GWA Group Limited (GWA.AX) - Quarterly Income Statement

Home
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 Q4	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 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	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	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q4	1993 Q3	1993 Q2	1993 Q1	1992 Q4	1992 Q3	1992 Q2
Revenue Numbers are in millions	207.525	205.967	204.75	207.09	217.374	201.343	208.501	197.235	192.432	206.272	199.083	182.647	180.52	178.102	223.432	219.503	220.163	214.262	211.956	175.171	144.499	224.223	141.341	275.492	141.341	141.341	150.532	150.532	150.532	150.532	181.803	181.803	181.803	181.803	164.504	164.504	164.504	164.504	169.863	169.863	169.863	169.863	162.476	162.476	162.476	162.476	162.044	162.044	162.044	162.044	155.162	155.162	155.162	155.162	156.717	156.717	156.717	156.717	166.982	166.982	166.982	166.982	164.897	164.897	164.897	164.897	152.384	152.384	152.384	152.384	138.556	138.556	138.556	138.556	0	0	0	0	0	0	0	0	0	0	0	0	88.896	88.896	88.896	88.896	82.863	82.863	82.863	82.863	75.68	75.68	75.68	75.68	72.234	72.234	72.234	72.234	66.68	66.68	66.68	66.68	0	0	0	0
Cost of Revenue Numbers are in millions	128.131	123.012	124.157	129.496	135.228	121.674	122.393	119.267	117.41	120.022	114.6	104.316	104.449	100.104	134.436	129.34	130.584	124.227	125.041	97.75	95.705	138.351	91.989	182.146	91.989	91.989	96.245	96.245	96.245	96.245	116.789	116.789	116.789	116.789	106.024	106.024	106.024	106.024	112.204	112.204	112.204	112.204	101.385	101.385	101.385	101.385	86.306	86.306	86.306	86.306	81.532	81.532	81.532	81.532	82.625	82.625	82.625	82.625	89.701	89.701	89.701	89.701	92.053	92.053	92.053	92.053	84.529	84.529	84.529	84.529	78.241	78.241	78.241	78.241	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
Gross Profit Numbers are in millions	79.394	82.955	80.593	77.594	82.146	79.669	86.108	77.968	75.022	86.25	84.483	78.331	76.071	77.998	88.996	90.163	89.579	90.035	86.915	77.421	48.794	85.872	49.352	93.346	49.352	49.352	54.288	54.288	54.288	54.288	65.014	65.014	65.014	65.014	58.48	58.48	58.48	58.48	57.659	57.659	57.659	57.659	61.091	61.091	61.091	61.091	75.738	75.738	75.738	75.738	73.63	73.63	73.63	73.63	74.092	74.092	74.092	74.092	77.281	77.281	77.281	77.281	72.845	72.845	72.845	72.845	67.855	67.855	67.855	67.855	60.315	60.315	60.315	60.315	0	0	0	0	0	0	0	0	0	0	0	0	88.896	88.896	88.896	88.896	82.863	82.863	82.863	82.863	75.68	75.68	75.68	75.68	72.234	72.234	72.234	72.234	66.68	66.68	66.68	66.68	0	0	0	0
Gross Profit Ratio Numbers are in millions	0.383	0.403	0.394	0.375	0.378	0.396	0.413	0.395	0.39	0.418	0.424	0.429	0.421	0.438	0.398	0.411	0.407	0.42	0.41	0.442	0.338	0.383	0.349	0.339	0.349	0.349	0.361	0.361	0.361	0.361	0.358	0.358	0.358	0.358	0.355	0.355	0.355	0.355	0.339	0.339	0.339	0.339	0.376	0.376	0.376	0.376	0.467	0.467	0.467	0.467	0.475	0.475	0.475	0.475	0.473	0.473	0.473	0.473	0.463	0.463	0.463	0.463	0.442	0.442	0.442	0.442	0.445	0.445	0.445	0.445	0.435	0.435	0.435	0.435	0	0	0	0	0	0	0	0	0	0	0	0	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0	0	0	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	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	1.622	1.622	1.622	1.622	1.371	1.371	1.371	1.371	0	0	0	0	1.266	1.266	1.266	1.266	1.307	1.307	1.307	1.307	0	0	0	0	0	0	0	0	0	0	0	0	1.006	1.006	1.006	1.006	0.651	0.651	0.651	0.651	0.644	0.644	0.644	0.644	0.513	0.513	0.513	0.513	0.395	0.395	0.395	0.395	0	0	0	0
General & Administrative Expenses Numbers are in millions	22.351	21.785	21.294	20.253	20.339	20.719	24.687	21.242	19.76	18.26	0	16.898	16.71	16.585	20.762	19.013	22.275	21.846	21.726	19.897	11.336	21.427	12.421	23.9	12.421	12.421	12.68	12.68	12.68	12.68	13.08	13.08	13.08	13.08	11.716	11.716	11.716	11.716	11.979	11.979	11.979	11.979	13.756	13.756	13.756	13.756	15.61	15.61	15.61	15.61	15.251	15.251	15.251	15.251	-16.568	-16.568	-16.568	-16.568	19.129	19.129	19.129	19.129	18.247	18.247	18.247	18.247	17.108	17.108	17.108	17.108	15.623	15.623	15.623	15.623	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
Selling & Marketing Expenses Numbers are in millions	24.904	24.166	23.295	24.009	23.223	24.319	26.101	24.743	22.89	30.891	0	23.77	20.895	23.757	28.854	29.86	31.079	29.347	30.213	24.109	19.056	31.879	21.016	37.592	21.016	21.016	23.447	23.447	23.447	23.447	24.363	24.363	24.363	24.363	22.412	22.412	22.412	22.412	24.388	24.388	24.388	24.388	23.067	23.067	23.067	23.067	34.927	34.927	34.927	34.927	33.955	33.955	33.955	33.955	32.696	32.696	32.696	32.696	32.269	32.269	32.269	32.269	31.352	31.352	31.352	31.352	29.875	29.875	29.875	29.875	28.74	28.74	28.74	28.74	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
SG&A Numbers are in millions	47.255	45.951	44.589	44.262	43.562	45.038	50.788	45.985	42.65	49.151	46.39	40.668	37.605	40.342	49.616	48.873	53.354	51.193	51.939	44.006	30.392	53.306	33.436	61.492	33.436	33.436	36.127	36.127	36.127	36.127	37.443	37.443	37.443	37.443	34.128	34.128	34.128	34.128	36.367	36.367	36.367	36.367	36.823	36.823	36.823	36.823	50.537	50.537	50.537	50.537	49.206	49.206	49.206	49.206	16.128	16.128	16.128	16.128	51.397	51.397	51.397	51.397	49.599	49.599	49.599	49.599	46.982	46.982	46.982	46.982	44.363	44.363	44.363	44.363	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.108	3.108	3.108	3.108	2.688	2.688	2.688	2.688	2.522	2.522	2.522	2.522	2.205	2.205	2.205	2.205	0	0	0	0
Other Expenses Numbers are in millions	4.562	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	0	0	0	0	0	0	0	18.474	18.474	18.474	18.474	-50.326	-50.326	-50.326	-50.326	-47.977	-47.977	-47.977	-47.977	-1.266	-1.266	-1.266	-1.266	-44.243	-44.243	-44.243	-44.243	31.789	31.789	31.789	31.789	30.735	30.735	30.735	30.735	26.452	26.452	26.452	26.452	-1.006	-1.006	-1.006	-1.006	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	51.817	45.951	44.589	44.262	43.562	45.038	50.788	45.985	42.65	49.151	46.39	40.719	37.772	40.371	49.75	49.395	52.762	62.827	96.284	39.32	30.392	73.736	33.436	70.188	33.436	33.436	36.127	36.127	36.127	36.127	37.443	37.443	37.443	37.443	34.128	34.128	34.128	34.128	36.367	36.367	36.367	36.367	36.823	36.823	36.823	36.823	50.537	50.537	50.537	50.537	49.206	49.206	49.206	49.206	36.223	36.223	36.223	36.223	2.442	2.442	2.442	2.442	1.622	1.622	1.622	1.622	46.982	46.982	46.982	46.982	1.428	1.428	1.428	1.428	31.789	31.789	31.789	31.789	30.735	30.735	30.735	30.735	26.452	26.452	26.452	26.452	0	0	0	0	3.759	3.759	3.759	3.759	3.331	3.331	3.331	3.331	3.035	3.035	3.035	3.035	2.6	2.6	2.6	2.6	-0	-0	-0	-0
Operating Income Numbers are in millions	27.577	37.004	36.004	33.332	38.584	34.631	35.32	31.983	32.372	37.099	38.093	39.107	38.698	37.627	39.246	41.085	36.817	42.033	32.592	33.672	18.402	32.83	15.916	32.478	15.916	15.916	18.161	18.161	18.161	18.161	27.572	27.572	27.572	27.572	24.352	24.352	24.352	24.352	21.293	21.293	21.293	21.293	24.269	24.269	24.269	24.269	25.201	25.201	25.201	25.201	24.425	24.425	24.425	24.425	21.741	21.741	21.741	21.741	23.442	23.442	23.442	23.442	21.624	21.624	21.624	21.624	20.873	20.873	20.873	20.873	15.952	15.952	15.952	15.952	31.789	31.789	31.789	31.789	30.735	30.735	30.735	30.735	26.452	26.452	26.452	26.452	88.896	88.896	88.896	88.896	79.104	79.104	79.104	79.104	72.349	72.349	72.349	72.349	69.199	69.199	69.199	69.199	64.08	64.08	64.08	64.08	-0	-0	-0	-0
Operating Income Ratio Numbers are in millions	0.133	0.18	0.176	0.161	0.178	0.172	0.169	0.162	0.168	0.18	0.191	0.214	0.214	0.211	0.176	0.187	0.167	0.196	0.154	0.192	0.127	0.146	0.113	0.118	0.113	0.113	0.121	0.121	0.121	0.121	0.152	0.152	0.152	0.152	0.148	0.148	0.148	0.148	0.125	0.125	0.125	0.125	0.149	0.149	0.149	0.149	0.156	0.156	0.156	0.156	0.157	0.157	0.157	0.157	0.139	0.139	0.139	0.139	0.14	0.14	0.14	0.14	0.131	0.131	0.131	0.131	0.137	0.137	0.137	0.137	0.115	0.115	0.115	0.115	0	0	0	0	0	0	0	0	0	0	0	0	1	1	1	1	0.955	0.955	0.955	0.955	0.956	0.956	0.956	0.956	0.958	0.958	0.958	0.958	0.961	0.961	0.961	0.961	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	-4.09	-3.739	-5.22	-3.149	-12.519	-8.257	-10.397	-5.972	-4.046	-3.772	-9.314	-3.647	-2.511	-2.385	-2.759	-2.854	-3.291	-14.03	-46.69	3.907	-10.247	-26.47	-5.413	-10.832	-5.413	-5.413	-3.713	-3.713	-3.713	-3.713	-4.577	-4.577	-4.577	-4.577	-4.471	-4.471	-4.471	-4.471	-4.039	-4.039	-4.039	-4.039	-7.28	-7.28	-7.28	-7.28	-5.424	-5.424	-5.424	-5.424	-4.984	-4.984	-4.984	-4.984	1.145	1.145	1.145	1.145	-1.341	-1.341	-1.341	-1.341	-1.98	-1.98	-1.98	-1.98	-4.212	-4.212	-4.212	-4.212	-0.225	-0.225	-0.225	-0.225	-14.05	-14.05	-14.05	-14.05	-14.351	-14.351	-14.351	-14.351	-12.209	-12.209	-12.209	-12.209	-78.367	-78.367	-78.367	-78.367	-67.025	-67.025	-67.025	-67.025	-60.521	-60.521	-60.521	-60.521	-58.08	-58.08	-58.08	-58.08	-55.352	-55.352	-55.352	-55.352	0	0	0	0
Income Before Tax Numbers are in millions	23.487	33.265	30.784	30.183	26.065	26.374	24.923	26.011	28.326	33.327	28.779	35.46	36.187	35.242	36.487	38.231	33.526	28.003	-14.098	37.579	8.156	6.36	10.504	21.646	10.504	10.504	14.448	14.448	14.448	14.448	22.995	22.995	22.995	22.995	19.88	19.88	19.88	19.88	17.254	17.254	17.254	17.254	16.989	16.989	16.989	16.989	19.777	19.777	19.777	19.777	19.441	19.441	19.441	19.441	22.886	22.886	22.886	22.886	22.1	22.1	22.1	22.1	19.644	19.644	19.644	19.644	16.661	16.661	16.661	16.661	15.727	15.727	15.727	15.727	17.739	17.739	17.739	17.739	16.384	16.384	16.384	16.384	14.243	14.243	14.243	14.243	10.53	10.53	10.53	10.53	12.08	12.08	12.08	12.08	11.828	11.828	11.828	11.828	11.119	11.119	11.119	11.119	8.728	8.728	8.728	8.728	-0	-0	-0	-0
Income Before Tax Ratio Numbers are in millions	0.113	0.162	0.15	0.146	0.12	0.131	0.12	0.132	0.147	0.162	0.145	0.194	0.2	0.198	0.163	0.174	0.152	0.131	-0.067	0.215	0.056	0.028	0.074	0.079	0.074	0.074	0.096	0.096	0.096	0.096	0.126	0.126	0.126	0.126	0.121	0.121	0.121	0.121	0.102	0.102	0.102	0.102	0.105	0.105	0.105	0.105	0.122	0.122	0.122	0.122	0.125	0.125	0.125	0.125	0.146	0.146	0.146	0.146	0.132	0.132	0.132	0.132	0.119	0.119	0.119	0.119	0.109	0.109	0.109	0.109	0.114	0.114	0.114	0.114	0	0	0	0	0	0	0	0	0	0	0	0	0.118	0.118	0.118	0.118	0.146	0.146	0.146	0.146	0.156	0.156	0.156	0.156	0.154	0.154	0.154	0.154	0.131	0.131	0.131	0.131	0	0	0	0
Income Tax Expense Numbers are in millions	8.085	10.036	8.955	8.857	9.448	7.812	8.368	7.51	8.031	9.736	9.804	10.725	10.874	10.416	10.485	10.494	9.343	7.03	3.486	5.712	3.507	7.053	2.406	4.987	2.406	2.406	2.905	2.905	2.905	2.905	7.156	7.156	7.156	7.156	6.017	6.017	6.017	6.017	5.173	5.173	5.173	5.173	5.516	5.516	5.516	5.516	5.698	5.698	5.698	5.698	5.228	5.228	5.228	5.228	22.886	22.886	22.886	22.886	22.1	22.1	22.1	22.1	19.644	19.644	19.644	19.644	16.661	16.661	16.661	16.661	15.727	15.727	15.727	15.727	17.739	17.739	17.739	17.739	16.384	16.384	16.384	16.384	14.243	14.243	14.243	14.243	10.53	10.53	10.53	10.53	12.08	12.08	12.08	12.08	11.828	11.828	11.828	11.828	11.119	11.119	11.119	11.119	8.728	8.728	8.728	8.728	-0	-0	-0	-0
Net Income Numbers are in millions	15.402	23.229	21.829	21.326	16.617	18.562	16.555	18.501	20.295	23.591	18.975	24.735	25.313	24.826	26.002	27.737	24.183	20.973	-10.612	31.867	4.649	-0.693	8.098	16.659	8.098	8.098	9.914	9.914	9.914	9.914	15.84	15.84	15.84	15.84	12.132	12.132	12.132	12.132	12.081	12.081	12.081	12.081	11.473	11.473	11.473	11.473	14.08	14.08	14.08	14.08	14.213	14.213	14.213	14.213	15.788	15.788	15.788	15.788	15.513	15.513	15.513	15.513	13.752	13.752	13.752	13.752	11.663	11.663	11.663	11.663	10.363	10.363	10.363	10.363	10.35	10.35	10.35	10.35	10.714	10.714	10.714	10.714	8.752	8.752	8.752	8.752	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income Ratio Numbers are in millions	0.074	0.113	0.107	0.103	0.076	0.092	0.079	0.094	0.105	0.114	0.095	0.135	0.14	0.139	0.116	0.126	0.11	0.098	-0.05	0.182	0.032	-0.003	0.057	0.06	0.057	0.057	0.066	0.066	0.066	0.066	0.087	0.087	0.087	0.087	0.074	0.074	0.074	0.074	0.071	0.071	0.071	0.071	0.071	0.071	0.071	0.071	0.087	0.087	0.087	0.087	0.092	0.092	0.092	0.092	0.101	0.101	0.101	0.101	0.093	0.093	0.093	0.093	0.083	0.083	0.083	0.083	0.077	0.077	0.077	0.077	0.075	0.075	0.075	0.075	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
EPS Numbers are in millions	0.058	0.088	0.082	0.08	0.063	0.07	0.063	0.07	0.077	0.089	0.072	0.093	0.095	0.094	0.098	0.1	0.086	0.07	-0.042	0.11	0.017	-0.003	0.029	0.06	0.029	0.029	0.036	0.036	0.036	0.036	0.057	0.057	0.057	0.057	0.044	0.044	0.044	0.044	0.047	0.047	0.047	0.047	0.045	0.045	0.045	0.045	0.055	0.055	0.055	0.055	0.056	0.056	0.056	0.056	0.062	0.062	0.062	0.062	0.061	0.061	0.061	0.061	0.054	0.054	0.054	0.054	0.046	0.046	0.046	0.046	0.041	0.041	0.041	0.041	0.041	0.041	0.041	0.041	0.048	0.048	0.048	0.048	0.04	0.04	0.04	0.04	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS Diluted Numbers are in millions	0.057	0.087	0.081	0.08	0.063	0.07	0.062	0.07	0.076	0.089	0.071	0.093	0.095	0.094	0.098	0.1	0.086	0.07	-0.038	0.11	0.017	-0.003	0.029	0.06	0.029	0.029	0.036	0.036	0.036	0.036	0.057	0.057	0.057	0.057	0.044	0.044	0.044	0.044	0.047	0.047	0.047	0.047	0.045	0.045	0.045	0.045	0.055	0.055	0.055	0.055	0.056	0.056	0.056	0.056	0.062	0.062	0.062	0.062	0.061	0.061	0.061	0.061	0.054	0.054	0.054	0.054	0.046	0.046	0.046	0.046	0.041	0.041	0.041	0.041	0.041	0.041	0.041	0.041	0.048	0.048	0.048	0.048	0.04	0.04	0.04	0.04	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EBITDA Numbers are in millions	32.702	46.623	45.398	42.586	48.358	44.885	45.636	42.068	42.787	47.05	40.241	41.343	40.483	39.384	40.951	45.402	38.485	47.157	36.441	40.886	15.517	39.734	19.304	37.085	19.304	19.304	21.68	21.68	21.68	21.68	31.963	31.963	31.963	31.963	26.926	26.926	26.926	26.926	25.958	25.958	25.958	25.958	21.912	21.912	21.912	21.912	29.243	29.243	29.243	29.243	29.442	29.442	29.442	29.442	49.734	49.734	49.734	49.734	48.959	48.959	48.959	48.959	37.11	37.11	37.11	37.11	39.262	39.262	39.262	39.262	37.008	37.008	37.008	37.008	31.789	31.789	31.789	31.789	30.735	30.735	30.735	30.735	26.452	26.452	26.452	26.452	92.538	92.538	92.538	92.538	82.212	82.212	82.212	82.212	75.037	75.037	75.037	75.037	71.721	71.721	71.721	71.721	66.285	66.285	66.285	66.285	-0	-0	-0	-0
EBITDA Ratio Numbers are in millions	0.158	0.226	0.222	0.206	0.222	0.223	0.219	0.213	0.222	0.228	0.202	0.226	0.224	0.221	0.183	0.207	0.175	0.22	0.172	0.233	0.107	0.177	0.137	0.135	0.137	0.137	0.144	0.144	0.144	0.144	0.176	0.176	0.176	0.176	0.164	0.164	0.164	0.164	0.153	0.153	0.153	0.153	0.135	0.135	0.135	0.135	0.18	0.18	0.18	0.18	0.19	0.19	0.19	0.19	0.317	0.317	0.317	0.317	0.293	0.293	0.293	0.293	0.225	0.225	0.225	0.225	0.258	0.258	0.258	0.258	0.267	0.267	0.267	0.267	0	0	0	0	0	0	0	0	0	0	0	0	1.041	1.041	1.041	1.041	0.992	0.992	0.992	0.992	0.991	0.991	0.991	0.991	0.993	0.993	0.993	0.993	0.994	0.994	0.994	0.994	0	0	0	0

GWA Group Limited

ASX:GWA.AX Add to watchlist

ASX:GWA.AX