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 Q4 | 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q3 | 2014 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 14.145 | 16.726 | 15.558 | 16.034 | 18.007 | 15.757 | 15.218 | 15.49 | 15.667 | 14.106 | 13.027 | 12.353 | 9.47 | 9.797 | 10.494 | 9.441 | 8.613 | 8.493 | 7.679 | 9.755 | 8.935 | 0 | 9.821 |
| Cost of Revenue
| 2.88 | 3.697 | 3.409 | 3.656 | 3.852 | 3.235 | 3.463 | 3.526 | 3.229 | 3.294 | 5.397 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 11.265 | 13.029 | 12.149 | 12.378 | 14.155 | 12.522 | 11.755 | 11.964 | 12.438 | 10.812 | 7.63 | 12.353 | 9.47 | 9.797 | 10.494 | 9.441 | 8.613 | 8.493 | 7.679 | 9.755 | 8.935 | 0 | 9.821 |
| Gross Profit Ratio
| 0.796 | 0.779 | 0.781 | 0.772 | 0.786 | 0.795 | 0.772 | 0.772 | 0.794 | 0.766 | 0.586 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 |
| Reseach & Development Expenses
| 0.311 | 0.268 | 0.239 | 0.143 | 0.012 | 0.001 | 0.001 | 0.015 | 0.024 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1.041 | 0.831 | 0.86 | 1.085 | 1.106 | 0.864 | 0.984 | 0.764 | 1.057 | 1.779 | 1.679 | 2.022 | 1.453 | 1.284 | 1.13 | 0.874 | 0.789 | 0.769 | 0.913 | 0.883 | 0.884 | 0 | 0.974 |
| Selling & Marketing Expenses
| -0.971 | 2.64 | 1.866 | 2.041 | 2.418 | 1.821 | 2.051 | 2.366 | 1.685 | 0.279 | 0 | 0 | 0 | 0 | 0 | 0 | 0.082 | 0 | -0.015 | 0.016 | 0.029 | 0 | 0.019 |
| SG&A
| 3.488 | 3.471 | 2.726 | 3.126 | 0.079 | 0.082 | 0.091 | 0.084 | 0.152 | 2.058 | 1.679 | 2.022 | 1.453 | 1.284 | 1.13 | 0.874 | 0.871 | 0.769 | 0.898 | 0.899 | 0.913 | 0 | 0.993 |
| Other Expenses
| -0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | -1.735 | -1.476 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 19.781 | 44.213 | 17.745 | 13.371 | 50.025 | 47.81 | 8.416 | 3.604 | 6.27 | 12.843 | 1.476 | 2.463 | 10.524 | 3.984 | 7.183 | 5.116 | 7.314 | 3.76 | 10.523 | 4.941 | 8.202 | 0 | 12.022 |
| Operating Income
| 7.777 | 9.558 | 9.423 | 9.252 | 75.78 | 64.739 | 25.249 | 10.44 | 5.412 | 8.754 | 6.154 | 7.409 | 5.545 | 6.087 | 6.702 | 6.01 | 5.32 | 5.323 | 4.229 | 6.277 | 5.639 | 0 | 5.687 |
| Operating Income Ratio
| 0.55 | 0.571 | 0.606 | 0.577 | 4.208 | 4.109 | 1.659 | 0.674 | 0.345 | 0.621 | 0.472 | 0.6 | 0.586 | 0.621 | 0.639 | 0.637 | 0.618 | 0.627 | 0.551 | 0.643 | 0.631 | 0 | 0.579 |
| Total Other Income Expenses Net
| -16.037 | -44.368 | -13.582 | -9.91 | 0 | 0 | 0 | 0 | 0 | -8.597 | 9.756 | 5.461 | 13.876 | -1.347 | 9.83 | -2.421 | 9.154 | -1.933 | -10.371 | -6.437 | -8.36 | 0 | -13.397 |
| Income Before Tax
| -8.26 | -34.81 | -4.159 | -0.658 | 0 | 0 | 0 | 0 | 0 | 0.157 | 15.91 | 12.87 | 19.421 | 4.74 | 16.532 | 3.589 | 14.474 | 3.39 | -6.142 | -0.16 | -2.721 | 0 | -7.71 |
| Income Before Tax Ratio
| -0.584 | -2.081 | -0.267 | -0.041 | 0 | 0 | 0 | 0 | 0 | 0.011 | 1.221 | 1.042 | 2.051 | 0.484 | 1.575 | 0.38 | 1.68 | 0.399 | -0.8 | -0.016 | -0.305 | 0 | -0.785 |
| Income Tax Expense
| 0.054 | -0.198 | 0.034 | 0.083 | 0 | 0 | 0 | 0 | 0 | 0.002 | 7.599 | 5.461 | 13.876 | -1.347 | 9.83 | -2.421 | 9.154 | -1.933 | -10.371 | -6.437 | -8.36 | 0 | -13.397 |
| Net Income
| -8.314 | -34.612 | -4.193 | -0.741 | 227.644 | 208.571 | 227.644 | 208.571 | 227.644 | 0.155 | 15.91 | 12.87 | 19.421 | 4.74 | 16.532 | 3.589 | 14.474 | 3.39 | -6.142 | -0.16 | -2.721 | 0 | -7.71 |
| Net Income Ratio
| -0.588 | -2.069 | -0.27 | -0.046 | 12.642 | 13.237 | 14.959 | 13.465 | 14.53 | 0.011 | 1.221 | 1.042 | 2.051 | 0.484 | 1.575 | 0.38 | 1.68 | 0.399 | -0.8 | -0.016 | -0.305 | 0 | -0.785 |
| EPS
| -0.041 | -0.17 | -0.019 | -0.004 | 1.02 | 0.93 | 1.01 | 0.96 | 1.06 | 0.001 | 0.1 | 0.088 | 0.14 | 0.042 | 0.15 | 0.037 | 0.15 | 0.035 | -0.25 | -0.007 | -0.013 | 0 | -0.037 |
| EPS Diluted
| -0.041 | -0.17 | -0.019 | -0.004 | 1.02 | 0.93 | 1.02 | 0.95 | 1.07 | 0.001 | 0.1 | 0.088 | 0.14 | 0.042 | 0.15 | 0.037 | 0.15 | 0.035 | -0.25 | -0.007 | -0.013 | 0 | -0.037 |
| EBITDA
| -16.037 | 9.624 | 9.501 | 9.324 | -0.066 | -0.087 | -0.179 | -0.134 | -0.095 | 8.757 | 6.154 | 5.461 | 13.876 | -1.347 | 9.83 | -2.421 | 9.154 | -1.933 | -10.371 | -6.437 | -8.36 | 0 | -13.397 |
| EBITDA Ratio
| -1.134 | 0.575 | 0.611 | 0.582 | -0.004 | -0.006 | -0.012 | -0.009 | -0.006 | 0.621 | 0.472 | 0.442 | 1.465 | -0.137 | 0.937 | -0.256 | 1.063 | -0.228 | -1.351 | -0.66 | -0.936 | 0 | -1.364 |