Atturra Limited
ASX:ATA.AX
1.17 (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 | |
|---|---|---|---|---|---|---|---|
| Revenue
| 243.352 | 167.586 | 133.01 | 98.339 | 76.043 | 64.803 | 95.621 |
| Cost of Revenue
| 170.743 | 124.223 | 88.21 | 70.409 | 59.308 | 48.99 | 81.118 |
| Gross Profit
| 72.609 | 43.363 | 44.8 | 27.931 | 16.735 | 15.813 | 14.502 |
| Gross Profit Ratio
| 0.298 | 0.259 | 0.337 | 0.284 | 0.22 | 0.244 | 0.152 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 58.125 | 35.68 | 32.533 | 22.154 | 3.2 | 3.6 | 0 |
| Selling & Marketing Expenses
| 1.549 | 1.19 | 1.147 | 0.55 | 0.4 | 0.5 | 0 |
| SG&A
| 59.696 | 36.87 | 33.68 | 21.276 | 12.585 | 14.947 | 11.451 |
| Other Expenses
| 7.972 | 12.046 | 1.575 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 59.696 | 38.932 | 35.456 | 21.276 | 12.585 | 14.947 | 11.451 |
| Operating Income
| 12.913 | 16.573 | 12.229 | 6.655 | 4.15 | 0.866 | 3.051 |
| Operating Income Ratio
| 0.053 | 0.099 | 0.092 | 0.068 | 0.055 | 0.013 | 0.032 |
| Total Other Income Expenses Net
| 0.034 | 12.118 | 1.681 | 2.765 | -0.927 | -0.72 | -0.134 |
| Income Before Tax
| 12.947 | 15.951 | 11.866 | 9.42 | 3.222 | 0.146 | 2.917 |
| Income Before Tax Ratio
| 0.053 | 0.095 | 0.089 | 0.096 | 0.042 | 0.002 | 0.031 |
| Income Tax Expense
| 3.332 | 5.308 | 3.781 | 1.925 | 0.5 | 0.146 | 0.893 |
| Net Income
| 9.784 | 10.241 | 7.224 | 6.488 | 2.58 | -0.155 | 1.364 |
| Net Income Ratio
| 0.04 | 0.061 | 0.054 | 0.066 | 0.034 | -0.002 | 0.014 |
| EPS
| 0.036 | 0.047 | 0.035 | 0.032 | 0.013 | -0.001 | 0.007 |
| EPS Diluted
| 0.035 | 0.046 | 0.035 | 0.032 | 0.013 | -0.001 | 0.007 |
| EBITDA
| 19.345 | 18.627 | 13.559 | 8.291 | 5.501 | 1.294 | 3.443 |
| EBITDA Ratio
| 0.079 | 0.111 | 0.102 | 0.084 | 0.072 | 0.02 | 0.036 |