Fleetwood Limited
ASX:FWD.AX
2 (AUD) • At close November 5, 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
| 416.356 | 409.335 | 445.143 | 353.604 | 324.866 | 315.313 | 266.816 | 330.144 | 287.062 | 302 | 319.541 | 272.324 | 299.559 | 379.886 | 214.74 | 281.704 | 293.506 | 280.341 | 232.569 | 255.115 | 231.104 | 166.176 | 137.913 | 114.645 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cost of Revenue
| 373.713 | 374.214 | 414.699 | 304.788 | 279.094 | 193.186 | 182.976 | 138.384 | 110.382 | 101.525 | 146.573 | 107.418 | 127.57 | 185.074 | 122.413 | 169.468 | 165.787 | 173.563 | 139.833 | 155.084 | 142.157 | 117.428 | 86.512 | 63.977 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 42.643 | 35.121 | 30.444 | 48.816 | 45.772 | 122.127 | 83.84 | 191.76 | 176.68 | 200.475 | 172.968 | 164.906 | 171.989 | 194.812 | 92.327 | 112.236 | 127.719 | 106.778 | 92.736 | 100.031 | 88.947 | 48.748 | 51.401 | 50.668 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit Ratio
| 0.102 | 0.086 | 0.068 | 0.138 | 0.141 | 0.387 | 0.314 | 0.581 | 0.615 | 0.664 | 0.541 | 0.606 | 0.574 | 0.513 | 0.43 | 0.398 | 0.435 | 0.381 | 0.399 | 0.392 | 0.385 | 0.293 | 0.373 | 0.442 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Reseach & Development Expenses
| 0.429 | 0.301 | 2.405 | 0.324 | 0.274 | 0.027 | 0.082 | 0.015 | 0.31 | 1.261 | 1.016 | 0.838 | 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
| 84.189 | 76.785 | 75.758 | 58.007 | 58.432 | 61.095 | 46.049 | 66.776 | 66.151 | 69.078 | 77.354 | 78.479 | 90.211 | 86.814 | 56.473 | 66.15 | 68.596 | 61.834 | 54.912 | 50.663 | 53.205 | 39.679 | 26.853 | 21.659 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| -46.53 | -45.188 | -45.041 | -25.173 | -25.719 | 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
| 37.659 | 31.597 | 30.717 | 32.834 | 32.713 | 61.095 | 46.049 | 66.776 | 66.151 | 69.078 | 77.354 | 78.479 | 90.211 | 86.814 | 56.473 | 66.15 | 68.596 | 61.834 | 54.912 | 50.663 | 53.205 | 39.679 | 26.853 | 21.659 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 3.197 | 0.681 | -19.804 | 1.887 | 5.056 | 0.393 | 0.006 | -0.052 | -0.095 | -0.14 | 46.857 | 61.342 | 107.393 | 85.918 | 76.346 | 72.862 | 50.122 | 30.006 | 20.896 | 43.099 | 28.482 | 22.24 | -6.794 | 1.776 | 6.9 | 7.207 | 6.415 | 6.481 | 2.927 | 1.95 | 1.378 | 0.668 | 1.31 | -0.38 | 0.201 | 0.447 |
Operating Expenses
| 34.462 | 30.916 | 50.521 | 30.947 | 32.713 | 99.899 | 65.024 | 177.15 | 176.211 | 191.08 | 209.343 | 201.983 | 203.425 | 206.141 | 113.941 | 133.388 | 127.548 | 96.718 | 82.651 | 79.57 | 78.419 | 52.316 | 32.87 | 43.008 | 6.9 | 7.207 | 6.415 | 6.481 | 2.927 | 1.95 | 1.378 | 0.668 | 1.31 | -0.38 | 0.201 | 0.447 |
Operating Income
| 8.181 | 4.205 | -20.077 | 17.869 | 13.059 | 22.228 | 18.583 | 14.61 | 0.469 | 9.395 | -36.375 | -37.077 | -31.436 | -11.329 | -21.614 | -21.152 | 0.172 | 10.06 | 10.085 | 20.461 | 10.44 | -3.341 | 10.94 | 7.66 | 6.9 | 7.207 | 6.415 | 6.481 | 2.927 | 1.95 | 1.378 | 0.668 | 1.31 | -0.38 | 0.201 | 0.447 |
Operating Income Ratio
| 0.02 | 0.01 | -0.045 | 0.051 | 0.04 | 0.07 | 0.07 | 0.044 | 0.002 | 0.031 | -0.114 | -0.136 | -0.105 | -0.03 | -0.101 | -0.075 | 0.001 | 0.036 | 0.043 | 0.08 | 0.045 | -0.02 | 0.079 | 0.067 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Other Income Expenses Net
| -1.582 | -1.585 | -34.695 | 3.307 | -10.189 | -0.854 | -1.012 | -0.052 | -10.407 | -4.617 | 41.857 | 61.342 | 107.393 | 85.918 | 76.346 | 72.862 | 50.122 | 30.006 | 20.896 | 16.669 | 20.751 | 22.24 | -6.794 | 1.776 | -1.55 | -1.186 | -1.213 | -1.219 | -0.926 | -0.813 | -0.536 | -0.813 | -0.97 | -0.868 | -0.767 | -0.639 |
Income Before Tax
| 6.599 | 2.62 | -54.772 | 21.176 | 2.87 | 21.374 | 17.571 | 13.69 | -13.381 | 0.894 | 3.375 | 23.204 | 75.632 | 73.598 | 54.489 | 50.583 | 49.112 | 38.195 | 29.388 | 36.132 | 29.369 | 16.587 | 11.197 | 6.849 | 5.35 | 6.021 | 5.202 | 5.262 | 2.002 | 1.137 | 0.842 | -0.145 | 0.34 | -1.248 | -0.566 | -0.192 |
Income Before Tax Ratio
| 0.016 | 0.006 | -0.123 | 0.06 | 0.009 | 0.068 | 0.066 | 0.041 | -0.047 | 0.003 | 0.011 | 0.085 | 0.252 | 0.194 | 0.254 | 0.18 | 0.167 | 0.136 | 0.126 | 0.142 | 0.127 | 0.1 | 0.081 | 0.06 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 2.809 | 0.574 | -7.887 | 6.57 | 4.69 | 7.36 | 5.367 | 4.258 | -2.362 | 0.718 | 2.809 | 6.556 | 22.423 | 22.348 | 15.83 | 14.978 | 14.899 | 11.603 | 8.674 | 36.132 | 29.369 | 16.587 | 11.197 | 6.849 | 5.35 | 6.021 | 5.202 | 5.262 | 2.002 | 1.137 | 0.842 | -0.145 | 0.34 | -1.248 | -0.566 | -0.192 |
Net Income
| 3.79 | 2.046 | -47.464 | 13.337 | -2.82 | 14.014 | 12.204 | 8.995 | -28.004 | 0.176 | 0.076 | 12.455 | 53.209 | 51.25 | 38.659 | 35.605 | 34.213 | 26.592 | 20.714 | 25.129 | 0 | 11.206 | 7.572 | 4.445 | 3.764 | 3.71 | 3.331 | 3.215 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.086 |
Net Income Ratio
| 0.009 | 0.005 | -0.107 | 0.038 | -0.009 | 0.044 | 0.046 | 0.027 | -0.098 | 0.001 | 0 | 0.046 | 0.178 | 0.135 | 0.18 | 0.126 | 0.117 | 0.095 | 0.089 | 0.099 | 0 | 0.067 | 0.055 | 0.039 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS
| 0.04 | 0.022 | -0.5 | 0.14 | -0.03 | 0.15 | 0.2 | 0.14 | -0.46 | 0.003 | 0.001 | 0.2 | 0.88 | 0.87 | 0.7 | 0.67 | 0.66 | 0.52 | 0.43 | 0.53 | 0.44 | 0.28 | 0.2 | 0.13 | 0.13 | 0.16 | 0.14 | 0.14 | 0.14 | 0.11 | 0.097 | -0.019 | 0.039 | 0 | 0 | -0.023 |
EPS Diluted
| 0.04 | 0.022 | -0.5 | 0.14 | -0.03 | 0.15 | 0.2 | 0.14 | -0.44 | 0.003 | 0.001 | 0.2 | 0.87 | 0.86 | 0.69 | 0.66 | 0.66 | 0.52 | 0.42 | 0.53 | 0.43 | 0.28 | 0.2 | 0.13 | 0.13 | 0.16 | 0.14 | 0.14 | 0.14 | 0.11 | 0.097 | -0.019 | 0.039 | 0 | 0 | -0.023 |
EBITDA
| 24.714 | 21.039 | -2.356 | 37.93 | 33.099 | 34.232 | 24.868 | 21.867 | 9.969 | 38.443 | 28.197 | 40.496 | 91.625 | 89.352 | 67.782 | 64.669 | 62.475 | 49.02 | 39.198 | 71.444 | 46.758 | 24.953 | 19.463 | 9.754 | 6.9 | 7.207 | 6.415 | 6.481 | 2.927 | 1.95 | 1.378 | 0.668 | 1.31 | -0.38 | 0.201 | 0.447 |
EBITDA Ratio
| 0.059 | 0.051 | -0.005 | 0.107 | 0.102 | 0.109 | 0.093 | 0.066 | 0.035 | 0.127 | 0.088 | 0.149 | 0.306 | 0.235 | 0.316 | 0.23 | 0.213 | 0.175 | 0.169 | 0.28 | 0.202 | 0.15 | 0.141 | 0.085 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |