GTN Limited
ASX:GTN.AX
0.465 (AUD) • At close September 19, 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
| 184.232 | 177.002 | 160.083 | 143.341 | 160.94 | 184.969 | 185.013 | 213.648 | 166.124 | 153.484 | 138.049 | 125.004 |
| Cost of Revenue
| 143.735 | 122.791 | 116.836 | 109.675 | 119.328 | 117.083 | 109.816 | 145.482 | 101.919 | 92.252 | 85.916 | 82.391 |
| Gross Profit
| 40.497 | 54.211 | 43.247 | 33.666 | 41.612 | 67.886 | 75.197 | 68.166 | 64.205 | 61.232 | 52.133 | 42.613 |
| Gross Profit Ratio
| 0.22 | 0.306 | 0.27 | 0.235 | 0.259 | 0.367 | 0.406 | 0.319 | 0.386 | 0.399 | 0.378 | 0.341 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0.36 | 0.763 | 0.932 | 0.855 | 0.569 | 0.651 | 0.132 | 46.395 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 42.483 | 33.447 | 26.864 | 34.751 | 38.093 | 34.807 | 47.57 | 32.697 | 0 | 0 | 0 |
| SG&A
| 39.301 | 42.843 | 34.21 | 27.796 | 35.606 | 38.662 | 35.458 | 47.702 | 32.697 | 34.359 | 27.666 | 25.05 |
| Other Expenses
| 0 | -0.032 | 0.022 | 0.139 | -0.02 | -0.041 | -0.079 | -0.228 | -5.449 | 0 | 0 | 0 |
| Operating Expenses
| 39.301 | 55.172 | 44.827 | 38.616 | 47.824 | 49.87 | 44.934 | 59.077 | 66.657 | 75.62 | 35.987 | 32.973 |
| Operating Income
| 1.196 | -0.961 | -1.58 | -4.95 | -5.765 | 18.016 | 30.263 | 9.089 | -2.452 | 3.482 | 16.146 | 9.64 |
| Operating Income Ratio
| 0.006 | -0.005 | -0.01 | -0.035 | -0.036 | 0.097 | 0.164 | 0.043 | -0.015 | 0.023 | 0.117 | 0.077 |
| Total Other Income Expenses Net
| 6.34 | -0.032 | 0.022 | 0.139 | -0.02 | -0.041 | -0.079 | -0.228 | -5.449 | -22.518 | -5.359 | -6.469 |
| Income Before Tax
| 7.536 | 5.491 | 5.154 | 1.424 | -0.648 | 22.917 | 34.204 | 12.584 | -12.236 | -19.036 | 10.787 | 3.171 |
| Income Before Tax Ratio
| 0.041 | 0.031 | 0.032 | 0.01 | -0.004 | 0.124 | 0.185 | 0.059 | -0.074 | -0.124 | 0.078 | 0.025 |
| Income Tax Expense
| 1.873 | 2.856 | 2.352 | 1.513 | -0.967 | 7.185 | 9.373 | 6.379 | 4.998 | 0.867 | 0.755 | 2.742 |
| Net Income
| 5.663 | 2.635 | 2.802 | -0.089 | 0.319 | 15.732 | -15.101 | 6.205 | -17.234 | -18.169 | 11.542 | 5.913 |
| Net Income Ratio
| 0.031 | 0.015 | 0.018 | -0.001 | 0.002 | 0.085 | -0.082 | 0.029 | -0.104 | -0.118 | 0.084 | 0.047 |
| EPS
| 0.028 | 0.012 | 0.013 | -0 | 0.001 | 0.07 | -0.067 | 0.03 | -0.11 | -0.11 | 0 | 0 |
| EPS Diluted
| 0.028 | 0.012 | 0.013 | -0 | 0.001 | 0.07 | -0.067 | 0.03 | -0.11 | -0.11 | 0 | 0 |
| EBITDA
| 14.46 | 19.45 | 17.002 | 14.092 | 13.845 | 37.767 | 48.464 | 28.992 | 15.855 | 26.873 | 24.467 | 17.563 |
| EBITDA Ratio
| 0.078 | 0.11 | 0.106 | 0.098 | 0.086 | 0.204 | 0.262 | 0.136 | 0.095 | 0.175 | 0.177 | 0.14 |