Dalrymple Bay Infrastructure Limited (DBI.AX)

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DBI.AX
Financials

4.19 (AUD) • At close May 9, 2025

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 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2
Revenue Numbers are in millions	400.029	366.513	336.188	305.932	368.091	255.7	285.4	219.665	221.4	229	213.5	205.65	205.65
Cost of Revenue Numbers are in millions	249.165	221.273	211.504	191.866	208.431	173.236	203.255	138.23	141.2	148.9	132.7	125.2	125.2
Gross Profit Numbers are in millions	150.864	145.24	124.684	114.066	159.66	82.464	82.145	81.435	80.2	80.1	80.8	80.45	80.45
Gross Profit Ratio Numbers are in millions	0.377	0.396	0.371	0.373	0.434	0.323	0.288	0.371	0.362	0.35	0.378	0.391	0.391
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	0	9.43	8.058	9.347	8.116	8.678	7.155	7.7	8.6	9.6	10.05	10.05
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	0	0	9.43	8.058	9.347	8.116	8.678	7.155	7.7	8.6	9.6	10.05	10.05
Operating Income Numbers are in millions	150.864	145.24	115.254	106.008	150.313	74.348	73.467	74.28	72.5	71.5	71.2	70.4	70.4
Operating Income Ratio Numbers are in millions	0.377	0.396	0.343	0.347	0.408	0.291	0.257	0.338	0.327	0.312	0.333	0.342	0.342
Total Other Income Expenses Net Numbers are in millions	-82.869	-89.305	-55.413	-54.456	-54.369	-58.317	-53.332	54.6	-49.1	-51.5	-45.9	-49.6	-49.6
Income Before Tax Numbers are in millions	67.995	55.935	59.841	51.552	95.944	16.031	20.135	128.88	23.4	20	25.3	20.8	20.8
Income Before Tax Ratio Numbers are in millions	0.17	0.153	0.178	0.169	0.261	0.063	0.071	0.587	0.106	0.087	0.119	0.101	0.101
Income Tax Expense Numbers are in millions	23.007	19.124	19.899	17.567	33.606	9.395	4.248	15.69	9.3	9.6	9.3	8.5	8.5
Net Income Numbers are in millions	44.988	36.811	39.942	33.985	62.338	6.636	15.887	113.19	14.1	10.4	16	12.3	12.3
Net Income Ratio Numbers are in millions	0.112	0.1	0.119	0.111	0.169	0.026	0.056	0.515	0.064	0.045	0.075	0.06	0.06
EPS Numbers are in millions	0.097	0.07	0.081	0.069	0.13	0.013	0.032	0.23	0.028	0.021	0.032	0.025	0.025
EPS Diluted Numbers are in millions	0.097	0.07	0.081	0.069	0.13	0.013	0.032	0.23	0.028	0.021	0.032	0.025	0.025
EBITDA Numbers are in millions	142.782	136.504	147.791	120.707	180.452	85.624	92.744	202.276	92.8	90.9	92.1	90.1	90.1
EBITDA Ratio Numbers are in millions	0.357	0.372	0.44	0.395	0.49	0.335	0.325	0.921	0.419	0.397	0.431	0.438	0.438

Dalrymple Bay Infrastructure Limited

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