Excelsior Capital Limited

ASX:ECL.AX

2.96 (AUD) • At close June 13, 2024
Overview | Financials

Numbers are in millions (except for per share data and ratios) AUD.

2022202120202019201820172016201520142013201220112010200920082007200620052004200320022001200019991998199719961995199419931992
Revenue 104.02893.42675.06459.95259.27348.47143.5340.03144.60492.286111.696113.158100.31381.7883.18596.245267.844280.447286.341275.283195.621124.02127.61800040.80430.65526.29123.09915.035
Cost of Revenue 75.49168.74655.76442.57441.27831.94928.76825.5525.70655.69165.00463.36957.41646.57149.72553.034117.994127.624144.387139.265101.71865.60366.26300000000
Gross Profit 28.53724.6819.317.37817.99516.52214.76214.48118.89836.59546.69249.78942.89735.20933.4643.211149.85152.823141.954136.01893.90358.41761.35500040.80430.65526.29123.09915.035
Gross Profit Ratio 0.2740.2640.2570.290.3040.3410.3390.3620.4240.3970.4180.440.4280.4310.4020.4490.5590.5450.4960.4940.480.4710.48100011111
Reseach & Development Expenses 0.2240.2440.2530.5270.310.320.4160.3570.560.7071.54700000000000000000000
General & Administrative Expenses 9.8488.8017.1587.7199.178.2527.1747.6578.82418.69920.99917.92816.08815.86317.19919.39191.71695.6696.8991.72560.43538.01335.62700000000
Selling & Marketing Expenses 1.7361.4041.5251.3331.1820.8540.8010.6452.634.5553.854.5994.5032.3932.8453.1075.5465.5895.5465.2424.9522.94000000000
SG&A 11.58410.2058.6839.05210.3529.1067.9758.30211.45423.25424.84922.52720.59118.25620.04422.49897.262101.249102.43696.96760.43540.95335.62700000000
Other Expenses 0.2880.3310.128-0.6370.3810.520.3380.0740.1490.5410.2060.582.733-2.6940.8910.451182.2050.1740.3030.1210.2645.8-112.8079.9441.5551.239-40.804-29.976-25.125-22.266-14.534
Operating Expenses 14.75813.55511.76812.35912.22111.49810.92510.48213.18432.2433.4831.08428.60124.48130.21729.597132.342133.257121.863116.91280.3554.7513.8479.9441.5551.2390.8910.6791.1660.8330.501
Operating Income 13.80211.2327.735.1426.1915.0243.8373.9995.7144.35513.21218.2214.29610.6163.24313.61417.50819.34720.09118.86413.55313.361123.7719.944-1.555-1.239-0.89129.97625.12522.26614.534
Operating Income Ratio 0.1330.120.1030.0860.1040.1040.0880.10.1280.0470.1180.1610.1430.130.0390.1410.0650.0690.070.0690.0690.1080.97000-0.0220.9780.9560.9640.967
Total Other Income Expenses Net 0.2880.3310.128-0.6370.3810.52-0.0040.0741.0180.5410.206-8.692.733-10.82-7.4950.451-18.6010.1740.3030.3850.2645.8-112.807-2.3935.9494.307-40.804-29.976-25.125-22.266-14.534
Income Before Tax 14.53611.447.6034.5056.2795.7364.2684.837.0874.84113.10811.57118.8070.972-0.94413.903-5.23615.9617.00916.01710.787.7939.0377.5514.3943.0671.6391.3961.6830.8940.632
Income Before Tax Ratio 0.140.1220.1010.0750.1060.1180.0980.1210.1590.0520.1170.1020.1870.012-0.0110.144-0.020.0570.0590.0580.0550.0630.0710000.040.0460.0640.0390.042
Income Tax Expense 4.293.442.2030.8762.1471.4911.5141.3841.9361.2943.2966.2465.4872.4120.0213.931-1.3964.76317.00916.01710.787.7939.0377.5514.3943.0671.6391.3961.6830.8940.632
Net Income 10.24685.1733.6794.2534.2452.7543.4465.453.5479.8125.32513.32-0.449-1.479-22.897-3.8411.19700006.60902.8022.2551.1341.0011.3190.8940.632
Net Income Ratio 0.0980.0860.0690.0610.0720.0880.0630.0860.1220.0380.0880.0470.133-0.005-0.018-0.238-0.0140.0400000.0520000.0280.0330.050.0390.042
EPS 0.350.280.180.130.140.140.0830.0990.160.10.290.160.39-0.013-0.044-0.68-0.110.230.210.260.180.10.1700.260.210.110.10.140.0920.22
EPS Diluted 0.350.280.180.130.140.140.0830.0980.150.10.290.160.39-0.013-0.044-0.68-0.110.230.20.230.170.10.1700.260.210.110.10.130.0920.22
EBITDA 16.28413.2989.586.686.166.1735.2595.3356.4616.75315.16822.45720.08110.26310.02216.76925.14127.7528.87526.71219.65514.01310.9649.9447.2035.5593.842.5512.6911.2631.125
EBITDA Ratio 0.1570.1420.1280.1110.1040.1270.1210.1330.1450.0730.1360.1980.20.1250.120.1740.0940.0990.1010.0970.10.1130.0860000.0940.0830.1020.0550.075