Accent Group Limited (AX1.AX) - Quarterly Income Statement

Home
AX1.AX
Financials

2.36 (AUD) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) AUD.

	2024 Q4	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2
Revenue Numbers are in millions	708.973	739.102	655.441	753.574	585.65	532.102	508.394	473.285	369.349	449.943	391.187	399.948	340.337	362.04	334.81	301.343	226.428	216.295	86.87	49.002	49.16	32.014	31.378	8.722	24.152	8.954	8.954	8.954	8.954	6.585	6.585	6.585	6.585	3.975	3.975	3.975	3.975	2.052	2.052	2.052	2.052	3.402	3.402	3.402	3.402	2.796	2.796	2.796	2.796	12.663	12.663	12.663	12.663	13.605	13.605	13.605	13.605	14.716	14.716	14.716	14.716
Cost of Revenue Numbers are in millions	552.985	561.33	518.089	560.429	462.998	421.354	393.855	332.257	280.403	334.963	270.183	166.279	146.064	159.426	152.521	134.403	102.695	99.703	37.507	19.321	18.74	10.07	8.027	3.797	7.161	4.17	4.17	4.17	4.17	3.148	3.148	3.148	3.148	1.943	1.943	1.943	1.943	1.249	1.249	1.249	1.249	1.723	1.723	1.723	1.723	1.598	1.598	1.598	1.598	6.545	6.545	6.545	6.545	6.697	6.697	6.697	6.697	6.983	6.983	6.983	6.983
Gross Profit Numbers are in millions	155.988	177.772	137.352	193.145	122.652	110.748	114.539	141.028	88.946	114.98	121.004	233.669	194.273	202.614	182.289	166.94	123.733	116.592	49.363	29.681	30.42	21.944	23.351	4.925	16.991	4.785	4.785	4.785	4.785	3.437	3.437	3.437	3.437	2.032	2.032	2.032	2.032	0.803	0.803	0.803	0.803	1.679	1.679	1.679	1.679	1.198	1.198	1.198	1.198	6.118	6.118	6.118	6.118	6.908	6.908	6.908	6.908	7.734	7.734	7.734	7.734
Gross Profit Ratio Numbers are in millions	0.22	0.241	0.21	0.256	0.209	0.208	0.225	0.298	0.241	0.256	0.309	0.584	0.571	0.56	0.544	0.554	0.546	0.539	0.568	0.606	0.619	0.685	0.744	0.565	0.704	0.534	0.534	0.534	0.534	0.522	0.522	0.522	0.522	0.511	0.511	0.511	0.511	0.391	0.391	0.391	0.391	0.493	0.493	0.493	0.493	0.428	0.428	0.428	0.428	0.483	0.483	0.483	0.483	0.508	0.508	0.508	0.508	0.526	0.526	0.526	0.526
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	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	0	55.281	45.327	49.661	42.372	36.8	34.875	31.014	20.013	33.189	130.478	124.46	111.976	115.176	111.667	93.355	64.845	61.443	24.05	13.58	12.508	8.403	3.187	3.187	3.187	3.505	3.505	3.505	3.505	2.834	2.834	2.834	2.834	2.033	2.033	2.033	2.033	1.638	1.638	1.638	1.638	1.99	1.99	1.99	1.99	1.826	1.826	1.826	1.826	6.271	6.271	6.271	6.271	3.79	3.79	3.79	3.79	1.609	1.609	1.609	1.609
Selling & Marketing Expenses Numbers are in millions	0	53.188	53.436	59.041	50.321	52.376	43.398	39.061	33.217	30.483	27.539	27.967	23.444	23.088	22.038	18.597	15.165	15.428	7.186	4.895	5.289	3.873	5.825	0.919	1.868	0.852	0.852	0.852	0.852	0.538	0.538	0.538	0.538	0.173	0.173	0.173	0.173	0.088	0.088	0.088	0.088	0.1	0.1	0.1	0.1	0.02	0.02	0.02	0.02	0.311	0.311	0.311	0.311	-0.137	-0.137	-0.137	-0.137	2.836	2.836	2.836	2.836
SG&A Numbers are in millions	107.04	108.469	98.763	108.702	92.693	89.176	78.273	70.075	53.23	63.672	93.04	152.427	135.42	138.264	133.705	111.952	80.01	76.871	31.236	18.475	17.797	12.276	13.188	4.106	8.265	4.357	4.357	4.357	4.357	3.372	3.372	3.372	3.372	2.206	2.206	2.206	2.206	1.726	1.726	1.726	1.726	2.09	2.09	2.09	2.09	1.846	1.846	1.846	1.846	6.582	6.582	6.582	6.582	3.653	3.653	3.653	3.653	4.445	4.445	4.445	4.445
Other Expenses Numbers are in millions	3.223	3.054	7.175	4.498	7.657	4.388	6.308	3.554	4.639	2.981	4.658	0	0	0	0	0	0	0	0	0	0	0	-3.18	-3.18	-3.18	-3.414	-3.414	-3.414	-3.414	-2.732	-2.732	-2.732	-2.732	-1.331	-1.331	-1.331	-1.331	-1.176	-1.176	-1.176	-1.176	-1.579	-1.579	-1.579	-1.579	-1.226	-1.226	-1.226	-1.226	-5.248	-5.248	-5.248	-5.248	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	103.817	105.415	91.588	104.204	85.036	84.788	71.965	66.521	48.591	60.691	88.382	186.292	167.421	164.771	169.012	134.738	101.859	91.831	40.325	22.033	20.666	14.897	14.995	0.926	10.252	0.943	0.943	0.943	0.943	0.64	0.64	0.64	0.64	0.875	0.875	0.875	0.875	0.55	0.55	0.55	0.55	0.511	0.511	0.511	0.511	0.62	0.62	0.62	0.62	1.334	1.334	1.334	1.334	3.653	3.653	3.653	3.653	4.445	4.445	4.445	4.445
Operating Income Numbers are in millions	52.171	72.357	45.764	88.941	37.616	25.96	42.574	74.507	40.355	54.289	32.622	47.377	26.852	37.841	23.042	32.202	22.383	24.761	12.352	7.648	9.68	7.105	8.424	-0.349	6.807	-0.74	-0.74	-0.74	-0.74	-0.72	-0.72	-0.72	-0.72	-1.138	-1.138	-1.138	-1.138	-1.546	-1.546	-1.546	-1.546	-1.008	-1.008	-1.008	-1.008	-1.338	-1.338	-1.338	-1.338	-2.131	-2.131	-2.131	-2.131	-0.969	-0.969	-0.969	-0.969	1.479	1.479	1.479	1.479
Operating Income Ratio Numbers are in millions	0.074	0.098	0.07	0.118	0.064	0.049	0.084	0.157	0.109	0.121	0.083	0.118	0.079	0.105	0.069	0.107	0.099	0.114	0.142	0.156	0.197	0.222	0.268	-0.04	0.282	-0.083	-0.083	-0.083	-0.083	-0.109	-0.109	-0.109	-0.109	-0.286	-0.286	-0.286	-0.286	-0.754	-0.754	-0.754	-0.754	-0.296	-0.296	-0.296	-0.296	-0.478	-0.478	-0.478	-0.478	-0.168	-0.168	-0.168	-0.168	-0.071	-0.071	-0.071	-0.071	0.1	0.1	0.1	0.1
Total Other Income Expenses Net Numbers are in millions	-27.513	-12.599	-7.966	-7.123	-13.147	-3.837	-6.794	0.712	-8.427	-5.889	-1.391	-1.588	-1.907	-1.868	-11.878	-1.942	-2.09	-2.172	-3.783	-0.1	-0.081	-0.081	-0.097	4.107	-0.101	4.059	4.059	4.059	4.059	3.976	3.976	3.976	3.976	3.633	3.633	3.633	3.633	3.448	3.448	3.448	3.448	2.5	2.5	2.5	2.5	1.813	1.813	1.813	1.813	-3.148	-3.148	-3.148	-3.148	1.34	1.34	1.34	1.34	-0.014	-0.014	-0.014	-0.014
Income Before Tax Numbers are in millions	24.658	59.758	37.798	81.818	24.469	22.123	35.78	75.219	31.928	48.4	31.231	45.789	24.945	35.973	11.164	30.26	20.293	22.589	8.569	7.548	9.599	7.024	8.327	3.758	6.706	3.319	3.319	3.319	3.319	3.256	3.256	3.256	3.256	2.495	2.495	2.495	2.495	1.902	1.902	1.902	1.902	1.492	1.492	1.492	1.492	0.476	0.476	0.476	0.476	-5.279	-5.279	-5.279	-5.279	0.371	0.371	0.371	0.371	1.465	1.465	1.465	1.465
Income Before Tax Ratio Numbers are in millions	0.035	0.081	0.058	0.109	0.042	0.042	0.07	0.159	0.086	0.108	0.08	0.114	0.073	0.099	0.033	0.1	0.09	0.104	0.099	0.154	0.195	0.219	0.265	0.431	0.278	0.371	0.371	0.371	0.371	0.494	0.494	0.494	0.494	0.628	0.628	0.628	0.628	0.927	0.927	0.927	0.927	0.438	0.438	0.438	0.438	0.17	0.17	0.17	0.17	-0.417	-0.417	-0.417	-0.417	0.027	0.027	0.027	0.027	0.1	0.1	0.1	0.1
Income Tax Expense Numbers are in millions	7.364	17.522	7.472	23.491	7.764	7.364	11.656	22.42	9.809	14.837	9.504	13.63	6.205	10.713	3.019	9.053	6.277	6.422	3.638	1.93	2.86	1.993	2.419	1.13	2.099	1.022	1.022	1.022	1.022	1.022	1.022	1.022	1.022	0.779	0.779	0.779	0.779	0.587	0.587	0.587	0.587	0.269	0.269	0.269	0.269	-0.008	-0.008	-0.008	-0.008	-0.263	-0.263	-0.263	-0.263	0.371	0.371	0.371	0.371	1.465	1.465	1.465	1.465
Net Income Numbers are in millions	17.294	42.236	30.326	58.327	16.705	14.759	24.124	52.799	22.119	33.563	21.723	32.146	18.658	25.299	7.961	21.196	13.826	16.098	4.754	5.569	6.665	5.031	5.908	1.46	4.607	2.297	2.297	2.297	2.297	2.234	2.234	2.234	2.234	1.716	1.716	1.716	1.716	1.315	1.315	1.315	1.315	1.223	1.223	1.223	1.223	-2.115	-2.115	-2.115	-2.115	-5.016	-5.016	-5.016	-5.016	0.252	0.252	0.252	0.252	1.024	1.024	1.024	1.024
Net Income Ratio Numbers are in millions	0.024	0.057	0.046	0.077	0.029	0.028	0.047	0.112	0.06	0.075	0.056	0.08	0.055	0.07	0.024	0.07	0.061	0.074	0.055	0.114	0.136	0.157	0.188	0.167	0.191	0.257	0.257	0.257	0.257	0.339	0.339	0.339	0.339	0.432	0.432	0.432	0.432	0.641	0.641	0.641	0.641	0.359	0.359	0.359	0.359	-0.757	-0.757	-0.757	-0.757	-0.396	-0.396	-0.396	-0.396	0.019	0.019	0.019	0.019	0.07	0.07	0.07	0.07
EPS Numbers are in millions	0.031	0.076	0.055	0.11	0.031	0.027	0.045	0.098	0.041	0.062	0.04	0.057	0.035	0.047	0.015	0.04	0.029	0.035	0.015	0.022	0.026	0.02	0.024	0.006	0.019	0.01	0.01	0.01	0.01	0.009	0.009	0.009	0.009	0.007	0.007	0.007	0.007	0.006	0.006	0.006	0.006	0.006	0.006	0.006	0.006	-0.021	-0.021	-0.021	-0.021	-0.053	-0.053	-0.053	-0.053	0.003	0.003	0.003	0.003	0.011	0.011	0.011	0.011
EPS Diluted Numbers are in millions	0.03	0.075	0.051	0.11	0.03	0.026	0.043	0.094	0.04	0.059	0.039	0.057	0.035	0.047	0.015	0.04	0.029	0.035	0.015	0.022	0.026	0.02	0.024	0.006	0.019	0.01	0.01	0.01	0.01	0.009	0.009	0.009	0.009	0.007	0.007	0.007	0.007	0.006	0.006	0.006	0.006	0.006	0.006	0.006	0.006	-0.021	-0.021	-0.021	-0.021	-0.053	-0.053	-0.053	-0.053	0.003	0.003	0.003	0.003	0.011	0.011	0.011	0.011
EBITDA Numbers are in millions	136.21	157.477	126.205	167.933	111.911	95.204	100.99	131.122	94.392	106.096	47.007	61.26	39.159	49.667	34.793	41.851	30.605	30.838	14.334	8.343	10.305	7.627	8.907	2.864	7.223	3.544	3.544	3.544	3.544	3.404	3.404	3.404	3.404	2.571	2.571	2.571	2.571	1.945	1.945	1.945	1.945	1.573	1.573	1.573	1.573	-1.978	-1.978	-1.978	-1.978	-4.845	-4.845	-4.845	-4.845	1.125	1.125	1.125	1.125	2.699	2.699	2.699	2.699
EBITDA Ratio Numbers are in millions	0.192	0.213	0.193	0.223	0.191	0.179	0.199	0.277	0.256	0.236	0.12	0.153	0.115	0.137	0.104	0.139	0.135	0.143	0.165	0.17	0.21	0.238	0.284	0.328	0.299	0.396	0.396	0.396	0.396	0.517	0.517	0.517	0.517	0.647	0.647	0.647	0.647	0.948	0.948	0.948	0.948	0.462	0.462	0.462	0.462	-0.707	-0.707	-0.707	-0.707	-0.383	-0.383	-0.383	-0.383	0.083	0.083	0.083	0.083	0.183	0.183	0.183	0.183

Accent Group Limited

ASX:AX1.AX Add to watchlist

ASX:AX1.AX