GWA Group Limited (GWA.AX) - Income Statement

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GWA.AX
Financials

2.37 (AUD) • At close November 5, 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	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992
Revenue Numbers are in millions	413.492	411.84	418.717	405.736	398.704	381.73	358.622	350.437	439.666	426.218	577.994	565.365	602.128	727.212	658.014	679.451	649.904	648.175	620.648	626.866	667.926	659.589	609.535	554.223	0	0	0	355.584	331.452	302.72	288.935	266.72	0
Cost of Revenue Numbers are in millions	251.143	253.653	256.902	241.66	237.432	218.801	204.553	200.381	259.924	249.268	382.82	367.956	384.978	467.155	424.096	448.815	405.539	345.222	326.128	330.499	358.802	368.211	338.235	312.963	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	162.349	158.187	161.815	164.076	161.272	162.929	154.069	150.056	179.742	176.95	195.174	197.409	217.15	260.057	233.918	230.636	244.365	302.953	294.52	296.367	309.124	291.378	271.3	241.26	0	0	0	355.584	331.452	302.72	288.935	266.72	0
Gross Profit Ratio Numbers are in millions	0.393	0.384	0.386	0.404	0.404	0.427	0.43	0.428	0.409	0.415	0.338	0.349	0.361	0.358	0.355	0.339	0.376	0.467	0.475	0.473	0.463	0.442	0.445	0.435	0	0	0	1	1	1	1	1	0
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6.488	5.485	0	5.064	5.228	0	0	0	4.025	2.605	2.574	2.052	1.579	0
General & Administrative Expenses Numbers are in millions	44.136	41.547	41.058	45.929	38.02	34.771	33.295	31.852	41.288	43.572	45.342	49.682	50.719	52.32	46.863	47.916	55.023	62.44	61.004	64.511	76.514	72.986	76.614	62.492	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	49.07	47.304	47.542	50.844	53.781	52.033	44.652	43.661	60.939	59.56	76.224	84.062	93.788	97.45	89.649	97.55	92.267	139.709	135.818	130.784	129.075	125.408	119.409	114.961	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	93.206	88.851	88.6	96.773	91.801	86.804	77.947	75.513	102.227	103.132	121.566	133.744	144.507	149.77	136.512	145.466	147.29	202.149	196.822	64.511	76.514	198.394	196.023	177.453	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	19.545	-0.271	-13.54	-8.35	1.255	-6.745	0.12	-0.221	0.75	0.049	-8.437	2.307	2.943	-3.131	-2.858	1.629	1.971	-0.755	-0.953	8.906	6.686	3.228	4.438	12.406	85.755	80.084	70.802	-355.584	-316.417	-289.395	-276.794	-256.32	-0.001
Operating Expenses Numbers are in millions	112.751	88.851	88.6	96.773	91.801	93.821	78.143	75.964	102.157	159.111	139.129	154.142	163.727	168.223	154.689	163.571	147.29	221.928	219.242	236.775	245.907	232.916	224.835	204.377	85.755	80.084	70.802	18.972	15.035	13.325	12.141	10.4	-0.001
Operating Income Numbers are in millions	49.598	69.336	73.215	67.303	69.471	77.873	76.325	74.462	77.902	74.625	56.045	43.267	53.423	91.834	79.229	67.065	97.075	81.025	75.278	59.592	63.217	58.462	54.679	36.883	85.755	80.084	70.802	355.584	316.417	289.395	276.794	256.32	-0.001
Operating Income Ratio Numbers are in millions	0.12	0.168	0.175	0.166	0.174	0.204	0.213	0.212	0.177	0.175	0.097	0.077	0.089	0.126	0.12	0.099	0.149	0.125	0.121	0.095	0.095	0.089	0.09	0.067	0	0	0	1	0.955	0.956	0.958	0.961	0
Total Other Income Expenses Net Numbers are in millions	7.154	-8.369	-20.776	-16.369	-7.818	-14.304	-4.896	-5.499	-6.145	-60.72	-29.785	-8.326	-0.605	-3.131	-2.858	-2.311	-14.497	-9.329	-8.445	8.906	6.686	3.228	4.438	12.406	-14.799	-14.547	-13.83	-355.584	-316.417	-289.395	-276.794	-256.32	0
Income Before Tax Numbers are in millions	56.752	60.967	52.439	50.934	61.653	63.569	71.429	68.963	71.757	13.905	32.622	42.015	57.791	91.981	79.521	69.015	67.955	79.109	77.763	91.542	88.401	78.576	66.645	62.908	70.956	65.537	56.972	42.118	48.318	47.312	44.476	34.913	-0.001
Income Before Tax Ratio Numbers are in millions	0.137	0.148	0.125	0.126	0.155	0.167	0.199	0.197	0.163	0.033	0.056	0.074	0.096	0.126	0.121	0.102	0.105	0.122	0.125	0.146	0.132	0.119	0.109	0.114	0	0	0	0.118	0.146	0.156	0.154	0.131	0
Income Tax Expense Numbers are in millions	18.121	17.812	17.26	15.878	17.767	20.327	21.29	19.712	19.837	3.544	14.026	9.625	11.618	28.622	24.068	20.69	22.065	22.791	20.911	91.542	88.401	78.576	66.645	62.908	70.956	65.537	56.972	42.118	48.318	47.312	44.476	34.913	-0.001
Net Income Numbers are in millions	38.631	43.155	35.179	35.056	43.886	43.242	54.252	53.671	53.681	10.361	18.596	32.39	39.655	63.359	48.527	48.325	45.89	56.318	56.852	63.153	62.053	55.007	46.65	41.451	41.401	42.856	35.007	26.501	-9.135	-9.839	-9.1	-1.266	0
Net Income Ratio Numbers are in millions	0.093	0.105	0.084	0.086	0.11	0.113	0.151	0.153	0.122	0.024	0.032	0.057	0.066	0.087	0.074	0.071	0.071	0.087	0.092	0.101	0.093	0.083	0.077	0.075	0	0	0	0.075	-0.028	-0.033	-0.031	-0.005	0
EPS Numbers are in millions	0.15	0.16	0.13	0.13	0.17	0.16	0.21	0.19	0.19	0.037	0.067	0.12	0.14	0.23	0.18	0.19	0.18	0.22	0.22	0.25	0.24	0.22	0.18	0.16	0.16	0.19	0.16	0.13	-0.045	-0.048	-0.044	-0.006	0
EPS Diluted Numbers are in millions	0.14	0.16	0.13	0.13	0.17	0.16	0.2	0.19	0.19	0.037	0.066	0.12	0.14	0.23	0.18	0.19	0.18	0.22	0.22	0.25	0.24	0.22	0.18	0.16	0.16	0.19	0.16	0.13	-0.045	-0.048	-0.044	-0.006	0
EBITDA Numbers are in millions	83.419	87.984	93.243	87.704	89.837	81.607	79.867	78.231	83.887	83.598	83.417	87.849	96.785	127.852	114.63	107.77	104.114	125.546	125.261	135.784	133.782	121.466	110.397	79.656	85.755	80.084	70.802	54.855	62.044	54.846	52.879	46.9	-0.001
EBITDA Ratio Numbers are in millions	0.202	0.214	0.223	0.216	0.225	0.214	0.223	0.223	0.191	0.196	0.144	0.155	0.161	0.176	0.174	0.159	0.16	0.194	0.202	0.217	0.2	0.184	0.181	0.144	0	0	0	0.154	0.187	0.181	0.183	0.176	0

GWA Group Limited

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