Bendigo and Adelaide Bank Limited
ASX:BEN.AX
12.28 (AUD) • At close November 4, 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 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 4,973.5 | 3,642 | 1,989.6 | 2,113 | 2,534.8 | 1,539.2 | 1,517.5 | 1,451.5 | 1,430.8 | 1,412.7 | 1,311.9 | 1,294.5 | 1,194.8 | 1,191 | 1,098.4 | 888.2 | 771.3 | 520.1 | 475.8 | 433.6 | 380.7 | 322.189 | 269.619 | -293.677 | 174.752 | -137.002 | -117.008 | -110.755 | 92.946 | 86.671 | 78.908 | 72.118 | 37.996 | 33.825 |
Cost of Revenue
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -27.7 | 13.4 | -19.5 | 21 | 77.4 | 33.8 | 0 | 2.6 | 6.7 | 1.5 | -1.326 | 0 | -515.841 | 0 | -274.216 | -229.675 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 4,973.5 | 3,642 | 1,989.6 | 2,113 | 2,534.8 | 1,539.2 | 1,517.5 | 1,451.5 | 1,430.8 | 1,412.7 | 1,311.9 | 1,322.2 | 1,181.4 | 1,210.5 | 1,077.4 | 810.8 | 737.5 | 520.1 | 473.2 | 426.9 | 379.2 | 323.515 | 269.619 | 222.164 | 174.752 | 137.214 | 112.667 | -110.755 | 92.946 | 86.671 | 78.908 | 72.118 | 37.996 | 33.825 |
Gross Profit Ratio
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1.021 | 0.989 | 1.016 | 0.981 | 0.913 | 0.956 | 1 | 0.995 | 0.985 | 0.996 | 1.004 | 1 | -0.756 | 1 | -1.002 | -0.963 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 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
| 84.5 | 47.3 | 32.3 | 59.9 | 58.5 | 133.8 | 102.7 | 134.5 | 128.7 | 127.7 | 87.8 | 86.4 | 90.9 | 94.3 | 101.3 | 94.4 | 66.4 | 113.7 | 91.9 | 94.4 | 85.3 | 77.146 | 69.448 | 63.312 | 0 | 28.673 | 0 | 0 | 0 | 24.156 | 22.598 | 21.123 | 14.381 | 0.062 |
Selling & Marketing Expenses
| 24 | 28.3 | 22.9 | 28.3 | 31.6 | 29.5 | 28 | 28.3 | 31.1 | 33.1 | 32.6 | 32 | 30.6 | 16.6 | 16.8 | 13.2 | 16.9 | 10.9 | 11.7 | 25.2 | 22.4 | 7.816 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 108.5 | 814.8 | 753.6 | 746 | 733.7 | 687.4 | 638.2 | 624.6 | 621.8 | 617 | 580.4 | 118.4 | 121.5 | 110.9 | 118.1 | 107.6 | 83.3 | 113.7 | 103.6 | 94.4 | 85.3 | 77.146 | 69.448 | 63.312 | 0 | 28.673 | 0 | 0 | 0 | 24.156 | 22.598 | 21.123 | 14.381 | 0.062 |
Other Expenses
| -441.5 | -362 | -330.1 | -346.9 | -280.3 | -218.9 | -317.9 | -312.6 | -309.5 | -126.6 | -112.1 | -122.3 | -118.1 | -96.2 | -187.8 | -211.4 | -97.9 | -7.3 | -13.6 | -15.5 | -8.3 | -9.256 | -3.04 | -2.345 | -119.363 | -101.637 | -88.266 | -68.938 | 6.779 | 6.074 | 4.448 | 3.553 | 2.511 | 2.082 |
Operating Expenses
| 441.5 | 362 | 330.1 | 346.9 | 280.3 | 987.2 | 883 | 823.2 | 823.9 | 823.2 | 775.4 | 636.5 | 620 | 589.2 | 537.6 | 496.3 | 397.7 | 348.6 | 319.2 | 293.6 | 259 | 221.233 | 191.209 | 6.325 | -119.363 | 4.5 | 5.357 | 6.632 | 6.779 | 30.23 | 27.046 | 24.676 | 16.892 | 2.144 |
Operating Income
| 1,005.4 | 680.5 | 662.9 | 616 | 391 | 576.1 | 579.1 | 560.8 | 527.2 | 527.3 | 488.2 | 2,533.8 | 2,816.8 | 2,866 | 2,191 | 2,639 | 2,365.6 | 879.5 | 758.1 | 617.7 | 473.8 | 368.135 | 319.35 | 353.11 | 217.231 | 173.063 | 139.074 | 127.529 | 124.037 | 95.425 | 71.879 | 75.256 | 67.196 | 77.122 |
Operating Income Ratio
| 0.202 | 0.187 | 0.333 | 0.292 | 0.154 | 0.374 | 0.382 | 0.386 | 0.368 | 0.373 | 0.372 | 1.957 | 2.358 | 2.406 | 1.995 | 2.971 | 3.067 | 1.691 | 1.593 | 1.425 | 1.245 | 1.143 | 1.184 | -1.202 | 1.243 | -1.263 | -1.189 | -1.151 | 1.335 | 1.101 | 0.911 | 1.044 | 1.769 | 2.28 |
Total Other Income Expenses Net
| 797.2 | 724.8 | 701.4 | 753.7 | 286.1 | -24.1 | 55.4 | 67.5 | 79.7 | 62.2 | 48.3 | -2,046.2 | -2,490.7 | -2,441.5 | -1,840.3 | -2,519.7 | -2,119 | -701.6 | -592.4 | -486.3 | -358.5 | -278.852 | -254.951 | -298.108 | -179.877 | -137.002 | -117.008 | -112.727 | -102.025 | -82.489 | -57.62 | -64.864 | -57.181 | -70.027 |
Income Before Tax
| 797.2 | 724.8 | 701.4 | 753.7 | 286.1 | 552 | 634.5 | 628.3 | 606.9 | 589.5 | 536.5 | 487.6 | 326.1 | 424.5 | 350.7 | 119.3 | 246.6 | 177.9 | 158.2 | 131.4 | 115.3 | 89.283 | 64.399 | 55.002 | 37.354 | 14.337 | 14.193 | 12.028 | 22.012 | 12.936 | 14.259 | 10.392 | 10.015 | 7.095 |
Income Before Tax Ratio
| 0.16 | 0.199 | 0.353 | 0.357 | 0.113 | 0.359 | 0.418 | 0.433 | 0.424 | 0.417 | 0.409 | 0.377 | 0.273 | 0.356 | 0.319 | 0.134 | 0.32 | 0.342 | 0.332 | 0.303 | 0.303 | 0.277 | 0.239 | -0.187 | 0.214 | -0.105 | -0.121 | -0.109 | 0.237 | 0.149 | 0.181 | 0.144 | 0.264 | 0.21 |
Income Tax Expense
| 252.2 | 227.8 | 213.3 | 229.7 | 93.3 | 175.2 | 200 | 198.7 | 191.3 | 165.6 | 164.2 | 141.1 | 128.5 | 171.7 | 154.2 | 112.1 | 105 | 57.2 | 43.4 | 40.3 | 35.8 | 30.246 | 15.7 | 21.724 | 16.042 | -5.365 | 7.873 | 0.986 | 8.427 | 6.333 | 5.011 | 5.874 | 4.065 | 2.88 |
Net Income
| 545 | 497 | 488.1 | 524 | 192.8 | 376.8 | 434.5 | 429.6 | 415.6 | 420.4 | 366.6 | 345.8 | 186.5 | 333.4 | 235.3 | 74.3 | 189.1 | 117 | 116.7 | 94.7 | 79.8 | 59.004 | 48.784 | 33.278 | 21.312 | 19.702 | 14.193 | 11.042 | 12.73 | 8.958 | 9.248 | 5.968 | 5.95 | 4.215 |
Net Income Ratio
| 0.11 | 0.136 | 0.245 | 0.248 | 0.076 | 0.245 | 0.286 | 0.296 | 0.29 | 0.298 | 0.279 | 0.267 | 0.156 | 0.28 | 0.214 | 0.084 | 0.245 | 0.225 | 0.245 | 0.218 | 0.21 | 0.183 | 0.181 | -0.113 | 0.122 | -0.144 | -0.121 | -0.1 | 0.137 | 0.103 | 0.117 | 0.083 | 0.157 | 0.125 |
EPS
| 0.96 | 0.88 | 0.88 | 0.98 | 0.38 | 0.77 | 0.77 | 0.91 | 0.9 | 0.93 | 0.88 | 0.85 | 0.49 | 0.92 | 0.68 | 0.26 | 0.87 | 0.81 | 0.81 | 0.67 | 0.6 | 0.46 | 0.41 | 0.31 | 0.27 | 0.32 | 0.27 | 0.24 | 0.32 | 0.26 | 0.26 | 0.17 | 0.22 | 0.009 |
EPS Diluted
| 0.87 | 0.79 | 0.78 | 0.83 | 0.35 | 0.65 | 0.77 | 0.83 | 0.81 | 0.87 | 0.84 | 0.8 | 0.48 | 0.86 | 0.63 | 0.26 | 0.87 | 0.8 | 0.8 | 0.67 | 0.6 | 0.46 | 0.41 | 0.31 | 0.27 | 0.29 | 0.27 | 0.23 | 0.3 | 0.26 | 0.25 | 0.17 | 0.22 | 0.009 |
EBITDA
| 111.8 | 44.3 | 38.5 | 137.7 | -104.9 | -24.1 | 55.4 | 67.5 | 79.7 | 58.7 | 42.6 | 2,595.5 | 2,879 | 2,925.3 | 2,247.6 | 2,690.1 | 2,389.4 | 897.9 | 763.7 | 637 | 491.3 | 383.464 | 333.33 | 363.097 | 217.231 | 177.189 | 143.883 | 132.524 | 129.143 | 100.142 | 75.612 | 78.044 | 69.231 | 79.01 |
EBITDA Ratio
| 0.022 | 0.012 | 0.019 | 0.065 | -0.041 | -0.016 | 0.037 | 0.047 | 0.056 | 0.042 | 0.032 | 2.005 | 2.41 | 2.456 | 2.046 | 3.029 | 3.098 | 1.726 | 1.605 | 1.469 | 1.291 | 1.19 | 1.236 | -1.236 | 1.243 | -1.293 | -1.23 | -1.197 | 1.389 | 1.155 | 0.958 | 1.082 | 1.822 | 2.336 |