Garda Property Group
ASX:GDF.AX
1.225 (AUD) • At close October 23, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 30.871 | 31.592 | 33.764 | 30.708 | 29.773 | 25.361 | 19.267 | 19.935 | 17.106 | 17.434 | 18.756 | 21.025 |
| Cost of Revenue
| 6.577 | 7.065 | 7.087 | 6.989 | 6.523 | 10.341 | 7.635 | 7.223 | 6.381 | 0 | 0 | 0 |
| Gross Profit
| 24.294 | 24.527 | 26.677 | 23.719 | 23.25 | 15.02 | 11.632 | 12.712 | 10.725 | 17.434 | 18.756 | 21.025 |
| Gross Profit Ratio
| 0.787 | 0.776 | 0.79 | 0.772 | 0.781 | 0.592 | 0.604 | 0.638 | 0.627 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 6.883 | 1.945 | 1.97 | 1.748 | 2.836 | 3.701 | 2.737 | 2.004 | 1.558 | 1.796 | 1.858 | 1.833 |
| Selling & Marketing Expenses
| 5.087 | 3.907 | 4.239 | 4.417 | 1.964 | 0 | 0 | 0 | 0.082 | 0.001 | 0.048 | 0.325 |
| SG&A
| 6.883 | 5.852 | 6.209 | 6.165 | 4.8 | 3.701 | 2.737 | 2.004 | 1.64 | 1.797 | 1.906 | 2.158 |
| Other Expenses
| -53.667 | -5.214 | 6.623 | -2.572 | -6.225 | -1.951 | -0.246 | 0.499 | -1.209 | 0 | 0 | 0 |
| Operating Expenses
| 7.095 | 5.214 | -6.623 | 2.572 | 6.225 | 8.203 | 6.54 | 2.067 | 3.554 | 15.464 | 20.224 | 11.616 |
| Operating Income
| 17.335 | 19.313 | 33.3 | 21.147 | 17.025 | 15.72 | 11.632 | 12.712 | 10.643 | 10.506 | 11.326 | 11.277 |
| Operating Income Ratio
| 0.562 | 0.611 | 0.986 | 0.689 | 0.572 | 0.62 | 0.604 | 0.638 | 0.622 | 0.603 | 0.604 | 0.536 |
| Total Other Income Expenses Net
| -60.405 | -24.13 | 107.066 | 14.229 | -11.551 | 13.06 | 12.529 | 7.409 | 7.221 | -16.808 | -21.757 | -10.405 |
| Income Before Tax
| -43.07 | -4.817 | 140.366 | 35.376 | 5.474 | 28.78 | 24.161 | 20.121 | 17.864 | -6.302 | -10.431 | 0.872 |
| Income Before Tax Ratio
| -1.395 | -0.152 | 4.157 | 1.152 | 0.184 | 1.135 | 1.254 | 1.009 | 1.044 | -0.361 | -0.556 | 0.041 |
| Income Tax Expense
| -0.144 | 0.117 | -0.153 | -0.313 | -0.093 | 13.06 | 12.529 | 7.409 | 7.221 | -16.808 | -21.757 | -10.405 |
| Net Income
| -42.926 | -4.934 | 140.519 | 35.689 | 5.567 | 28.78 | 24.161 | 20.121 | 17.864 | -6.302 | -10.431 | 0.872 |
| Net Income Ratio
| -1.39 | -0.156 | 4.162 | 1.162 | 0.187 | 1.135 | 1.254 | 1.009 | 1.044 | -0.361 | -0.556 | 0.041 |
| EPS
| -0.21 | -0.024 | 0.67 | 0.17 | 0.029 | 0.14 | 0.19 | 0.19 | 0.19 | -0.064 | -0.48 | 0.041 |
| EPS Diluted
| -0.21 | -0.024 | 0.63 | 0.16 | 0.029 | 0.14 | 0.19 | 0.19 | 0.19 | -0.064 | -0.48 | 0.041 |
| EBITDA
| 17.471 | 19.463 | 33.461 | 21.322 | 17.18 | 13.06 | 12.529 | 7.409 | 7.221 | -16.808 | -21.757 | -10.405 |
| EBITDA Ratio
| 0.566 | 0.616 | 0.991 | 0.694 | 0.577 | 0.515 | 0.65 | 0.372 | 0.422 | -0.964 | -1.16 | -0.495 |