505	247.476	214.697	206.986	184.924	176.288	147.381	174.287	132.552	141.443	156.192	162.759	146.37	154.479	129.287	141.584	140.044	113.989	115.96
Gross Profit Numbers are in millions	265.751	13.148	16.354	14.884	15.263	12.83	12.771	9.689	6.08	9.093	6.851	6.724	7.152	6.7	5.686	8.161	3.843	2.154	15.96	11.052	9.942
Gross Profit Ratio Numbers are in millions	1	0.045	0.057	0.057	0.066	0.058	0.065	0.052	0.04	0.05	0.049	0.045	0.044	0.04	0.037	0.05	0.029	0.015	0.102	0.088	0.079
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.048	0.716
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.179	0.236
SG&A Numbers are in millions	261.578	282.616	277.007	251.767	220.395	210.423	188.847	179.379	151.373	177.682	135.318	0	0	0	0	0	0	0	0	2.696	2.18
Other Expenses Numbers are in millions	-0.032	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	261.61	282.616	277.007	251.767	220.395	210.423	188.847	179.379	151.373	177.682	135.318	2.603	3.32	3.189	5.275	15.477	9.055	70.557	9.223	4.497	3.251
Operating Income Numbers are in millions	2.292	6.223	8.345	8.941	8.565	8.621	7.999	5.662	1.194	4.524	3.525	4.121	3.849	3.511	1.298	1.265	-3.634	-7.397	10.613	6.996	6.473
Operating Income Ratio Numbers are in millions	0.009	0.021	0.029	0.034	0.037	0.039	0.04	0.03	0.008	0.025	0.025	0.028	0.024	0.021	0.009	0.008	-0.027	-0.051	0.068	0.056	0.051
Total Other Income Expenses Net Numbers are in millions	-1.446	-3.839	-0.753	-0.806	-0.513	-0.316	-0.348	0.034	1.277	0.05	0.259	-0.37	-0.218	-0.305	-1.019	-8.946	-1.732	-61.326	-4.071	-0.413	0.036
Income Before Tax Numbers are in millions	0.846	2.384	7.592	8.135	8.052	8.305	7.651	5.696	2.471	4.574	3.784	3.751	3.631	3.206	0.279	-7.681	-5.366	-68.723	6.542	6.583	6.509
Income Before Tax Ratio Numbers are in millions	0.003	0.008	0.026	0.031	0.035	0.038	0.039	0.031	0.016	0.025	0.027	0.025	0.022	0.019	0.002	-0.047	-0.04	-0.478	0.042	0.053	0.052
Income Tax Expense Numbers are in millions	0.502	1.287	2.486	2.037	2.562	2.439	2.278	1.459	0.833	1.143	1.065	1.046	1.013	1.035	0.586	2.553	3.91	3.063	1.907	1.982	1.962
Net Income Numbers are in millions	0.365	0.985	4.679	6.115	5.514	5.866	5.226	4.237	1.638	3.165	2.719	2.705	2.618	2.171	-0.307	-5.128	-1.456	-65.66	4.635	4.601	4.547
Net Income Ratio Numbers are in millions	0.001	0.003	0.016	0.023	0.024	0.027	0.026	0.023	0.011	0.017	0.02	0.018	0.016	0.013	-0.002	-0.032	-0.011	-0.457	0.03	0.037	0.036
EPS Numbers are in millions	0.003	0.007	0.033	0.043	0.038	0.041	0.036	0.029	0.011	0.022	0.019	0.019	0.018	0.015	-0.002	-0.036	-0.01	-0.44	0.035	0.16	0.16
EPS Diluted Numbers are in millions	0.002	0.007	0.032	0.043	0.038	0.041	0.036	0.029	0.011	0.022	0.019	0.019	0.018	0.015	-0.002	-0.036	-0.01	-0.44	0.035	0.16	0.16
EBITDA Numbers are in millions	4.141	8.171	9.852	10.593	9.565	9.393	8.848	6.598	2.088	5.698	4.085	4.568	4.214	3.806	1.574	2.843	-1.742	-5.846	11.577	7.743	6.7
EBITDA Ratio Numbers are in millions	0.016	0.028	0.034	0.04	0.042	0.043	0.045	0.035	0.014	0.031	0.029	0.031	0.026	0.022	0.01	0.017	-0.013	-0.041	0.074	0.062	0.053

Ashley Services Group Limited

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