Accent Group Limited
ASX:AX1.AX
2.32 (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 | 2003 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,448.075 | 1,409.015 | 1,117.752 | 981.679 | 819.292 | 796.263 | 702.377 | 636.153 | 442.723 | 135.872 | 81.174 | 34.886 | 35.854 | 26.34 | 15.898 | 8.207 | 13.609 | 11.184 | 50.651 | 54.419 | 58.864 |
| Cost of Revenue
| 1,114.315 | 1,078.518 | 884.351 | 750.625 | 615.092 | 339.341 | 305.49 | 286.924 | 202.398 | 56.828 | 28.81 | 15.188 | 16.679 | 12.592 | 7.77 | 4.997 | 6.893 | 6.881 | 26.178 | 26.788 | 27.93 |
| Gross Profit
| 333.76 | 330.497 | 233.401 | 231.054 | 204.2 | 456.922 | 396.887 | 349.229 | 240.325 | 79.044 | 52.364 | 19.698 | 19.175 | 13.748 | 8.128 | 3.21 | 6.716 | 4.303 | 24.473 | 27.631 | 30.934 |
| Gross Profit Ratio
| 0.23 | 0.235 | 0.209 | 0.235 | 0.249 | 0.574 | 0.565 | 0.549 | 0.543 | 0.582 | 0.645 | 0.565 | 0.535 | 0.522 | 0.511 | 0.391 | 0.493 | 0.385 | 0.483 | 0.508 | 0.526 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 346.611 | 318.6 | 252.097 | 197.061 | 166.452 | 254.938 | 227.152 | 200.575 | 122.449 | 35.939 | 19.783 | 12.748 | 14.018 | 11.337 | 8.132 | 6.552 | 7.285 | 7.305 | 25.082 | 15.158 | 6.436 |
| Selling & Marketing Expenses
| 105.287 | 112.477 | 102.697 | 82.459 | 63.7 | 55.506 | 46.532 | 40.635 | 30.593 | 12.081 | 9.162 | 3.676 | 3.408 | 2.15 | 0.691 | 0.351 | 0.401 | 0.078 | 1.244 | 0 | 0 |
| SG&A
| 215.509 | 207.464 | 181.869 | 148.348 | 125.043 | 310.444 | 273.684 | 245.657 | 156.881 | 49.711 | 30.073 | 16.424 | 17.426 | 13.487 | 8.823 | 6.903 | 7.686 | 7.383 | 26.326 | 15.158 | 6.436 |
| Other Expenses
| 6.277 | 11.673 | 12.045 | 11.075 | 10.513 | 7.61 | 7.487 | 27.995 | 22.466 | 18.289 | 21.372 | 15.779 | 15.402 | 14.844 | 13.434 | 12.133 | 8.734 | 7.677 | 6.371 | 5.645 | 18.583 |
| Operating Expenses
| 209.232 | 195.791 | 169.824 | 137.273 | 114.53 | 376.337 | 332.192 | 303.75 | 193.69 | 62.358 | 35.563 | 21.094 | 22.096 | 16.626 | 12.68 | 9.394 | 10.749 | 9.653 | 32.998 | 31.507 | 25.019 |
| Operating Income
| 124.528 | 134.706 | 63.576 | 93.781 | 89.67 | 81.519 | 64.693 | 55.244 | 47.144 | 20 | 16.785 | -1.396 | -2.958 | -2.878 | -4.552 | -6.184 | -4.033 | -5.35 | -8.525 | -3.876 | 5.915 |
| Operating Income Ratio
| 0.086 | 0.096 | 0.057 | 0.096 | 0.109 | 0.102 | 0.092 | 0.087 | 0.106 | 0.147 | 0.207 | -0.04 | -0.083 | -0.109 | -0.286 | -0.754 | -0.296 | -0.478 | -0.168 | -0.071 | 0.1 |
| Total Other Income Expenses Net
| -40.112 | -15.09 | -16.984 | 17.218 | -9.578 | -4.499 | -3.775 | -13.82 | -4.262 | -3.883 | -0.162 | 15.779 | 15.402 | 14.844 | 13.434 | 12.133 | 8.734 | 7.546 | -12.357 | 5.645 | -0.057 |
| Income Before Tax
| 84.416 | 119.616 | 46.592 | 110.999 | 80.092 | 77.02 | 60.918 | 41.424 | 42.882 | 16.117 | 16.623 | 15.033 | 13.276 | 13.024 | 9.98 | 7.606 | 5.967 | 1.903 | -21.116 | 1.483 | 5.858 |
| Income Before Tax Ratio
| 0.058 | 0.085 | 0.042 | 0.113 | 0.098 | 0.097 | 0.087 | 0.065 | 0.097 | 0.119 | 0.205 | 0.431 | 0.37 | 0.494 | 0.628 | 0.927 | 0.438 | 0.17 | -0.417 | 0.027 | 0.1 |
| Income Tax Expense
| 24.886 | 30.963 | 15.128 | 34.076 | 24.575 | 23.134 | 16.918 | 12.072 | 12.699 | 5.568 | 4.853 | 4.518 | 4.088 | 4.087 | 3.115 | 2.348 | 1.076 | -0.033 | -1.053 | 1.483 | 5.858 |
| Net Income
| 59.53 | 88.653 | 31.464 | 76.923 | 55.682 | 53.869 | 43.957 | 29.157 | 29.924 | 10.323 | 11.696 | 5.838 | 9.188 | 8.937 | 6.865 | 5.258 | 4.891 | -8.461 | -20.063 | 1.009 | 4.095 |
| Net Income Ratio
| 0.041 | 0.063 | 0.028 | 0.078 | 0.068 | 0.068 | 0.063 | 0.046 | 0.068 | 0.076 | 0.144 | 0.167 | 0.256 | 0.339 | 0.432 | 0.641 | 0.359 | -0.757 | -0.396 | 0.019 | 0.07 |
| EPS
| 0.11 | 0.16 | 0.058 | 0.14 | 0.1 | 0.1 | 0.082 | 0.055 | 0.065 | 0.037 | 0.047 | 0.024 | 0.038 | 0.038 | 0.03 | 0.027 | 0.027 | -0.083 | -0.21 | 0.011 | 0.045 |
| EPS Diluted
| 0.11 | 0.16 | 0.056 | 0.14 | 0.099 | 0.095 | 0.082 | 0.055 | 0.064 | 0.036 | 0.046 | 0.024 | 0.038 | 0.037 | 0.028 | 0.024 | 0.022 | -0.083 | -0.21 | 0.011 | 0.045 |
| EBITDA
| 293.687 | 294.139 | 207.115 | 208.812 | 195.24 | 109.787 | 88.826 | 76.644 | 61.443 | 22.677 | 17.932 | 16.131 | 14.175 | 13.615 | 10.285 | -6.01 | 6.29 | 2.618 | -0.652 | 3.489 | 6.702 |
| EBITDA Ratio
| 0.203 | 0.209 | 0.185 | 0.213 | 0.238 | 0.138 | 0.126 | 0.12 | 0.139 | 0.167 | 0.221 | 0.462 | 0.395 | 0.517 | 0.647 | -0.732 | 0.462 | 0.234 | -0.013 | 0.064 | 0.114 |