G8 Education Limited
ASX:GEM.AX
1.28 (AUD) • At close January 14, 2025
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 983.438 | 901.286 | 845.073 | 616.186 | 916.622 | 855.559 | 795.516 | 774.97 | 686.747 | 482.11 | 274.615 | 174.808 | 134.157 | 65.249 | 33.215 | 30.412 | 3.266 |
| Cost of Revenue
| 91.585 | 691.9 | 659.995 | 656.218 | 723.59 | 568.727 | 504.409 | 491.474 | 435.372 | 310.14 | 181.777 | 13.543 | 9.845 | 4.98 | 2.316 | 2.275 | 0.205 |
| Gross Profit
| 891.853 | 209.386 | 185.078 | -40.032 | 193.032 | 286.832 | 291.107 | 283.496 | 251.375 | 171.97 | 92.838 | 161.265 | 124.312 | 60.27 | 30.899 | 28.137 | 3.061 |
| Gross Profit Ratio
| 0.907 | 0.232 | 0.219 | -0.065 | 0.211 | 0.335 | 0.366 | 0.366 | 0.366 | 0.357 | 0.338 | 0.923 | 0.927 | 0.924 | 0.93 | 0.925 | 0.937 |
| Reseach & Development Expenses
| 7.004 | 7.28 | 6.901 | 4.121 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 603.005 | 561.466 | 537.629 | 430.689 | 554.553 | 616.02 | 543.687 | 520.522 | 460.314 | 326.079 | 192.909 | 129.111 | 101.192 | 49.519 | 26.173 | 25.432 | 2.579 |
| Selling & Marketing Expenses
| 0 | -457.078 | -443.967 | -334.366 | -509.97 | -507.105 | -445.841 | -432.126 | -382.32 | -269.993 | -158.888 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 603.005 | 104.388 | 93.662 | 96.323 | 44.583 | 108.915 | 97.846 | 88.396 | 77.994 | 56.086 | 34.021 | 129.111 | 101.192 | 49.519 | 26.173 | 25.432 | 2.579 |
| Other Expenses
| 2.167 | 9.653 | 26.987 | 171.288 | 5.086 | 6.228 | 6.716 | 4.51 | 18.313 | 11.468 | 2.422 | 2.816 | 6.841 | -0.887 | -0.15 | 0.331 | -0.327 |
| Operating Expenses
| 612.176 | 104.388 | 93.662 | 96.323 | 44.583 | 155.263 | 142.994 | 130.853 | 102.919 | 81.738 | 43.449 | 137.033 | 107.393 | 51.554 | 30.053 | 29.559 | 2.779 |
| Operating Income
| 279.677 | 104.998 | 91.416 | -136.355 | 148.449 | 129.985 | 150.635 | 160.765 | 144.539 | 103.027 | 48.839 | 29.416 | 25.661 | 8.22 | 0.709 | -1.025 | -0.044 |
| Operating Income Ratio
| 0.284 | 0.116 | 0.108 | -0.221 | 0.162 | 0.152 | 0.189 | 0.207 | 0.21 | 0.214 | 0.178 | 0.168 | 0.191 | 0.126 | 0.021 | -0.034 | -0.014 |
| Total Other Income Expenses Net
| -198.561 | -51.308 | -25.871 | -70.622 | -77.549 | -27.781 | -29.804 | -41.512 | -21.766 | -25.237 | -0.71 | -2.548 | 5.776 | -1.631 | -0.855 | -10.872 | -0.164 |
| Income Before Tax
| 81.116 | 53.69 | 65.545 | -206.977 | 70.9 | 103.626 | 117.781 | 114.669 | 122.773 | 72.561 | 44.599 | 26.868 | 22.695 | 6.589 | -0.146 | -12.293 | -0.299 |
| Income Before Tax Ratio
| 0.082 | 0.06 | 0.078 | -0.336 | 0.077 | 0.121 | 0.148 | 0.148 | 0.179 | 0.151 | 0.162 | 0.154 | 0.169 | 0.101 | -0.004 | -0.404 | -0.091 |
| Income Tax Expense
| 25.06 | 17.084 | 19.864 | -18.007 | 18.881 | 31.795 | 37.2 | 34.404 | 34.192 | 19.83 | 13.527 | 7.66 | 5.444 | 2.079 | 0.007 | -0.673 | -0.116 |
| Net Income
| 56.056 | 36.606 | 45.681 | -188.97 | 62.589 | 71.831 | 80.581 | 80.265 | 88.581 | 52.731 | 31.072 | 19.209 | 17.25 | 4.51 | -0.154 | -11.619 | -0.275 |
| Net Income Ratio
| 0.057 | 0.041 | 0.054 | -0.307 | 0.068 | 0.084 | 0.101 | 0.104 | 0.129 | 0.109 | 0.113 | 0.11 | 0.129 | 0.069 | -0.005 | -0.382 | -0.084 |
| EPS
| 0.069 | 0.044 | 0.054 | -0.25 | 0.092 | 0.097 | 0.19 | 0.21 | 0.24 | 0.16 | 0.11 | 0.082 | 0.085 | 0.038 | -0 | -0.016 | -0 |
| EPS Diluted
| 0.069 | 0.044 | 0.054 | -0.25 | 0.092 | 0.097 | 0.19 | 0.21 | 0.24 | 0.16 | 0.11 | 0.082 | 0.085 | 0.038 | -0 | -0.016 | -0 |
| EBITDA
| 237.806 | 201.333 | 207.478 | -50.013 | 246.991 | 146.468 | 164.594 | 172.472 | 153.911 | 108.103 | 52.899 | 31.937 | 26.785 | 9.043 | 1.486 | -10.366 | 0.573 |
| EBITDA Ratio
| 0.242 | 0.222 | 0.213 | -0.075 | 0.271 | 0.171 | 0.207 | 0.223 | 0.224 | 0.224 | 0.189 | 0.183 | 0.204 | 0.143 | 0.045 | -0.011 | 0.007 |