Beacon Lighting Group Limited (BLX.AX) - Quarterly Income Statement

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2.76 (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	2014 Q4	2014 Q2	2013 Q4	2013 Q3	2013 Q2	2013 Q1
Revenue Numbers are in millions	158.206	164.857	147.282	164.673	152.994	151.305	137.971	151.343	128.615	123.609	118.008	129.051	114.117	123.563	106.727	110.645	96.428	100.277	90.334	92.795	77.956	76.563	71.127	35.563	34.565	34.565
Cost of Revenue Numbers are in millions	49.727	50.52	47.994	52.628	48.587	45.344	43.602	47.742	44.898	46.129	43.535	45.057	38.242	42.657	37.322	41.442	35.405	33.58	30.763	32.582	28.326	25.352	24.418	12.209	12.039	12.039
Gross Profit Numbers are in millions	108.479	114.337	99.288	112.045	104.407	105.961	94.369	103.601	83.717	77.48	74.473	83.994	75.875	80.906	69.405	69.203	61.023	66.697	59.571	60.213	49.63	51.211	46.709	23.354	22.526	22.526
Gross Profit Ratio Numbers are in millions	0.686	0.694	0.674	0.68	0.682	0.7	0.684	0.685	0.651	0.627	0.631	0.651	0.665	0.655	0.65	0.625	0.633	0.665	0.659	0.649	0.637	0.669	0.657	0.657	0.652	0.652
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	0	0	0
General & Administrative Expenses Numbers are in millions	0	10.526	9.035	9.477	9.156	8.61	8.524	9.4	6.914	8.212	7.381	8.514	8.152	8.459	7.169	8.123	6.984	8.514	8.32	8.116	6.792	7.385	6.226	3.113	3.035	3.035
Selling & Marketing Expenses Numbers are in millions	0	74.475	69.112	69.941	67.204	62.596	61.298	60.092	60.284	55.632	59.819	57.967	55.31	55.655	51.109	47.719	43.147	41.867	39.74	38.772	34.994	34.944	33.392	16.696	15.532	15.532
SG&A Numbers are in millions	88.32	85.001	78.147	79.418	76.359	71.206	69.158	69.492	67.364	64.601	67.797	66.481	63.462	64.114	58.278	55.842	50.131	50.381	48.06	46.888	41.786	42.329	39.619	19.809	18.567	18.567
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	0	0	0
Operating Expenses Numbers are in millions	88.32	85.001	78.147	79.418	76.359	71.206	69.158	69.492	67.364	64.601	67.797	66.42	63.546	63.97	58.551	55.476	50.11	50.381	48.013	46.82	41.762	41.13	39.619	19.809	18.567	18.567
Operating Income Numbers are in millions	20.159	29.336	21.141	32.627	28.048	34.755	25.211	34.109	16.353	12.879	6.676	17.513	12.413	16.792	11.127	13.361	10.892	16.316	11.544	13.325	9.006	8.882	7.09	3.545	3.958	3.958
Operating Income Ratio Numbers are in millions	0.127	0.178	0.144	0.198	0.183	0.23	0.183	0.225	0.127	0.104	0.057	0.136	0.109	0.136	0.104	0.121	0.113	0.163	0.128	0.144	0.116	0.116	0.1	0.1	0.115	0.115
Total Other Income Expenses Net Numbers are in millions	-2.924	-3.268	-3.06	-2.526	-2.311	-2.463	-3.238	-2.324	-2.557	5.212	-0.186	-0.885	-0.858	-0.642	-0.902	-0.216	-0.516	-0.531	-0.484	-0.553	-1.547	0.716	-0.301	-0.15	-0.268	-0.268
Income Before Tax Numbers are in millions	17.235	26.068	18.081	30.101	25.737	32.292	21.973	31.785	13.796	18.091	6.49	16.628	11.555	16.15	10.225	13.145	10.376	15.785	11.06	12.772	7.459	9.598	6.789	3.395	3.69	3.69
Income Before Tax Ratio Numbers are in millions	0.109	0.158	0.123	0.183	0.168	0.213	0.159	0.21	0.107	0.146	0.055	0.129	0.101	0.131	0.096	0.119	0.108	0.157	0.122	0.138	0.096	0.125	0.095	0.095	0.107	0.107
Income Tax Expense Numbers are in millions	5.184	8.017	5.508	9.031	7.578	9.725	6.479	9.621	4.235	5.427	2.092	4.982	3.247	4.868	3.009	3.717	3.176	4.687	3.21	3.683	2.379	2.881	2.059	1.03	1.122	1.122
Net Income Numbers are in millions	12.051	18.051	12.573	21.07	18.159	22.567	15.466	22.164	9.561	12.664	4.398	11.646	8.308	11.282	7.216	9.428	7.2	11.098	7.85	9.089	5.08	6.717	4.73	2.365	2.568	2.568
Net Income Ratio Numbers are in millions	0.076	0.109	0.085	0.128	0.119	0.149	0.112	0.146	0.074	0.102	0.037	0.09	0.073	0.091	0.068	0.085	0.075	0.111	0.087	0.098	0.065	0.088	0.067	0.067	0.074	0.074
EPS Numbers are in millions	0.053	0.08	0.056	0.094	0.081	0.1	0.069	0.1	0.043	0.058	0.02	0.054	0.039	0.052	0.034	0.044	0.033	0.052	0.036	0.042	0.024	0.031	0.011	0.006	1.19	1.2
EPS Diluted Numbers are in millions	0.053	0.08	0.056	0.094	0.081	0.1	0.069	0.099	0.043	0.058	0.02	0.054	0.039	0.052	0.034	0.044	0.033	0.052	0.036	0.042	0.024	0.031	0.011	0.006	1.19	1.2
EBITDA Numbers are in millions	23.747	32.869	24.084	35.354	42.792	48.888	38.796	46.923	18.546	15.118	8.972	19.706	14.467	18.602	12.917	14.761	12.2	17.554	12.825	14.397	10.086	9.823	8.53	4.003	4.416	4.416
EBITDA Ratio Numbers are in millions	0.15	0.199	0.164	0.215	0.28	0.323	0.281	0.31	0.144	0.122	0.076	0.153	0.127	0.151	0.121	0.133	0.127	0.175	0.142	0.155	0.129	0.128	0.12	0.113	0.128	0.128

Beacon Lighting Group Limited

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