Bapcor Limited
ASX:BAP.AX
5.04 (AUD) • At close September 18, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,036.938 | 2,021.135 | 1,841.905 | 1,761.673 | 1,462.747 | 1,296.582 | 1,236.681 | 1,013.553 | 685.629 | 375.317 | 341.649 | 306.288 |
| Cost of Revenue
| 1,695.452 | 1,620.731 | 1,464.138 | 1,407.747 | 1,184.09 | 688.811 | 667.29 | 552.683 | 382.679 | 219.886 | 201.857 | 182.582 |
| Gross Profit
| 341.486 | 400.404 | 377.767 | 353.926 | 278.657 | 607.771 | 569.391 | 460.87 | 302.95 | 155.431 | 139.792 | 123.706 |
| Gross Profit Ratio
| 0.168 | 0.198 | 0.205 | 0.201 | 0.191 | 0.469 | 0.46 | 0.455 | 0.442 | 0.414 | 0.409 | 0.404 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 30.342 | 26.542 | 20.615 | 18.393 | 57.683 | 60.609 | 52.467 | 32.868 | 96.826 | 79.54 | 70.751 |
| Selling & Marketing Expenses
| 0 | 71.507 | 60.988 | 63.338 | 52.647 | 47.231 | 43.955 | 41.755 | 28.794 | 5.834 | 5.781 | 3.295 |
| SG&A
| 228.553 | 227.184 | 182.633 | 165.468 | 148.915 | 443.866 | 421.621 | 349.375 | 224.772 | 93.613 | 85.321 | 74.046 |
| Other Expenses
| 0 | 2.182 | 1.709 | 2.388 | 1.395 | 3.121 | -0.702 | -8.482 | 0 | -0.65 | -2.537 | 0 |
| Operating Expenses
| 228.553 | 227.184 | 182.633 | 165.468 | 148.915 | 458.103 | 437.905 | 371.965 | 235.976 | 123.324 | 117.793 | 96.06 |
| Operating Income
| 112.933 | 173.22 | 195.134 | 188.458 | 129.742 | 146.805 | 132.188 | 97.968 | 68.123 | 36.318 | 32.075 | 27.862 |
| Operating Income Ratio
| 0.055 | 0.086 | 0.106 | 0.107 | 0.089 | 0.113 | 0.107 | 0.097 | 0.099 | 0.097 | 0.094 | 0.091 |
| Total Other Income Expenses Net
| -275.989 | -26.75 | -17.627 | -17.144 | -18.37 | -12.146 | -14.154 | -18.248 | -6.007 | -7.634 | -30.434 | -13.452 |
| Income Before Tax
| -163.056 | 146.47 | 177.507 | 171.314 | 111.372 | 134.659 | 118.034 | 79.72 | 62.116 | 28.684 | 1.641 | 14.41 |
| Income Before Tax Ratio
| -0.08 | 0.072 | 0.096 | 0.097 | 0.076 | 0.104 | 0.095 | 0.079 | 0.091 | 0.076 | 0.005 | 0.047 |
| Income Tax Expense
| -3.33 | 42.238 | 52.527 | 52.857 | 32.655 | 38.127 | 33.655 | 25.988 | 18.534 | 9.177 | 0.481 | 4.064 |
| Net Income
| -158.309 | 106.448 | 125.759 | 118.765 | 79.172 | 96.978 | 94.656 | 63.83 | 43.582 | 19.507 | 1.16 | 10.346 |
| Net Income Ratio
| -0.078 | 0.053 | 0.068 | 0.067 | 0.054 | 0.075 | 0.077 | 0.063 | 0.064 | 0.052 | 0.003 | 0.034 |
| EPS
| -0.47 | 0.31 | 0.37 | 0.35 | 0.27 | 0.34 | 0.34 | 0.2 | 0.18 | 0.12 | 0.012 | 0.12 |
| EPS Diluted
| -0.46 | 0.31 | 0.37 | 0.35 | 0.27 | 0.34 | 0.34 | 0.2 | 0.18 | 0.11 | 0.012 | 0.12 |
| EBITDA
| 207.4 | 269.877 | 283.917 | 273.838 | 209.794 | 162.693 | 146.641 | 109.56 | 76.839 | 40.866 | 36.144 | 31.477 |
| EBITDA Ratio
| 0.102 | 0.134 | 0.154 | 0.155 | 0.143 | 0.125 | 0.119 | 0.108 | 0.112 | 0.109 | 0.106 | 0.103 |