G8 Education Limited (GEM.AX) - Quarterly Income Statement

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GEM.AX
Financials

1.33 (AUD) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) AUD.

	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 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4
Revenue Numbers are in millions	480.39	528.099	455.339	484.888	416.398	428.876	416.197	397.212	218.974	486.744	420.408	460.499	395.06	427.175	368.341	417.019	357.951	382.201	304.546	294.865	187.245	157.169	117.446	67.676	43.702	43.702	43.702	43.702	33.539	33.539	33.539	33.539	16.312	16.312	16.312	16.312	8.304	8.304	8.304	8.304	7.603	7.603	7.603	7.603	0.816	0.816	0.816	0.816
Cost of Revenue Numbers are in millions	369.434	386.956	355.661	363.867	328.033	337.338	322.657	346.472	245.431	368.413	342.137	296.006	272.721	263.01	241.399	252.808	238.666	235.755	199.617	183.807	126.333	101.227	80.55	5.362	3.386	3.386	3.386	3.386	2.461	2.461	2.461	2.461	1.245	1.245	1.245	1.245	0.579	0.579	0.579	0.579	0.569	0.569	0.569	0.569	0.051	0.051	0.051	0.051
Gross Profit Numbers are in millions	110.956	141.143	99.678	121.021	88.365	91.538	93.54	50.74	-26.457	118.331	78.271	164.493	122.339	164.165	126.942	164.211	119.285	146.446	104.929	111.058	60.912	55.942	36.896	62.314	40.316	40.316	40.316	40.316	31.078	31.078	31.078	31.078	15.067	15.067	15.067	15.067	7.725	7.725	7.725	7.725	7.034	7.034	7.034	7.034	0.765	0.765	0.765	0.765
Gross Profit Ratio Numbers are in millions	0.231	0.267	0.219	0.25	0.212	0.213	0.225	0.128	-0.121	0.243	0.186	0.357	0.31	0.384	0.345	0.394	0.333	0.383	0.345	0.377	0.325	0.356	0.314	0.921	0.923	0.923	0.923	0.923	0.927	0.927	0.927	0.927	0.924	0.924	0.924	0.924	0.93	0.93	0.93	0.93	0.925	0.925	0.925	0.925	0.937	0.937	0.937	0.937
Reseach & Development Expenses Numbers are in millions	0	2.377	4.627	4.937	2.343	6.901	0	4.121	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	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.077	0.077	48.227	32.278	32.278	32.278	32.278	25.298	25.298	25.298	25.298	12.38	12.38	12.38	12.38	6.543	6.543	6.543	6.543	6.358	6.358	6.358	6.358	0.645	0.645	0.645	0.645
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-78.324	-46.25	-46.25	-30.93	-30.93	-30.93	-30.93	-24.175	-24.175	-24.175	-24.175	-11.734	-11.734	-11.734	-11.734	-5.767	-5.767	-5.767	-5.767	-5.501	-5.501	-5.501	-5.501	-0.611	-0.611	-0.611	-0.611
SG&A Numbers are in millions	51.549	58.048	52.969	51.229	53.159	53.758	39.904	39.718	33.248	21.891	23.535	56.424	52.491	50.21	47.636	45.248	43.148	40.445	37.549	32.691	23.395	18.634	15.387	1.977	1.348	1.348	1.348	1.348	1.123	1.123	1.123	1.123	0.646	0.646	0.646	0.646	0.776	0.776	0.776	0.776	0.857	0.857	0.857	0.857	0.033	0.033	0.033	0.033
Other Expenses Numbers are in millions	0	4.225	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	51.549	53.823	52.969	51.229	53.159	53.758	39.904	39.718	33.248	21.891	23.535	80.626	74.637	76.097	66.897	71.532	59.321	56.315	46.604	50.917	30.821	23.598	19.851	1.977	1.348	1.348	1.348	1.348	1.123	1.123	1.123	1.123	0.646	0.646	0.646	0.646	0.776	0.776	0.776	0.776	0.857	0.857	0.857	0.857	0.033	0.033	0.033	0.033
Operating Income Numbers are in millions	59.407	87.32	46.709	69.792	35.206	37.78	53.636	11.022	-59.705	96.44	54.736	82.579	47.406	90.033	60.602	102.833	57.932	91.396	53.143	72.948	30.079	31.361	17.478	12.347	7.352	7.352	7.352	7.352	6.269	6.269	6.269	6.269	1.977	1.977	1.977	1.977	0.138	0.138	0.138	0.138	-2.766	-2.766	-2.766	-2.766	-0.053	-0.053	-0.053	-0.053
Operating Income Ratio Numbers are in millions	0.124	0.165	0.103	0.144	0.085	0.088	0.129	0.028	-0.273	0.198	0.13	0.179	0.12	0.211	0.165	0.247	0.162	0.239	0.174	0.247	0.161	0.2	0.149	0.182	0.168	0.168	0.168	0.168	0.187	0.187	0.187	0.187	0.121	0.121	0.121	0.121	0.017	0.017	0.017	0.017	-0.364	-0.364	-0.364	-0.364	-0.065	-0.065	-0.065	-0.065
Total Other Income Expenses Net Numbers are in millions	-30.318	-27.621	-25.292	-28.432	-22.876	-8.196	-17.675	58.914	-214.408	-38.29	-26.886	-13.119	-13.24	-16.447	-16.407	-22.852	-23.244	-6.245	-15.521	-23.83	-6.636	-2.475	-1.765	-1.198	-0.635	-0.635	-0.635	-0.635	-0.595	-0.595	-0.595	-0.595	-0.33	-0.33	-0.33	-0.33	-0.175	-0.175	-0.175	-0.175	-0.307	-0.307	-0.307	-0.307	-0.022	-0.022	-0.022	-0.022
Income Before Tax Numbers are in millions	29.089	59.699	21.417	41.36	12.33	29.584	35.961	69.936	-274.113	58.15	27.85	69.46	34.166	73.586	44.195	79.981	34.688	85.151	37.622	49.118	23.443	28.886	15.713	11.15	6.717	6.717	6.717	6.717	5.674	5.674	5.674	5.674	1.647	1.647	1.647	1.647	-0.037	-0.037	-0.037	-0.037	-3.073	-3.073	-3.073	-3.073	-0.075	-0.075	-0.075	-0.075
Income Before Tax Ratio Numbers are in millions	0.061	0.113	0.047	0.085	0.03	0.069	0.086	0.176	-1.252	0.119	0.066	0.151	0.086	0.172	0.12	0.192	0.097	0.223	0.124	0.167	0.125	0.184	0.134	0.165	0.154	0.154	0.154	0.154	0.169	0.169	0.169	0.169	0.101	0.101	0.101	0.101	-0.004	-0.004	-0.004	-0.004	-0.404	-0.404	-0.404	-0.404	-0.091	-0.091	-0.091	-0.091
Income Tax Expense Numbers are in millions	9.056	18.636	6.424	13.251	3.833	9.028	10.836	17.877	-35.044	14.55	8.861	21.378	10.417	23.486	13.714	24.587	9.817	24.81	9.382	12.696	7.134	8.832	4.695	3.382	1.915	1.915	1.915	1.915	1.361	1.361	1.361	1.361	0.52	0.52	0.52	0.52	0.002	0.002	0.002	0.002	-0.168	-0.168	-0.168	-0.168	-0.029	-0.029	-0.029	-0.029
Net Income Numbers are in millions	20.033	41.063	14.993	28.109	8.497	20.556	25.125	52.059	-239.069	43.6	18.989	48.082	23.749	50.1	30.481	55.394	24.871	60.341	28.24	36.422	16.309	20.054	11.018	7.768	4.802	4.802	4.802	4.802	4.313	4.313	4.313	4.313	1.127	1.127	1.127	1.127	-0.038	-0.038	-0.038	-0.038	-2.905	-2.905	-2.905	-2.905	-0.046	-0.046	-0.046	-0.046
Net Income Ratio Numbers are in millions	0.042	0.078	0.033	0.058	0.02	0.048	0.06	0.131	-1.092	0.09	0.045	0.104	0.06	0.117	0.083	0.133	0.069	0.158	0.093	0.124	0.087	0.128	0.094	0.115	0.11	0.11	0.11	0.11	0.129	0.129	0.129	0.129	0.069	0.069	0.069	0.069	-0.005	-0.005	-0.005	-0.005	-0.382	-0.382	-0.382	-0.382	-0.056	-0.056	-0.056	-0.056
EPS Numbers are in millions	0.025	0.051	0.019	0.034	0.01	0.024	0.03	0.061	-0.37	0.087	0.038	0.11	0.053	0.11	0.075	0.15	0.066	0.16	0.078	0.11	0.052	0.07	0.041	0.01	0.021	0.006	0.021	0.006	0.021	0.006	0.021	0.006	0.01	0.002	0.01	0.002	-0.001	-0	-0.001	-0	-0.061	-0.004	-0.061	-0.004	-0.007	-0	-0.007	-0
EPS Diluted Numbers are in millions	0.025	0.051	0.018	0.034	0.01	0.024	0.03	0.061	-0.37	0.087	0.038	0.11	0.053	0.11	0.075	0.15	0.066	0.16	0.078	0.11	0.052	0.07	0.041	0.01	0.021	0.006	0.021	0.006	0.021	0.006	0.021	0.006	0.01	0.002	0.01	0.002	-0.001	-0	-0.001	-0	-0.061	-0.004	-0.061	-0.004	-0.007	-0	-0.007	-0
EBITDA Numbers are in millions	110.765	139.763	97.6	119.34	80.944	82.975	97.115	55.202	-12.276	148.079	103.214	91.032	55.436	97.44	67.154	108.44	64.032	96.75	57.161	75.669	32.434	32.911	19.057	13.225	7.984	7.984	7.984	7.984	6.696	6.696	6.696	6.696	2.261	2.261	2.261	2.261	0.333	0.333	0.333	0.333	-2.592	-2.592	-2.592	-2.592	-0.036	-0.036	-0.036	-0.036
EBITDA Ratio Numbers are in millions	0.231	0.265	0.214	0.246	0.194	0.193	0.233	0.139	-0.056	0.304	0.246	0.198	0.14	0.228	0.182	0.26	0.179	0.253	0.188	0.257	0.173	0.209	0.162	0.195	0.183	0.183	0.183	0.183	0.2	0.2	0.2	0.2	0.139	0.139	0.139	0.139	0.04	0.04	0.04	0.04	-0.341	-0.341	-0.341	-0.341	-0.044	-0.044	-0.044	-0.044

G8 Education Limited

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