Bapcor Limited (BAP.AX) - Quarterly Income Statement

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BAP.AX
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5.02 (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 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2
Revenue Numbers are in millions	1,019.448	1,017.49	1,020.351	1,000.784	941.785	900.12	878.061	883.612	760.262	702.485	660.454	636.128	620.549	616.132	435.118	361.256	324.373	190.309	185.008	172.979	168.67	154.847	151.4
Cost of Revenue Numbers are in millions	868.298	827.154	820.608	800.123	744.317	719.821	701.786	705.961	627.634	556.456	499.71	336.588	332.147	335.143	239.411	199.309	183.37	110.644	109.242	102.491	99.366	87.902	88
Gross Profit Numbers are in millions	151.15	190.336	199.743	200.661	197.468	180.299	176.275	177.651	132.628	146.029	160.744	299.54	288.402	280.989	195.707	161.947	141.003	79.665	75.766	70.488	69.304	66.945	63.4
Gross Profit Ratio Numbers are in millions	0.148	0.187	0.196	0.201	0.21	0.2	0.201	0.201	0.174	0.208	0.243	0.471	0.465	0.456	0.45	0.448	0.435	0.419	0.41	0.407	0.411	0.432	0.419
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
General & Administrative Expenses Numbers are in millions	0	15.843	14.71	15.632	13.421	13.121	10.938	9.677	18.267	36.66	29.196	28.487	30.925	29.684	23.461	32.868	73.878	44.66	43.119	40.363	39.177	33.241	35.1
Selling & Marketing Expenses Numbers are in millions	0	32.631	35.06	36.447	30.686	30.302	34.046	29.292	24.994	27.653	20.591	26.64	19.841	24.114	18.295	13.899	14.895	2.617	3.217	3.775	2.006	3.295	4.5
SG&A Numbers are in millions	121.611	106.942	114.288	112.896	92.108	90.525	89.515	75.521	74.884	74.031	81.748	223.325	211.054	210.567	146.184	135.999	88.773	47.277	46.336	44.138	41.183	39.519	39.6
Other 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
Operating Expenses Numbers are in millions	121.611	106.942	114.288	112.896	92.108	90.525	89.515	75.521	74.884	74.031	81.748	228.517	219.67	218.235	156.072	124.621	111.355	64.89	58.434	59.898	57.895	52.093	50.6
Operating Income Numbers are in millions	29.539	83.394	85.455	87.765	105.36	89.774	86.76	102.13	57.744	71.998	78.996	67.809	69.207	62.981	43.528	38.286	29.837	18.986	17.332	15.81	16.265	15.068	12.8
Operating Income Ratio Numbers are in millions	0.029	0.082	0.084	0.088	0.112	0.1	0.099	0.116	0.076	0.102	0.12	0.107	0.112	0.102	0.1	0.106	0.092	0.1	0.094	0.091	0.096	0.097	0.085
Total Other Income Expenses Net Numbers are in millions	-257.344	-18.645	-15.908	-10.842	-9.15	-8.477	-11.414	-6.162	-9.833	-8.537	-8.249	-3.897	-7.794	-6.36	-6.57	-3.966	-2.041	-5.818	-1.816	-16.917	-13.517	-6.741	-6.7
Income Before Tax Numbers are in millions	-227.805	64.749	69.547	76.923	96.21	81.297	75.346	95.968	47.911	63.461	70.747	63.912	61.413	56.621	36.958	34.32	27.796	13.168	15.516	-1.107	2.748	8.327	6.1
Income Before Tax Ratio Numbers are in millions	-0.223	0.064	0.068	0.077	0.102	0.09	0.086	0.109	0.063	0.09	0.107	0.1	0.099	0.092	0.085	0.095	0.086	0.069	0.084	-0.006	0.016	0.054	0.04
Income Tax Expense Numbers are in millions	-21.785	18.455	19.465	22.773	28.51	24.017	24.463	28.394	14.195	18.46	19.496	18.631	17.439	16.216	11.705	10.055	8.479	4.522	4.655	0.346	0.827	2.252	1.8
Net Income Numbers are in millions	-205.25	46.941	51.209	55.239	68.034	57.725	51.098	67.667	33.979	45.193	51.484	45.494	44.096	40.619	25.253	24.265	19.317	8.646	10.861	-0.761	1.921	6.075	4.3
Net Income Ratio Numbers are in millions	-0.201	0.046	0.05	0.055	0.072	0.064	0.058	0.077	0.045	0.064	0.078	0.072	0.071	0.066	0.058	0.067	0.06	0.045	0.059	-0.004	0.011	0.039	0.028
EPS Numbers are in millions	-0.6	0.14	0.15	0.16	0.2	0.17	0.15	0.2	0.11	0.16	0.18	0.16	0.16	0.14	0.096	0.099	0.08	0.051	0.064	-0.007	0.023	0	0
EPS Diluted Numbers are in millions	-0.6	0.14	0.15	0.16	0.2	0.17	0.15	0.2	0.11	0.16	0.18	0.16	0.16	0.14	0.096	0.099	0.08	0.051	0.064	-0.007	0.023	0	0
EBITDA Numbers are in millions	75.122	132.278	134.134	135.743	152.174	131.743	130.053	144.217	104.826	104.968	87.69	76.215	76.219	70.422	49.523	42.146	34.693	21.052	19.814	17.776	18.368	16.221	14.8
EBITDA Ratio Numbers are in millions	0.074	0.13	0.131	0.136	0.162	0.146	0.148	0.163	0.138	0.149	0.133	0.12	0.123	0.114	0.114	0.117	0.107	0.111	0.107	0.103	0.109	0.105	0.098

Bapcor Limited

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