Baby Bunting Group Limited (BBN.AX) - Quarterly Income Statement

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BBN.AX
Financials

1.63 (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
Revenue Numbers are in millions	249.931	248.456	269.416	254.865	268.208	239.066	251.057	217.32	218.784	186.389	190.318	177.688	152.795	151.664	142.955	135.072	128.645	108.195	97.139	83.036
Cost of Revenue Numbers are in millions	178.171	175.072	186.776	177.78	182.576	160.699	174.205	149.408	153.698	129.908	125.893	116.193	101.984	101.621	94.194	88.541	85.086	70.592	63.741	54.573
Gross Profit Numbers are in millions	71.76	73.384	82.64	77.085	85.632	78.367	76.852	67.912	65.086	56.481	64.425	61.495	50.811	50.043	48.761	46.531	43.559	37.603	33.398	28.463
Gross Profit Ratio Numbers are in millions	0.287	0.295	0.307	0.302	0.319	0.328	0.306	0.312	0.297	0.303	0.339	0.346	0.333	0.33	0.341	0.344	0.339	0.348	0.344	0.343
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
General & Administrative Expenses Numbers are in millions	0	15.757	18.499	19.085	19.571	21.082	18.418	17.077	10.661	12.162	9.567	9.026	6.085	6.905	5.513	6.24	4.991	5.429	3.979	3.217
Selling & Marketing Expenses Numbers are in millions	0	10.236	9.003	10.681	9.193	8.562	7.155	6.441	6.481	5.48	6.098	5.225	4.849	5.076	4.344	4.323	3.718	3.805	3.377	2.993
SG&A Numbers are in millions	67.428	63.37	65.014	66.001	62.152	61.89	57.416	53.333	45.927	45.001	52.77	51.471	43.844	43.859	38.393	38.789	34.206	32.042	28.388	23.011
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
Operating Expenses Numbers are in millions	67.428	63.37	65.014	66.001	62.152	61.89	57.416	53.333	45.927	45.001	52.77	51.471	43.844	43.859	38.393	38.789	34.705	33.893	28.147	24.104
Operating Income Numbers are in millions	4.332	10.014	17.626	11.084	23.48	16.477	19.436	14.579	19.159	11.48	11.655	10.024	6.967	6.184	10.368	7.742	9.353	5.561	6.103	4.359
Operating Income Ratio Numbers are in millions	0.017	0.04	0.065	0.043	0.088	0.069	0.077	0.067	0.088	0.062	0.061	0.056	0.046	0.041	0.073	0.057	0.073	0.051	0.063	0.052
Total Other Income Expenses Net Numbers are in millions	-5.421	-6.083	-7.066	-6.412	-5.654	-6.001	-6.681	-4.077	-11.436	-4.126	-1.129	-2.774	-0.324	-0.31	-0.243	-0.172	-0.64	-2.087	-1.139	-0.295
Income Before Tax Numbers are in millions	-1.089	3.931	10.56	4.672	17.826	10.476	12.755	10.502	7.723	7.354	10.526	7.25	6.643	5.874	10.125	7.57	8.713	3.474	4.964	4.064
Income Before Tax Ratio Numbers are in millions	-0.004	0.016	0.039	0.018	0.066	0.044	0.051	0.048	0.035	0.039	0.055	0.041	0.043	0.039	0.071	0.056	0.068	0.032	0.051	0.049
Income Tax Expense Numbers are in millions	-0.106	1.252	3.415	1.963	6.452	2.329	2.709	3.016	2.575	2.516	3.335	2.443	2.068	1.792	3.101	2.347	2.639	1.214	1.852	1.136
Net Income Numbers are in millions	-0.983	2.679	7.145	2.709	11.374	8.147	10.046	7.486	5.148	4.838	7.191	4.807	4.575	4.082	7.024	5.223	6.074	2.26	3.112	2.928
Net Income Ratio Numbers are in millions	-0.004	0.011	0.027	0.011	0.042	0.034	0.04	0.034	0.024	0.026	0.038	0.027	0.03	0.027	0.049	0.039	0.047	0.021	0.032	0.035
EPS Numbers are in millions	-0.007	0.02	0.053	0.02	0.086	0.063	0.078	0.058	0.04	0.038	0.057	0.038	0.037	0.032	0.055	0.041	0.048	0.02	0.032	0.03
EPS Diluted Numbers are in millions	-0.007	0.019	0.051	0.02	0.086	0.058	0.074	0.056	0.036	0.038	0.057	0.038	0.037	0.032	0.055	0.041	0.048	0.02	0.032	0.03
EBITDA Numbers are in millions	23.776	29.08	36.486	28.693	39.715	32.005	35.061	27.856	32.065	23.867	14.165	12.635	8.689	8.423	12.055	9.768	10.822	7.062	7.382	5.452
EBITDA Ratio Numbers are in millions	0.095	0.117	0.135	0.113	0.148	0.134	0.14	0.128	0.147	0.128	0.074	0.071	0.057	0.056	0.084	0.072	0.084	0.065	0.076	0.066

Baby Bunting Group Limited

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