Future Generation Investment Company Limited (FGX.AX)

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FGX.AX
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1.21 (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
Revenue Numbers are in millions	65.124	-62.33	115.983	20.401	30.808	36.284	31.515	14.502	20.133	16.789	0.038	223.524	214.482	236.666	210.655	104.126	236.608	184.832	129.783	118.198	44.284	33.365	4.148	-7.935	-2.728	-0.753	-0.679	-0.216
Cost of Revenue Numbers are in millions	5.703	0	0	0	0	0	0	0	0.036	0.039	0	0	0	0	0	-0.326	0	0.276	0	0	0	-3.398	2.861	0	0	0	0	0
Gross Profit Numbers are in millions	59.421	-62.33	115.983	20.401	30.808	36.284	31.515	14.502	20.097	16.75	0.038	223.524	214.482	236.666	210.655	104.452	236.608	184.556	129.783	118.198	44.284	36.763	1.287	-7.935	-2.728	-0.753	-0.679	-0.216
Gross Profit Ratio Numbers are in millions	0.912	1	1	1	1	1	1	1	0.998	0.998	1	1	1	1	1	1.003	1	0.999	1	1	1	1.102	0.31	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
General & Administrative Expenses Numbers are in millions	0.406	0.507	0.05	0.132	0.132	0.11	0.121	0.166	0.028	0.099	0.258	1.179	1.053	0.96	0.894	0.74	0.94	0.85	0.807	0.535	0.488	0.399	1.343	1.321	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0.488	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0.406	0.507	0.05	0.132	0.132	0.11	0.121	0.166	0.028	0.099	0.258	1.179	1.053	0.96	0.894	0.74	0.94	0.85	0.807	0.535	0.488	0.399	1.343	1.321	0	0	0	0
Other Expenses Numbers are in millions	405.951	-6.128	-6.359	-5.266	-5.401	-4.882	-4.469	0	-2.379	-1.729	-0.45	2.584	0.019	-14.328	-11.195	0.326	-123.202	-146.243	0.453	100.621	31.486	26.298	-1.212	-8.678	81.205	67.791	38.252	12.217
Operating Expenses Numbers are in millions	0.153	-6.128	-6.309	-5.134	-5.269	-4.772	-4.348	0.276	-2.351	-1.729	-0.192	3.763	1.56	-13.368	-10.301	1.066	-122.262	1.208	1.26	101.156	31.974	26.697	-0.032	-7.357	81.205	67.791	38.252	12.217
Operating Income Numbers are in millions	64.569	-68.458	109.674	15.267	25.539	31.512	27.167	18.084	17.746	15.021	-3.805	147.649	198.934	223.298	200.354	106.497	106.295	172.339	118.393	219.354	76.258	63.46	6.968	-15.292	78.477	67.038	37.573	12.001
Operating Income Ratio Numbers are in millions	0.991	1.098	0.946	0.748	0.829	0.868	0.862	1.247	0.881	0.895	-100.132	0.661	0.928	0.944	0.951	1.023	0.449	0.932	0.912	1.856	1.722	1.902	1.68	1.927	-28.767	-89.028	-55.337	-55.533
Total Other Income Expenses Net Numbers are in millions	-5.301	-5.458	-5.915	-4.91	-4.985	-4.503	-4.19	-3.306	0	-1.717	-1.948	-1.248	-1.71	-0.974	-1.831	-11.179	-7.6	-0.795	-0.515	-109.407	-37.953	-32.055	-8.326	4.664	-42.137	-32.569	-17.963	-6.075
Income Before Tax Numbers are in millions	59.268	-68.458	109.674	15.267	25.539	31.512	27.167	14.778	17.746	15.021	-3.805	146.401	197.224	222.324	198.523	95.318	98.695	25.075	117.878	109.947	38.305	31.405	-1.358	-12.599	36.34	34.469	19.61	5.926
Income Before Tax Ratio Numbers are in millions	0.91	1.098	0.946	0.748	0.829	0.868	0.862	1.019	0.881	0.895	-100.132	0.655	0.92	0.939	0.942	0.915	0.417	0.136	0.908	0.93	0.865	0.941	-0.327	1.588	-13.321	-45.776	-28.881	-27.42
Income Tax Expense Numbers are in millions	13.434	-24.572	29.795	0.917	3.107	8.291	4.917	2.673	3.122	3.649	2.456	-21.919	1.25	10.003	7.27	-5.272	16.354	3.387	8.362	109.947	38.305	31.405	-1.358	-12.599	36.34	34.469	19.61	5.926
Net Income Numbers are in millions	45.834	-43.886	79.879	14.35	22.432	23.221	22.25	12.105	14.624	11.372	-6.261	168.32	195.974	212.321	191.253	100.59	82.341	21.688	109.516	107.481	37.324	30.285	4.053	-12.599	39.409	31.816	17.284	5.859
Net Income Ratio Numbers are in millions	0.704	0.704	0.689	0.703	0.728	0.64	0.706	0.835	0.726	0.677	-164.763	0.753	0.914	0.897	0.908	0.966	0.348	0.117	0.844	0.909	0.843	0.908	0.977	1.588	-14.446	-42.252	-25.456	-27.112
EPS Numbers are in millions	0.11	-0.11	0.2	0.036	0.057	0.057	0.064	0.047	0.075	0.076	-0.015	59.67	69.46	75.25	73.09	57.93	42.79	88.81	59	78.65	34.53	32.29	5.02	-0.031	51.94	43.51	36.01	26.09
EPS Diluted Numbers are in millions	0.11	-0.11	0.2	0.036	0.057	0.057	0.064	0.047	0.074	0.076	-0.015	59.67	69.46	75.25	73.09	57.93	42.79	88.81	59	78.65	34.53	32.29	5.02	-0.031	51.94	43.51	36.01	26.09
EBITDA Numbers are in millions	-5.301	-68.458	109.674	15.267	25.539	31.517	27.172	18.088	17.75	15.024	-3.805	147.649	198.934	223.298	200.354	106.497	106.295	172.339	118.393	219.354	76.258	63.46	6.968	-15.292	78.477	67.038	37.573	12.001
EBITDA Ratio Numbers are in millions	-0.081	1.098	0.946	0.748	0.829	0.869	0.862	1.247	0.882	0.895	-100.132	0.661	0.928	0.944	0.951	1.023	0.449	0.932	0.912	1.856	1.722	1.902	1.68	1.927	-28.767	-89.028	-55.337	-55.533

Future Generation Investment Company Limited

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