AUB Group Limited (AUB.AX) - Income Statement

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AUB.AX
Financials

32.12 (AUD) • At close October 17, 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
Revenue Numbers are in millions	1,016.577	826.342	336.859	315.861	307.745	307.178	278.479	264.509	233.878	217.347	172.966	138.656	99.84	90.996	85.639	77.095	64.019	0	0	0
Cost of Revenue Numbers are in millions	216.482	86.71	41.781	35.357	33.172	179.089	154.943	147.579	128.667	113.966	102.806	83.476	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	800.095	739.632	295.078	280.504	274.573	128.089	123.536	116.93	105.211	103.381	70.16	55.18	99.84	90.996	85.639	77.095	64.019	0	0	0
Gross Profit Ratio Numbers are in millions	0.787	0.895	0.876	0.888	0.892	0.417	0.444	0.442	0.45	0.476	0.406	0.398	1	1	1	1	1	0	0	0
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
General & Administrative Expenses Numbers are in millions	497.315	84.07	47.522	23.186	19.888	14.387	11.716	11.204	9.783	6.023	107.089	87.841	65.269	53.303	49.678	46.609	41.157	34.696	29.144	0
Selling & Marketing Expenses Numbers are in millions	37.843	29.826	7.924	7.763	10.42	3.07	3.864	2.607	2.218	13.235	11.876	8.689	5.376	5.645	5.305	5.121	3.919	4.49	3.517	0
SG&A Numbers are in millions	535.158	136.672	68.224	40.316	37.719	44.415	40.543	37.359	33.996	28.349	107.089	87.841	65.269	53.303	49.678	46.609	41.157	34.696	29.144	0
Other Expenses Numbers are in millions	72.747	-558.186	-221.162	-228.237	-216.463	-209.052	-189.167	-180.747	-159.446	5.659	5.118	18.565	-7.04	-7.074	-7.382	-10.619	-9.377	47.717	51.795	33.416
Operating Expenses Numbers are in millions	786.431	558.186	221.162	228.237	216.463	59.363	50.068	57.909	38.908	45.305	144.754	118.614	75.723	64.03	60.271	56.889	49.608	42.162	37.864	0.791
Operating Income Numbers are in millions	138.573	181.446	73.916	52.267	58.11	62.147	68.012	62.786	55.814	54.107	28.212	20.042	14.162	26.966	25.368	20.212	14.411	-42.162	-37.864	-0.791
Operating Income Ratio Numbers are in millions	0.136	0.22	0.219	0.165	0.189	0.202	0.244	0.237	0.239	0.249	0.163	0.145	0.142	0.296	0.296	0.262	0.225	0	0	0
Total Other Income Expenses Net Numbers are in millions	41.342	-90.033	9.237	12.608	-20.661	-0.017	0.136	-8.409	5.1	-0.341	5.118	17.936	-7.04	-7.074	-7.382	-10.619	-9.377	47.73	51.795	33.416
Income Before Tax Numbers are in millions	179.915	91.413	83.153	64.875	37.449	62.13	68.148	54.377	60.914	53.766	54.013	58.758	37.368	32.128	27.218	23.45	20.293	15.255	21.419	10.364
Income Before Tax Ratio Numbers are in millions	0.177	0.111	0.247	0.205	0.122	0.202	0.245	0.206	0.26	0.247	0.312	0.424	0.374	0.353	0.318	0.304	0.317	0	0	0
Income Tax Expense Numbers are in millions	48.392	35.48	22.322	18.477	11.175	12.958	13.177	11.276	12.127	10.909	11.611	11.221	7.697	7.109	5.898	4.932	4.084	2.158	3.078	10.364
Net Income Numbers are in millions	137.072	65.253	80.836	70.621	47.254	48.361	46.52	32.988	42.002	34.887	34.655	41.203	25.64	21.365	18.189	15.903	14.316	12.59	18.11	-0.456
Net Income Ratio Numbers are in millions	0.135	0.079	0.24	0.224	0.154	0.157	0.167	0.125	0.18	0.161	0.2	0.297	0.257	0.235	0.212	0.206	0.224	0	0	0
EPS Numbers are in millions	1.26	0.65	1.06	0.93	0.62	0.69	0.73	0.52	0.67	0.57	0.57	0.7	0.45	0.38	0.34	0.31	0.28	0.24	0.35	-0.009
EPS Diluted Numbers are in millions	1.25	0.65	1.05	0.93	0.62	0.69	0.73	0.52	0.67	0.57	0.56	0.69	0.44	0.38	0.34	0.3	0.27	0.24	0.35	-0.009
EBITDA Numbers are in millions	219.689	241.808	97.473	73.258	78.889	71.954	74.734	69.4	61.67	60.269	63.309	67.859	43.755	38.559	33.873	29.772	25.527	20.007	25.288	11.648
EBITDA Ratio Numbers are in millions	0.216	0.293	0.289	0.232	0.256	0.234	0.268	0.262	0.264	0.277	0.366	0.489	0.438	0.424	0.396	0.386	0.399	0	0	0

AUB Group Limited

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