GUD Holdings Limited (GUD.AX) - Quarterly Income Statement

Home
GUD.AX
Financials

10.68 (AUD) • At close June 26, 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 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q2	2011 Q4	2011 Q2	2010 Q4	2010 Q2	2009 Q4	2009 Q2	2008 Q4	2008 Q2	2007 Q4	2007 Q2	2006 Q4	2006 Q2	2005 Q4	2005 Q2	2004 Q4	2004 Q2	2003 Q4	2003 Q2	2002 Q4	2002 Q2	2001 Q4	2001 Q2	2000 Q4	2000 Q2	1999 Q4	1999 Q2	1998 Q4	1998 Q2	1997 Q4	1997 Q2	1996 Q4	1996 Q2	1995 Q4	1995 Q2	1994 Q4	1994 Q2	1993 Q4	1993 Q2	1992 Q4	1992 Q2	1991 Q4	1991 Q2	1990 Q4	1990 Q2	1989 Q4	1989 Q2
Revenue Numbers are in millions	492.636	519.883	517.017	503.455	332.026	305.509	251.473	210.898	227.118	214.292	219.785	201.976	194.713	180.724	176.142	116.447	292.879	297.079	293.276	298.364	284.676	311.776	304.537	304.537	296.396	296.396	237.361	237.361	234.167	234.167	234.512	234.512	259.326	259.326	231.196	231.497	197.61	197.61	197.668	197.668	186.189	186.189	182.931	182.931	170.607	170.607	0	0	0	0	0	0	149.506	149.506	64.364	64.364	46.164	46.164	38.732	38.732	30.568	30.568	28.619	28.619	27.869	27.869	27.95	13.975	27.55	13.775
Cost of Revenue Numbers are in millions	272.088	294.039	310.641	315.542	183.736	173.098	137.377	115.443	119.538	109.369	112.723	101.964	98.616	99.027	87.717	37.71	174.169	182.866	186.505	185.382	178.667	192.325	182.235	182.235	178.059	178.059	135.999	135.999	139.868	139.868	140.452	140.452	163.769	163.769	145.233	145.233	120.154	120.154	119.462	119.462	119.326	119.326	126.382	126.382	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
Gross Profit Numbers are in millions	220.548	225.844	206.376	187.913	148.29	132.411	114.096	95.455	107.58	104.923	107.062	100.012	96.097	81.697	88.425	78.737	118.71	114.213	106.771	112.982	106.009	119.451	122.302	122.302	118.337	118.337	101.362	101.362	94.3	94.3	94.06	94.06	95.557	95.557	85.963	86.264	77.457	77.457	78.207	78.207	66.863	66.863	56.55	56.55	170.607	170.607	0	0	0	0	0	0	149.506	149.506	64.364	64.364	46.164	46.164	38.732	38.732	30.568	30.568	28.619	28.619	27.869	27.869	27.95	13.975	27.55	13.775
Gross Profit Ratio Numbers are in millions	0.448	0.434	0.399	0.373	0.447	0.433	0.454	0.453	0.474	0.49	0.487	0.495	0.494	0.452	0.502	0.676	0.405	0.384	0.364	0.379	0.372	0.378	0.402	0.402	0.399	0.399	0.427	0.427	0.403	0.403	0.401	0.401	0.368	0.368	0.372	0.372	0.392	0.392	0.396	0.396	0.359	0.359	0.309	0.309	1	1	0	0	0	0	0	0	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	17.723	17.336	9.462	7.022	8.555	8.349	7.247	6.324	6.231	5.452	5.865	8.182	5.916	7.139	0.822	0.599	3.726	5.076	11.001	4.858	8.959	4.247	0	0	0	0	0	0	0	0	2.213	2.213	2.851	2.851	2.201	2.201	1.251	1.251	1.148	1.148	1.176	1.176	0.978	0.978	0.932	0.932	0	0	0	0	0	0	1.006	1.006	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	53.09	0	48.095	0	31.317	29.564	18.026	15.008	15.659	13.819	16.965	13.442	14.239	10.024	11.595	6.313	16.577	18.748	18.143	18.858	16.552	19.479	19.999	19.999	18.839	18.839	15.455	15.455	14.069	14.069	13.459	13.459	16.105	16.105	13.148	13.148	10.244	10.244	10.027	10.027	9.708	9.708	10.68	10.68	36.137	36.137	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	52.559	0	47.326	0	49.497	45.417	39.316	36.917	41.326	38.948	40.332	36.658	35.928	25.339	40.222	33.462	59.408	61.457	57.972	64.672	60.432	62.294	61.34	61.34	58.064	58.064	46.669	46.669	46.595	46.595	46.704	46.704	46.796	46.796	41.246	41.246	32.116	32.116	29.657	29.657	27.135	27.135	25.543	25.543	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
SG&A Numbers are in millions	105.649	105.413	104.006	100.108	77.027	73.612	55.579	56.161	56.985	52.767	57.297	50.1	50.167	35.363	51.817	39.775	75.985	80.205	76.115	83.53	76.984	81.773	81.339	81.339	76.903	76.903	62.124	62.124	60.664	60.664	60.163	60.163	62.901	62.901	54.394	54.394	42.36	42.36	39.683	39.683	36.843	36.843	36.223	36.223	36.137	36.137	0	0	0	0	0	0	121.779	-121.779	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0	0	0	-10.532	0	0	0	0	0	0	0	0	0	0	0	0	0	-37.015	-37.015	0	0.386	-74.425	140.295	-72.772	75.24	-58.704	58.637	-57.855	-57.855	0	0	-65.473	66.657	-56.386	61.689	-39.124	34.666	-34.293	26.331	-29.798	16.402	0	-340.982	-190.415	-115.918	17.602	8.801	6.444	3.222	4.72	2.36	0	-299.012	-57.316	-66.922	-39.478	-49.869	-33.93	-41.153	-25.984	-25.984	-24.324	-24.324	-23.405	-23.405	-23.347	-11.674	-22.468	-11.234
Operating Expenses Numbers are in millions	123.372	122.749	113.468	107.13	96.114	81.961	62.826	62.485	63.216	60.859	63.559	62.697	56.192	44.134	52.717	29.28	100.117	86.304	86.182	103.513	84.981	98.575	6.915	183.297	4.131	184.084	3.42	138.547	2.81	2.81	62.376	62.376	0.278	144.594	0.208	125.005	4.487	101.41	6.538	100.063	8.221	77.778	37.201	-26.664	-153.347	163.583	17.602	8.801	6.444	3.222	4.72	2.36	122.784	133.198	-57.316	61.807	-39.478	42.46	-33.93	36.311	-25.984	-25.984	-24.324	-24.324	-23.405	-23.405	-23.347	-11.674	-22.468	-11.234
Operating Income Numbers are in millions	97.176	103.095	92.908	80.783	52.176	50.45	51.27	32.97	44.364	45.402	43.503	42.835	39.905	38.926	35.708	62.182	18.593	27.909	25.082	23.962	23.671	18.233	34.049	20.345	37.304	23.455	35.819	24.939	30.826	30.826	31.685	31.685	29.528	29.528	29.161	29.161	29.36	19.658	30.838	18.974	20.623	10.662	19.349	8.812	17.26	-28.291	17.602	8.801	6.444	3.222	4.72	2.36	9.795	9.795	7.049	7.049	6.687	6.687	4.802	4.802	4.584	4.584	4.296	4.296	4.465	4.465	4.603	2.302	5.082	2.541
Operating Income Ratio Numbers are in millions	0.197	0.198	0.18	0.16	0.157	0.165	0.204	0.156	0.195	0.212	0.198	0.212	0.205	0.215	0.203	0.534	0.063	0.094	0.086	0.08	0.083	0.07	0.112	0.089	0.126	0.102	0.151	0.128	0.132	0.132	0.135	0.135	0.114	0.114	0.126	0.126	0.149	0.124	0.156	0.126	0.111	0.084	0.106	0.077	0.101	-0.032	0	0	0	0	0	0	0.066	0.066	0.11	0.11	0.145	0.145	0.124	0.124	0.15	0.15	0.15	0.15	0.16	0.16	0.165	0.165	0.184	0.184
Total Other Income Expenses Net Numbers are in millions	-23.671	-32.435	-31.136	-59.827	-13.595	-7.144	-7.602	-7.23	-6.457	-5.77	-2.89	-8.266	-4.278	-5.848	-4.492	-18.516	-5.999	-3.558	-7.71	-17.657	-5.341	-7.546	27.826	41.53	-9.369	4.48	-3.242	7.639	-6.156	-6.156	-8.827	-8.827	-5.677	-5.677	-0.695	-0.996	-8.24	1.462	-5.192	6.672	-3.846	-10.327	-14.81	-4.273	-8.67	-305.128	-8.855	-4.427	-4.245	-2.122	-3.448	-1.724	1.569	1.569	1.093	1.093	0.934	-75.039	0.909	-64.571	0.734	0.734	0.612	0.612	-0.149	-0.149	-0.109	-0.055	-0.034	-0.017
Income Before Tax Numbers are in millions	73.505	70.66	61.772	20.956	38.581	43.306	43.668	25.74	37.907	39.632	40.613	34.569	35.627	33.078	31.216	43.666	12.594	24.351	17.372	6.305	18.33	25.198	61.875	61.875	27.935	27.935	32.578	32.578	24.671	24.671	22.858	22.858	23.851	23.851	28.466	28.466	21.12	21.12	25.646	25.646	16.777	16.777	4.539	4.539	8.59	8.59	8.748	4.374	2.199	1.1	1.273	0.636	11.364	11.364	8.141	8.141	7.621	7.621	5.711	5.711	5.318	5.318	4.907	4.907	4.316	4.316	4.494	2.247	5.048	2.524
Income Before Tax Ratio Numbers are in millions	0.149	0.136	0.119	0.042	0.116	0.142	0.174	0.122	0.167	0.185	0.185	0.171	0.183	0.183	0.177	0.375	0.043	0.082	0.059	0.021	0.064	0.073	0.203	0.203	0.094	0.094	0.137	0.137	0.105	0.105	0.097	0.097	0.092	0.092	0.123	0.123	0.107	0.107	0.13	0.13	0.09	0.09	0.025	0.025	0.05	0.05	0	0	0	0	0	0	0.076	0.076	0.126	0.126	0.165	0.165	0.147	0.147	0.174	0.174	0.171	0.171	0.155	0.155	0.161	0.161	0.183	0.183
Income Tax Expense Numbers are in millions	22.129	17.67	16.145	17.793	14.406	13.62	12.388	8.671	11.298	9.414	11.273	9.945	9.778	9.68	8.955	12.502	8.196	6.741	4.472	1.521	5.06	7.004	15.494	15.494	8.107	8.107	9.397	9.397	7.272	7.272	6.708	6.708	7.029	7.029	8.368	48.564	21.12	21.12	25.646	25.646	16.777	16.777	4.539	4.539	8.59	8.59	8.748	4.374	2.199	1.1	1.273	0.636	11.364	11.364	8.141	8.141	7.621	7.621	5.711	5.711	5.318	5.318	4.907	4.907	4.316	4.316	4.494	2.247	5.048	2.524
Net Income Numbers are in millions	50.911	52.838	45.627	3.163	24.175	29.686	31.28	17.069	26.609	30.218	29.34	24.624	25.849	23.398	22.261	30.198	5.046	17.284	12.9	4.784	13.27	18.194	46.381	46.381	19.828	19.828	23.181	23.181	17.399	17.399	18.698	18.698	16.822	16.822	20.098	20.098	14.46	14.46	0	0	10.882	10.882	3.199	3.199	5.335	5.335	5.51	2.755	1.247	0.623	0.838	0.419	0	14.345	0	0	0	0	0	0	0	0	0	0	-0.022	-0.022	-0.03	-0.015	-0.044	-0.022
Net Income Ratio Numbers are in millions	0.103	0.102	0.088	0.006	0.073	0.097	0.124	0.081	0.117	0.141	0.133	0.122	0.133	0.129	0.126	0.259	0.017	0.058	0.044	0.016	0.047	0.053	0.152	0.152	0.067	0.067	0.098	0.098	0.074	0.074	0.08	0.08	0.065	0.065	0.087	0.087	0.073	0.073	0	0	0.058	0.058	0.017	0.017	0.031	0.031	0	0	0	0	0	0	0	0.048	0	0	0	0	0	0	0	0	0	0	-0.001	-0.001	-0.001	-0.001	-0.002	-0.002
EPS Numbers are in millions	0.36	0.38	0.32	0.022	0.21	0.31	0.33	0.19	0.3	0.35	0.34	0.28	0.3	0.27	0.26	0.35	0.059	0.24	0.18	0.067	0.19	0.24	0.66	0.62	0.3	0.26	0.38	0.36	0.3	0.3	0.32	0.32	0.28	0.26	0.34	0.31	0.24	0.22	0	0	0.177	0.173	0.05	0.048	0.08	0.08	0.081	0.041	0.019	0.01	0.015	0.008	0	0.25	0	0	0	0	0	0	0	0	0	0	-0.001	-0.001	-0.001	-0.001	-0.002	-0.001
EPS Diluted Numbers are in millions	0.36	0.37	0.32	0.021	0.21	0.31	0.33	0.19	0.3	0.35	0.34	0.28	0.3	0.27	0.26	0.35	0.059	0.24	0.18	0.067	0.19	0.24	0.66	0.62	0.3	0.26	0.38	0.36	0.3	0.3	0.32	0.32	0.28	0.26	0.34	0.31	0.24	0.22	0	0	0.177	0.163	0.05	0.047	0.08	0.07	0.081	0.041	0.019	0.01	0.015	0.008	0	0.24	0	0	0	0	0	0	0	0	0	0	-0.001	-0.001	-0.001	-0.001	-0.002	-0.001
EBITDA Numbers are in millions	122.167	128.792	100.059	107.78	62.495	61.097	58.81	40.877	51.457	47.104	45.097	44.521	41.76	39.081	38.602	62.38	22.014	34.11	26.35	31.177	24.751	39.905	73.498	74.587	39.533	49.488	41.44	41.44	36.036	36.036	36.516	36.516	34.867	38.454	37.768	37.768	42.533	21.771	36.77	29.25	29.642	17.84	15.732	9.334	22.775	12.105	17.602	8.801	6.444	3.222	4.72	2.36	13.98	13.98	9.294	9.294	8.178	8.178	5.993	5.993	5.319	5.319	4.948	4.948	5.122	5.122	5.215	2.608	5.619	2.81
EBITDA Ratio Numbers are in millions	0.248	0.248	0.19	0.214	0.188	0.2	0.234	0.194	0.227	0.22	0.205	0.22	0.214	0.216	0.219	0.536	0.075	0.115	0.09	0.104	0.087	0.119	0.241	0.243	0.133	0.133	0.175	0.175	0.154	0.154	0.156	0.156	0.134	0.141	0.163	0.163	0.215	0.163	0.186	0.167	0.159	0.128	0.086	0.069	0.133	0.1	0	0	0	0	0	0	0.094	0.094	0.144	0.144	0.177	0.177	0.155	0.155	0.174	0.174	0.173	0.173	0.184	0.184	0.187	0.187	0.204	0.204

GUD Holdings Limited

ASX:GUD.AX Add to watchlist

ASX:GUD.AX