Beacon Lighting Group Limited
ASX:BLX.AX
2.76 (AUD) • At close September 19, 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
| 323.544 | 312.444 | 304.793 | 289.314 | 252.549 | 247.148 | 237.68 | 217.372 | 196.705 | 183.129 | 154.519 | 140.257 |
| Cost of Revenue
| 100.247 | 100.622 | 93.931 | 91.344 | 91.475 | 88.592 | 80.899 | 78.764 | 68.985 | 63.345 | 53.678 | 48.497 |
| Gross Profit
| 223.297 | 211.822 | 210.862 | 197.97 | 161.074 | 158.556 | 156.781 | 138.608 | 127.72 | 119.784 | 100.841 | 91.76 |
| Gross Profit Ratio
| 0.69 | 0.678 | 0.692 | 0.684 | 0.638 | 0.642 | 0.66 | 0.638 | 0.649 | 0.654 | 0.653 | 0.654 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 20.23 | 18.321 | 17.766 | 17.924 | 15.126 | 15.895 | 16.611 | 15.292 | 15.498 | 16.436 | 14.177 | 12.297 |
| Selling & Marketing Expenses
| 153.091 | 139.244 | 129.8 | 121.39 | 115.916 | 117.786 | 110.965 | 98.828 | 85.014 | 78.512 | 69.938 | 64.456 |
| SG&A
| 172.961 | 157.422 | 147.922 | 138.433 | 125.893 | 133.681 | 127.576 | 114.12 | 100.512 | 94.948 | 84.115 | 76.753 |
| Other Expenses
| -0.205 | -0.32 | 0.603 | 0.817 | 8.834 | 1.655 | 1.776 | 3.06 | 3.546 | 3.858 | 5.082 | 0 |
| Operating Expenses
| 173.166 | 157.742 | 147.922 | 138.433 | 125.893 | 133.424 | 127.516 | 114.027 | 100.491 | 94.833 | 82.892 | 76.753 |
| Operating Income
| 50.131 | 54.08 | 62.94 | 59.537 | 35.181 | 24.875 | 29.205 | 24.488 | 27.208 | 24.869 | 17.888 | 15.007 |
| Operating Income Ratio
| 0.155 | 0.173 | 0.207 | 0.206 | 0.139 | 0.101 | 0.123 | 0.113 | 0.138 | 0.136 | 0.116 | 0.107 |
| Total Other Income Expenses Net
| -6.828 | -5.898 | -4.911 | -5.779 | -3.294 | -1.757 | -1.5 | -1.118 | -1.047 | -1.037 | -0.831 | -0.837 |
| Income Before Tax
| 43.303 | 48.182 | 58.029 | 53.758 | 31.887 | 23.118 | 27.705 | 23.37 | 26.161 | 23.832 | 17.057 | 14.17 |
| Income Before Tax Ratio
| 0.134 | 0.154 | 0.19 | 0.186 | 0.126 | 0.094 | 0.117 | 0.108 | 0.133 | 0.13 | 0.11 | 0.101 |
| Income Tax Expense
| 13.201 | 14.539 | 17.303 | 16.1 | 9.662 | 7.074 | 8.115 | 6.726 | 7.863 | 6.893 | 5.26 | 4.304 |
| Net Income
| 30.102 | 33.643 | 40.726 | 37.63 | 22.225 | 16.044 | 19.59 | 16.644 | 18.298 | 16.939 | 11.797 | 9.866 |
| Net Income Ratio
| 0.093 | 0.108 | 0.134 | 0.13 | 0.088 | 0.065 | 0.082 | 0.077 | 0.093 | 0.092 | 0.076 | 0.07 |
| EPS
| 0.13 | 0.15 | 0.18 | 0.17 | 0.1 | 0.074 | 0.091 | 0.077 | 0.085 | 0.079 | 0.055 | 0.046 |
| EPS Diluted
| 0.13 | 0.15 | 0.18 | 0.17 | 0.1 | 0.074 | 0.091 | 0.077 | 0.085 | 0.079 | 0.055 | 0.046 |
| EBITDA
| 84.851 | 84.923 | 91.837 | 85.956 | 59.645 | 29.384 | 33.069 | 27.678 | 29.754 | 27.222 | 19.909 | 17.362 |
| EBITDA Ratio
| 0.262 | 0.272 | 0.301 | 0.297 | 0.236 | 0.119 | 0.139 | 0.127 | 0.151 | 0.149 | 0.129 | 0.124 |