Fleetwood Limited (FWD.AX) - Income Statement

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FWD.AX
Financials

1.99 (AUD) • At close November 8, 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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	-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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	-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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

Fleetwood Limited

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