Djerriwarrh Investments Limited
ASX:DJW.AX
3.18 (AUD) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 53.381 | 44.67 | 46.024 | 34.762 | 41.248 | 35.787 | 36.494 | 40.844 | 50.601 | 55.083 | 50.181 | 44.368 | 52.468 | 63.676 | 40.858 | 41.46 | 76.965 | 104.283 | 75.048 | 38.521 | 35.083 | 32.847 | 15.608 | -7.774 | -8.639 | -7.406 | -5.551 | -1.56 | -1.572 | -0.815 | -1 |
Cost of Revenue
| 0 | -5.983 | -3.682 | -5.447 | 4.097 | -10.045 | 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 |
Gross Profit
| 53.381 | 50.653 | 49.706 | 40.209 | 37.151 | 45.832 | 36.494 | 40.844 | 50.601 | 55.083 | 50.181 | 44.368 | 52.468 | 63.676 | 40.858 | 41.46 | 76.965 | 104.283 | 75.048 | 38.521 | 35.083 | 32.847 | 15.608 | -7.774 | -8.639 | -7.406 | -5.551 | -1.56 | -1.572 | -0.815 | -1 |
Gross Profit Ratio
| 1 | 1.134 | 1.08 | 1.157 | 0.901 | 1.281 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 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 |
General & Administrative Expenses
| 1.544 | 1.653 | 1.576 | 1.428 | 4.114 | 1.427 | 3.922 | 3.975 | 6.017 | 3.808 | 3.654 | 3.486 | 3.412 | 3.368 | 3.175 | 3.122 | 2.864 | 2.267 | 1.864 | 1.643 | 1.507 | 1.322 | 1.141 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing 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 |
SG&A
| 1.544 | 1.653 | 1.576 | 1.428 | 4.114 | 1.427 | 3.922 | 3.975 | 6.017 | 3.808 | 3.654 | 3.486 | 3.412 | 3.368 | 3.175 | 3.122 | 2.864 | 2.267 | 1.864 | 1.643 | 1.507 | 1.322 | 1.141 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| -1.544 | 0 | 0 | 0 | 0.003 | 0 | -4.196 | 0.086 | 0.041 | 0.021 | -2.238 | -0.194 | 0.026 | -1.688 | 0.093 | -70.006 | 3.022 | 2.581 | 4.487 | 39.801 | 35.271 | 32.505 | 18.164 | 81.112 | 83.284 | 73.839 | 42.319 | 59.541 | 54.06 | 38.308 | 36.81 |
Operating Expenses
| 5.091 | 3.422 | 0.282 | 4.093 | 1.42 | 6.609 | -0.274 | 4.061 | 6.058 | 3.829 | 1.416 | 3.292 | 3.438 | 1.68 | 3.268 | -66.884 | 5.886 | 4.848 | 6.351 | 41.444 | 36.778 | 33.827 | 19.305 | 81.112 | 83.284 | 73.839 | 42.319 | 59.541 | 54.06 | 38.308 | 36.81 |
Operating Income
| 49.271 | 46.558 | 45.868 | 36.253 | 33.037 | 41.89 | 36.22 | 40.403 | 49.375 | 56.291 | 51.597 | 47.66 | 56.199 | 65.356 | 41.787 | -25.424 | 82.851 | 109.131 | 81.399 | 79.965 | 71.861 | 66.674 | 67.429 | 73.338 | 74.645 | 66.433 | 36.768 | 57.981 | 52.488 | 37.493 | 35.81 |
Operating Income Ratio
| 0.923 | 1.042 | 0.997 | 1.043 | 0.801 | 1.171 | 0.992 | 0.989 | 0.976 | 1.022 | 1.028 | 1.074 | 1.071 | 1.026 | 1.023 | -0.613 | 1.076 | 1.046 | 1.085 | 2.076 | 2.048 | 2.03 | 4.32 | -9.434 | -8.64 | -8.97 | -6.624 | -37.167 | -33.389 | -46.004 | -35.81 |
Total Other Income Expenses Net
| -4.242 | -2.868 | 2.7 | -1.952 | 2.677 | -5.483 | -3.22 | -3.059 | -4.488 | -4.85 | -4.956 | -6.612 | -6.964 | -4.902 | -3.734 | -6.927 | -8.708 | -7.115 | -8.215 | -43.181 | -38.376 | -35.24 | -34.878 | -38.058 | -39.504 | -34.818 | -19.45 | -27.043 | -24.81 | -17.657 | -16.897 |
Income Before Tax
| 45.029 | 43.659 | 44.478 | 33.97 | 37.801 | 34.993 | 33 | 37.344 | 44.887 | 51.441 | 46.641 | 41.048 | 49.235 | 60.454 | 38.053 | -32.351 | 74.143 | 102.016 | 73.184 | 36.784 | 33.485 | 31.434 | 32.551 | 35.28 | 35.141 | 31.615 | 17.318 | 30.938 | 27.678 | 19.836 | 18.913 |
Income Before Tax Ratio
| 0.844 | 0.977 | 0.966 | 0.977 | 0.916 | 0.978 | 0.904 | 0.914 | 0.887 | 0.934 | 0.929 | 0.925 | 0.938 | 0.949 | 0.931 | -0.78 | 0.963 | 0.978 | 0.975 | 0.955 | 0.954 | 0.957 | 2.086 | -4.538 | -4.068 | -4.269 | -3.12 | -19.832 | -17.607 | -24.339 | -18.913 |
Income Tax Expense
| 5.09 | 4.633 | 4.039 | 3.458 | 4.88 | 0.663 | 1.555 | 3.666 | 4.169 | 4.513 | 3.732 | 3.378 | 5.092 | 3.602 | 13.053 | -18.274 | 7.46 | 11.343 | 9.892 | 36.784 | 33.485 | 31.434 | 32.551 | 35.28 | 35.141 | 31.615 | 17.318 | 30.938 | 27.678 | 19.836 | 18.913 |
Net Income
| 40.282 | 39.026 | 40.439 | 30.512 | 32.921 | 34.33 | 31.445 | 33.678 | 40.718 | 46.928 | 42.909 | 37.67 | 44.143 | 56.852 | 25 | -14.077 | 66.683 | 90.673 | 63.292 | 35.061 | 30.108 | 28.54 | 28.306 | 30.284 | 30.865 | 27.412 | 13.899 | 25.483 | 23.238 | 16.842 | 15.897 |
Net Income Ratio
| 0.755 | 0.874 | 0.879 | 0.878 | 0.798 | 0.959 | 0.862 | 0.825 | 0.805 | 0.852 | 0.855 | 0.849 | 0.841 | 0.893 | 0.612 | -0.34 | 0.866 | 0.869 | 0.843 | 0.91 | 0.858 | 0.869 | 1.814 | -3.896 | -3.573 | -3.701 | -2.504 | -16.335 | -14.782 | -20.665 | -15.897 |
EPS
| 0.15 | 0.15 | 0.17 | 0.13 | 0.15 | 0.15 | 0.14 | 0.15 | 0.19 | 0.21 | 0.2 | 0.17 | 0.2 | 0.27 | 0.12 | -0.069 | 0.33 | 0.48 | 0.38 | 0.21 | 0.19 | 0.19 | 0.2 | 0.21 | 0.23 | 0.22 | 0.11 | 0.21 | 0.2 | 0.19 | 0.21 |
EPS Diluted
| 0.15 | 0.15 | 0.17 | 0.13 | 0.15 | 0.15 | 0.14 | 0.15 | 0.19 | 0.21 | 0.2 | 0.17 | 0.2 | 0.27 | 0.12 | -0.069 | 0.32 | 0.46 | 0.37 | 0.21 | 0.19 | 0.19 | 0.2 | 0.21 | 0.22 | 0.21 | 0.11 | 0.21 | 0.2 | 0.19 | 0.2 |
EBITDA
| 49.271 | -6.409 | 1.28 | -3.767 | -0.18 | -8.299 | 36.22 | 40.403 | 49.375 | 56.291 | 51.597 | 47.66 | 56.199 | 65.356 | 41.787 | -25.424 | 82.851 | 109.131 | 81.399 | 79.965 | 71.861 | 66.674 | 67.429 | 73.338 | 74.645 | 66.433 | 36.768 | 57.981 | 52.488 | 37.493 | 35.81 |
EBITDA Ratio
| 0.923 | -0.143 | 0.028 | -0.108 | -0.004 | -0.232 | 0.992 | 0.989 | 0.976 | 1.022 | 1.028 | 1.074 | 1.071 | 1.026 | 1.023 | -0.613 | 1.076 | 1.046 | 1.085 | 2.076 | 2.048 | 2.03 | 4.32 | -9.434 | -8.64 | -8.97 | -6.624 | -37.167 | -33.389 | -46.004 | -35.81 |