CTI Logistics Limited (CLX.AX)

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CLX.AX
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1.73 (AUD) • At close September 16, 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	1990	1989
Revenue Numbers are in millions	320.832	301.658	283.229	239.042	215.207	212.594	183.677	155.218	150.641	123.959	141.062	126.001	95.987	71.838	60.727	50.676	50.028	60.201	56.107	53.462	61.176	96.256	97.088	103.689	0	0	0	95.754	84.918	68.876	59.851	52.468	48.148	34.74	26.212	11.964
Cost of Revenue Numbers are in millions	274.052	257.735	242.532	211.138	195.06	183.938	156.393	129.389	127.191	100.773	113.169	8.894	3.274	1.599	2.766	2.612	2.534	9.358	9.549	10.801	9.596	9.965	8.463	11.577	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	46.78	43.923	40.698	27.904	20.147	28.656	27.284	25.829	23.45	23.187	27.893	117.106	92.713	70.239	57.96	48.065	47.494	50.843	46.558	42.661	51.58	86.291	88.625	92.112	0	0	0	95.754	84.918	68.876	59.851	52.468	48.148	34.74	26.212	11.964
Gross Profit Ratio Numbers are in millions	0.146	0.146	0.144	0.117	0.094	0.135	0.149	0.166	0.156	0.187	0.198	0.929	0.966	0.978	0.954	0.948	0.949	0.845	0.83	0.798	0.843	0.896	0.913	0.888	0	0	0	1	1	1	1	1	1	1	1	1
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	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	85.363	81.941	74.869	71.374	70.137	59.547	54.894	54.196	42.984	48.45	37.642	26.508	20.013	16.586	13.99	13.293	17.313	17.038	15.618	19.514	26.332	28.23	24.688	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	-67.759	-65.4	-59.89	-56.684	-56.451	-48.418	-43.674	-44.675	0	0	0	0	0	0	0	0	3.052	3.01	13.33	16.886	0	42.608	46.467	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	19.45	17.604	16.541	14.979	14.69	13.686	11.129	11.22	9.521	42.984	48.45	37.642	26.508	20.013	16.586	13.99	13.293	20.365	20.048	15.618	19.514	26.332	28.23	24.688	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	4.555	0.901	2.3	1.497	0.735	0.958	1.162	2.531	0.884	0.957	0.944	0.98	0.806	0.139	0.758	0.489	0.342	0.404	1.906	3.628	1.648	-5.159	4.538	-3.908	4.617	3.889	-95.754	-82.299	-67.364	-58.733	-51.189	-46.983	-34.024	-25.344	-11.6
Operating Expenses Numbers are in millions	19.45	17.604	16.541	14.979	14.69	25.136	19.337	16.279	0.97	12.853	12.554	102.284	81.655	61.208	50.616	41.503	40.335	43.252	41.392	41.111	52.15	85.313	84.982	3.75	-3.908	4.617	3.889	3.19	2.619	1.512	1.118	1.279	1.165	0.716	0.868	0.364
Operating Income Numbers are in millions	27.33	26.319	24.157	12.925	5.457	5.937	7.716	6.616	3.799	10.459	13.052	15.561	11.058	9.031	6.724	5.725	6.565	7.287	4.491	1.551	-0.473	0.355	2.205	-2.321	-3.908	4.617	3.889	95.754	82.299	67.364	58.733	51.189	46.983	34.024	25.344	11.6
Operating Income Ratio Numbers are in millions	0.085	0.087	0.085	0.054	0.025	0.028	0.042	0.043	0.025	0.084	0.093	0.123	0.115	0.126	0.111	0.113	0.131	0.121	0.08	0.029	-0.008	0.004	0.023	-0.022	0	0	0	1	0.969	0.978	0.981	0.976	0.976	0.979	0.967	0.97
Total Other Income Expenses Net Numbers are in millions	-4.173	-1.625	-2.168	-1.662	-9.338	-4.143	-1.366	1.172	18.297	-1.811	1.038	1.079	1.1	1.01	0.139	0.034	0.095	0.162	0.209	1.776	3.557	1.186	-5.159	4.538	-2.209	-2.055	-1.405	-95.754	-82.299	-67.364	-58.733	-51.189	-46.983	-34.024	-25.344	-11.6
Income Before Tax Numbers are in millions	23.157	24.694	21.99	11.263	-3.881	1.794	6.35	7.788	22.096	8.648	14.09	14.304	10.787	8.825	6.656	5.878	6.608	6.725	4.448	2.713	2.01	0.454	1.261	0.526	-6.117	2.562	2.484	4.119	4.277	3.293	1.937	1.438	-1.243	1.044	1.024	0.734
Income Before Tax Ratio Numbers are in millions	0.072	0.082	0.078	0.047	-0.018	0.008	0.035	0.05	0.147	0.07	0.1	0.114	0.112	0.123	0.11	0.116	0.132	0.112	0.079	0.051	0.033	0.005	0.013	0.005	0	0	0	0.043	0.05	0.048	0.032	0.027	-0.026	0.03	0.039	0.061
Income Tax Expense Numbers are in millions	7.323	7.673	6.8	3.094	0.468	1.006	2.283	1.718	1.795	2.719	4.255	4.481	3.455	2.62	1.925	1.711	1.967	2.125	1.352	2.713	2.01	0.454	1.261	0.526	-6.117	2.562	2.484	4.119	4.277	3.293	1.937	1.438	-1.243	1.044	1.024	0.734
Net Income Numbers are in millions	15.834	17.021	15.19	8.169	-4.349	0.788	4.067	6.07	20.302	5.929	9.836	9.823	7.332	6.205	4.731	4.167	9.564	4.599	3.096	1.818	1.711	0.215	0.79	0.359	-4.299	1.622	-0.244	2.71	-0.339	-0.217	0.093	0.021	-0.009	-0.004	0	0.348
Net Income Ratio Numbers are in millions	0.049	0.056	0.054	0.034	-0.02	0.004	0.022	0.039	0.135	0.048	0.07	0.078	0.076	0.086	0.078	0.082	0.191	0.076	0.055	0.034	0.028	0.002	0.008	0.003	0	0	0	0.028	-0.004	-0.003	0.002	0	-0	-0	0	0.029
EPS Numbers are in millions	0.21	0.22	0.2	0.11	-0.058	0.011	0.056	0.088	0.3	0.092	0.16	0.17	0.12	0.11	0.08	0.071	0.16	0.078	0.039	0.015	0.013	0.002	0.006	0.003	-0.034	0.014	-0.002	0.031	-0.004	-0.003	0.019	0.015	-0	-0	0	0.005
EPS Diluted Numbers are in millions	0.2	0.22	0.2	0.11	-0.058	0.011	0.056	0.088	0.3	0.092	0.15	0.16	0.12	0.11	0.08	0.071	0.16	0.078	0.039	0.015	0.013	0.002	0.006	0.003	-0.034	0.014	-0.002	0.031	-0.004	-0.003	0.019	0.015	-0	-0	0	0.005
EBITDA Numbers are in millions	54.135	51.196	48.647	35.431	27.275	14.745	15.895	14.466	11.053	15.957	18.262	19.386	15.123	12.439	9.784	8.725	9.268	10.975	9.205	7.424	6.771	7.003	11.819	6.458	-3.908	4.617	3.889	5.826	5.848	4.458	2.696	2.446	-0.413	1.768	1.735	1.215
EBITDA Ratio Numbers are in millions	0.169	0.17	0.172	0.148	0.127	0.069	0.087	0.093	0.073	0.129	0.129	0.154	0.158	0.173	0.161	0.172	0.185	0.182	0.164	0.139	0.111	0.073	0.122	0.062	0	0	0	0.061	0.069	0.065	0.045	0.047	-0.009	0.051	0.066	0.102

CTI Logistics Limited

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