AVJennings Limited (AVJ.AX) - Income Statement

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AVJ.AX
Financials

0.325 (AUD) • At close October 23, 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	1996	1995	1994	1993
Revenue Numbers are in millions	320.094	274.591	223.11	311.622	262.811	296.467	372.167	401.632	421.884	317.903	250.57	150.824	184.358	204.69	254.785	501.534	514.652	183.379	460.596	436.714	550.046	529.458	465.714	544.403	645.893	544.789	0	350.876	245.727	130.628	113.279	129.756
Cost of Revenue Numbers are in millions	247.138	189.035	160.445	242.692	204.586	224.691	285.079	305.053	315.731	232.641	195.656	125.061	151.244	153.986	210.567	432.428	417.234	512.87	351.225	310.085	0	233.362	238.882	0	6.424	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	72.956	85.556	62.665	68.93	58.225	71.776	87.088	96.579	106.153	85.262	54.914	25.763	33.114	50.704	44.218	69.106	97.418	-329.491	109.371	126.629	550.046	296.096	226.832	544.403	639.469	544.789	0	350.876	245.727	130.628	113.279	129.756
Gross Profit Ratio Numbers are in millions	0.228	0.312	0.281	0.221	0.222	0.242	0.234	0.24	0.252	0.268	0.219	0.171	0.18	0.248	0.174	0.138	0.189	-1.797	0.237	0.29	1	0.559	0.487	1	0.99	1	0	1	1	1	1	1
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	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	38.706	10.754	7.472	6.944	7.805	8.071	8.192	8.12	8.373	8.736	7.093	16.712	19.088	21.535	21.869	45.599	45.661	50.991	43.124	37.52	33.575	32.052	34.847	5.096	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	7.524	4.953	3.469	4.998	5.044	6.865	7.285	10.297	11.002	7.126	6.005	2.931	3.25	3.437	3.389	6.96	9.266	22.262	23.279	31.648	30.496	30.671	27.777	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	46.23	43.244	39.756	34.09	36.38	40.647	39.869	43.017	44.172	36.264	30.287	19.643	22.338	24.972	25.258	52.559	54.927	73.253	66.403	69.168	64.071	62.723	62.624	5.096	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0.287	-54.28	-41.723	-44.373	-45.775	-49.238	-46.292	-45.029	-45.986	12.872	7.252	7.333	3.851	5.039	6.508	-1.715	2.327	448.462	-12.196	2.394	2.09	3.428	5.32	-541.883	-643.494	-544.789	24.865	-328.387	-244.788	-130.286	-112.984	-129.375
Operating Expenses Numbers are in millions	53.799	54.28	41.723	44.373	45.775	49.093	43.226	45.355	46.844	36.228	27.444	57.681	88.684	37.623	34.065	86.273	84.571	101.174	73.7	404.735	459.283	215.564	424.923	-536.787	-643.494	-544.789	24.865	-328.387	-244.788	-130.286	-112.984	-129.375
Operating Income Numbers are in millions	19.492	31.276	20.942	24.557	12.45	22.286	39.416	46.195	56.227	43.745	20.349	-31.918	-55.57	13.081	10.153	-17.167	12.224	-430.665	21.832	31.979	90.763	71.917	32.353	541.883	643.494	544.789	24.865	22.489	244.788	130.286	112.984	129.375
Operating Income Ratio Numbers are in millions	0.061	0.114	0.094	0.079	0.047	0.075	0.106	0.115	0.133	0.138	0.081	-0.212	-0.301	0.064	0.04	-0.034	0.024	-2.348	0.047	0.073	0.165	0.136	0.069	0.995	0.996	1	0	0.064	0.996	0.997	0.997	0.997
Total Other Income Expenses Net Numbers are in millions	-17.652	-0.277	-4.652	4.414	0.774	1.553	5.666	4.834	2.556	4.426	6.664	8.627	9.61	6.818	8.632	-0.223	2.454	448.467	-12.196	2.394	2.09	3.428	5.32	-541.883	-643.494	-544.789	-6.176	-0.267	-244.788	-130.286	-112.984	-129.375
Income Before Tax Numbers are in millions	1.84	30.999	16.29	28.971	13.224	23.839	45.082	51.029	58.783	48.171	27.013	-23.291	-45.954	19.943	18.829	-17.932	15.451	17.77	23.334	39.203	97.678	80.68	43.53	36.484	22.609	23.52	18.689	14.215	12.502	7.696	6.506	5.278
Income Before Tax Ratio Numbers are in millions	0.006	0.113	0.073	0.093	0.05	0.08	0.121	0.127	0.139	0.152	0.108	-0.154	-0.249	0.097	0.074	-0.036	0.03	0.097	0.051	0.09	0.178	0.152	0.093	0.067	0.035	0.043	0	0.041	0.051	0.059	0.057	0.041
Income Tax Expense Numbers are in millions	0.551	9.566	4.859	7.96	4.117	7.4	13.735	15.312	17.871	13.786	8.231	-8.025	-16.126	5.343	4.584	-5.209	4.22	5.606	7.134	39.203	97.678	80.68	43.53	36.484	22.609	23.52	18.689	14.215	12.502	7.696	6.506	5.278
Net Income Numbers are in millions	1.022	21.264	13.078	18.716	9.041	16.439	31.347	35.717	40.912	34.385	18.782	-15.266	-29.828	12.893	9.616	-12.723	11.231	12.164	16.2	27.451	68.461	56.753	29.339	36.935	21.333	23.361	18.253	0	0	0	-15.583	0
Net Income Ratio Numbers are in millions	0.003	0.077	0.059	0.06	0.034	0.055	0.084	0.089	0.097	0.108	0.075	-0.101	-0.162	0.063	0.038	-0.025	0.022	0.066	0.035	0.063	0.124	0.107	0.063	0.068	0.033	0.043	0	0	0	0	-0.138	0
EPS Numbers are in millions	0.002	0.045	0.028	0.04	0.019	0.035	0.081	0.093	0.11	0.09	0.049	-0.055	-0.11	0.046	0.051	-0.046	0.048	0.054	0.074	0.12	0.31	0.26	0.13	0.17	0.097	0.11	0.078	0.064	0.1	0.053	-0.19	0
EPS Diluted Numbers are in millions	0.002	0.045	0.028	0.04	0.019	0.035	0.081	0.093	0.11	0.09	0.049	-0.055	-0.11	0.046	0.051	-0.046	0.048	0.054	0.074	0.12	0.31	0.26	0.13	0.17	0.096	0.11	0.078	0.064	0.1	0.053	-0.19	0
EBITDA Numbers are in millions	21.176	32.932	22.685	26.417	14.575	22.538	39.685	46.493	56.502	44.045	20.679	-22.418	-45.126	21.323	21.034	-14.981	18.093	21.108	26.186	44.468	103.548	81.516	46.625	36.561	25.927	29.225	24.865	22.489	21.644	12.014	9.818	7.91
EBITDA Ratio Numbers are in millions	0.066	0.12	0.102	0.085	0.055	0.076	0.107	0.116	0.134	0.139	0.083	-0.149	-0.245	0.104	0.083	-0.03	0.035	0.115	0.057	0.102	0.188	0.154	0.1	0.067	0.04	0.054	0	0.064	0.088	0.092	0.087	0.061

AVJennings Limited

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