ASX Limited
ASX:ASX.AX
64.3 (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 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,590.7 | 1,015.9 | 1,041.8 | 962.3 | 1,100.3 | 871.3 | 826.7 | 765.7 | 746.3 | 687.1 | 646.2 | 611.2 | 758.4 | 611.657 | 582.161 | 529.54 | 598.228 | 538.073 | 291.956 | 265.971 | 227.88 | 195.106 | 195.648 | 192.602 | 0 | 0 | 0 | 119.89 |
| Cost of Revenue
| 40 | 39.1 | 52.5 | 55.6 | 52.1 | 47.8 | 44.7 | 42.3 | 41.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 1,550.7 | 976.8 | 989.3 | 906.7 | 1,048.2 | 823.5 | 782 | 723.4 | 704.5 | 687.1 | 646.2 | 611.2 | 758.4 | 611.657 | 582.161 | 529.54 | 598.228 | 538.073 | 291.956 | 265.971 | 227.88 | 195.106 | 195.648 | 192.602 | 0 | 0 | 0 | 119.89 |
| Gross Profit Ratio
| 0.975 | 0.962 | 0.95 | 0.942 | 0.953 | 0.945 | 0.946 | 0.945 | 0.944 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 336.9 | 307.2 | 235.7 | 214.3 | 202.5 | 186.9 | 56.7 | 155.2 | 144.8 | 145.6 | 133.2 | 132.1 | 134.5 | 126.247 | 122.239 | 119.402 | 138.504 | 143.71 | 122.693 | 123.117 | 103.874 | 96.812 | 79.325 | 70.054 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 336.9 | 307.2 | 235.7 | 214.3 | 202.5 | 186.9 | 56.7 | 155.2 | 144.8 | 145.6 | 133.2 | 132.1 | 134.5 | 126.247 | 122.239 | 119.402 | 138.504 | 143.71 | 122.693 | 123.117 | 103.874 | 96.812 | 79.325 | 70.054 | 0 | 0 | 0 | 0 |
| Other Expenses
| -396.3 | -222.9 | 103 | 100.9 | -239.8 | 7 | -6.2 | 15.8 | 14.8 | 29.2 | 26.7 | 25.1 | 9.3 | 25.488 | 24.579 | 21.247 | 26.157 | 21.161 | 26.135 | 87.502 | 15.231 | -17.413 | -6.775 | -29.642 | 17.882 | 80.285 | 11.436 | -103.534 |
| Operating Expenses
| 436.3 | 401.1 | 338.7 | 315.2 | 239.8 | 266.9 | 128.2 | 226.8 | 215.9 | 209.5 | 191.2 | 186.1 | 187.6 | 174.621 | 169.9 | 158.635 | 157.42 | 200.448 | 154.587 | 174.703 | 149.897 | 114.098 | 128.733 | 109.337 | 17.882 | 80.285 | 11.436 | 16.356 |
| Operating Income
| 1,154.4 | 780.3 | 703.1 | 647.1 | 808.4 | 604.4 | 583.9 | 538.9 | 530.4 | 477.6 | 455 | 425.1 | 416.5 | 437.036 | 412.261 | 385.125 | 440.808 | 337.625 | 137.369 | 91.268 | 91.339 | 57.019 | 75.657 | 83.265 | -17.882 | 80.285 | -11.436 | 103.534 |
| Operating Income Ratio
| 0.726 | 0.768 | 0.675 | 0.672 | 0.735 | 0.694 | 0.706 | 0.704 | 0.711 | 0.695 | 0.704 | 0.696 | 0.549 | 0.715 | 0.708 | 0.727 | 0.737 | 0.627 | 0.471 | 0.343 | 0.401 | 0.292 | 0.387 | 0.432 | 0 | 0 | 0 | 0.864 |
| Total Other Income Expenses Net
| -463 | -238.4 | -13.9 | -5.9 | -82.6 | 1.9 | -122.3 | 12.2 | 15.7 | 29.5 | 26.7 | 25.1 | 9.3 | 25.488 | 24.579 | 21.247 | 26.157 | 21.161 | 26.135 | 87.397 | 14.797 | -19.126 | -7.251 | -2.324 | -0.201 | -37.727 | 22.125 | -103.534 |
| Income Before Tax
| 691.4 | 447.2 | 730.3 | 687.9 | 725.8 | 705.1 | 642.1 | 616.4 | 606.1 | 566.2 | 541.6 | 494.3 | 482.4 | 500.122 | 466.15 | 444.698 | 519.233 | 413.434 | 190.479 | 204.047 | 116.573 | 80.581 | 82.68 | 74.456 | 83.364 | 42.558 | 10.689 | 17.674 |
| Income Before Tax Ratio
| 0.435 | 0.44 | 0.701 | 0.715 | 0.66 | 0.809 | 0.777 | 0.805 | 0.812 | 0.824 | 0.838 | 0.809 | 0.636 | 0.818 | 0.801 | 0.84 | 0.868 | 0.768 | 0.652 | 0.767 | 0.512 | 0.413 | 0.423 | 0.387 | 0 | 0 | 0 | 0.147 |
| Income Tax Expense
| 207.3 | 129.9 | 221.8 | 207 | 222.2 | 213.1 | 197 | 182.3 | 179.9 | 168.4 | 158.4 | 146.1 | 143.2 | 147.824 | 138.013 | 131.088 | 153.284 | 120.542 | 54.976 | 204.047 | 116.573 | 80.581 | 82.68 | 74.456 | 83.364 | 42.558 | 10.689 | 17.674 |
| Net Income
| 474.2 | 317.3 | 508.5 | 480.9 | 498.6 | 492 | 445.1 | 434.1 | 426.2 | 397.8 | 383.2 | 348.2 | 339.2 | 352.298 | 328.137 | 313.61 | 365.949 | 292.892 | 135.503 | 165.469 | -0.532 | -0.413 | -0.1 | 0.002 | 53.618 | 37.727 | 16.699 | 15.674 |
| Net Income Ratio
| 0.298 | 0.312 | 0.488 | 0.5 | 0.453 | 0.565 | 0.538 | 0.567 | 0.571 | 0.579 | 0.593 | 0.57 | 0.447 | 0.576 | 0.564 | 0.592 | 0.612 | 0.544 | 0.464 | 0.622 | -0.002 | -0.002 | -0.001 | 0 | 0 | 0 | 0 | 0.131 |
| EPS
| 2.45 | 1.64 | 2.63 | 2.48 | 2.58 | 2.54 | 2.3 | 2.25 | 2.2 | 2.06 | 1.99 | 1.96 | 1.91 | 1.98 | 1.87 | 1.8 | 2.11 | 1.73 | 1.3 | 1.59 | -0.005 | -0.004 | -0.001 | 0.5 | 0.52 | 0.37 | 0.17 | 0.16 |
| EPS Diluted
| 2.45 | 1.64 | 2.63 | 2.48 | 2.58 | 2.54 | 2.3 | 2.25 | 2.2 | 2.06 | 1.99 | 1.96 | 1.91 | 1.98 | 1.87 | 1.8 | 2.1 | 1.72 | 1.29 | 1.58 | -0.005 | -0.004 | -0.001 | 0.49 | 0.52 | 0.37 | 0.17 | 0.16 |
| EBITDA
| 1,194.4 | 819.4 | 796.5 | 757.4 | 860.5 | 870.3 | 902.3 | 747.6 | 735.1 | 697.1 | 651.1 | 628.2 | 626.6 | 648.762 | 588.673 | 691.788 | 784.266 | 678.688 | 216.98 | 107.436 | 94.556 | 98.294 | 85.616 | 101.77 | 154.864 | 80.285 | 38.824 | 49.775 |
| EBITDA Ratio
| 0.751 | 0.807 | 0.765 | 0.787 | 0.782 | 0.999 | 1.091 | 0.976 | 0.985 | 1.015 | 1.008 | 1.028 | 0.826 | 1.061 | 1.011 | 1.306 | 1.311 | 1.261 | 0.743 | 0.404 | 0.415 | 0.504 | 0.438 | 0.528 | 0 | 0 | 0 | 0.415 |