Inghams Group Limited
ASX:ING.AX
3.01 (AUD) • At close November 8, 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 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,619.8 | 1,642.2 | 1,532.8 | 1,511.2 | 1,325 | 1,388.1 | 1,305.8 | 1,363 | 1,251.8 | 1,303.5 | 1,232.8 | 1,257 | 1,167.8 | 1,206.1 | 1,199.7 | 1,227.2 | 1,131.67 | 1,177.03 |
| Cost of Revenue
| 1,326.6 | 1,314.5 | 1,268.9 | 1,263.8 | 1,157 | 1,150.6 | 1,058.5 | 1,123.5 | 1,037.8 | 1,084.1 | 1,020.9 | 1,026.5 | 955.1 | 981.8 | 985.2 | 1,013.7 | 937.039 | 982.061 |
| Gross Profit
| 293.2 | 327.7 | 263.9 | 247.4 | 168 | 237.5 | 247.3 | 239.5 | 214 | 219.4 | 211.9 | 230.5 | 212.7 | 224.3 | 214.5 | 213.5 | 194.631 | 194.969 |
| Gross Profit Ratio
| 0.181 | 0.2 | 0.172 | 0.164 | 0.127 | 0.171 | 0.189 | 0.176 | 0.171 | 0.168 | 0.172 | 0.183 | 0.182 | 0.186 | 0.179 | 0.174 | 0.172 | 0.166 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 92.7 | 92.6 | 81.6 | 81.7 | 62.2 | 68.6 | 71.1 | 73.3 | 86 | 66.4 | 65.4 | 79.5 | 71.4 | 72.8 | 71.2 | 65.5 | 67.305 | 57.395 |
| Selling & Marketing Expenses
| 106.4 | 103.6 | 96.5 | 104.8 | 90.5 | 85.2 | 80.8 | 83.3 | 79.1 | 78.3 | 75.2 | 76.8 | 73.4 | 72.3 | 74.4 | 70.6 | 66.695 | 69.405 |
| SG&A
| 199.1 | 196.2 | 178.1 | 186.5 | 152.7 | 153.8 | 151.9 | 156.6 | 165.1 | 144.7 | 140.6 | 156.3 | 144.8 | 145.1 | 145.6 | 136.1 | 134 | 126.8 |
| Other Expenses
| -0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 199 | 196.2 | 178.1 | 186.5 | 152.7 | 153.8 | 151.9 | 156.6 | 165.1 | 144.7 | 140.6 | 101.8 | 139.5 | 130.9 | 133.3 | 187.5 | 168.863 | 148.537 |
| Operating Income
| 94.2 | 131.5 | 85.8 | 60.9 | 15.3 | 83.7 | 95.4 | 82.9 | 48.9 | 74.7 | 71.3 | 74.8 | 67.9 | 79.2 | 35.5 | 77.4 | 59.431 | 68.169 |
| Operating Income Ratio
| 0.058 | 0.08 | 0.056 | 0.04 | 0.012 | 0.06 | 0.073 | 0.061 | 0.039 | 0.057 | 0.058 | 0.06 | 0.058 | 0.066 | 0.03 | 0.063 | 0.053 | 0.058 |
| Total Other Income Expenses Net
| -41.3 | -41.6 | -35.7 | -37.3 | -31.8 | -32.9 | -32.5 | -33.2 | -29.7 | -38.1 | -12.2 | 45 | -1.8 | 6.1 | 30.8 | -66.5 | -52.484 | -42.616 |
| Income Before Tax
| 52.9 | 89.9 | 50.1 | 23.6 | -16.5 | 50.8 | 62.9 | 49.7 | 19.2 | 36.6 | 59.1 | 119.8 | 66.1 | 85.3 | 66.3 | 10.9 | 6.947 | 25.553 |
| Income Before Tax Ratio
| 0.033 | 0.055 | 0.033 | 0.016 | -0.012 | 0.037 | 0.048 | 0.036 | 0.015 | 0.028 | 0.048 | 0.095 | 0.057 | 0.071 | 0.055 | 0.009 | 0.006 | 0.022 |
| Income Tax Expense
| 14.8 | 26.9 | 6.9 | 6.8 | -13.1 | 12.7 | 15.1 | 14.6 | 5.4 | 10.6 | 17.5 | 35.4 | 17.2 | 19.6 | 16.2 | 1.9 | 1.342 | 5.958 |
| Net Income
| 38.1 | 63.4 | 43.2 | 17.2 | -3.3 | 38.4 | 48 | 35.3 | 13.9 | 26.2 | 41.8 | 84.4 | 48.9 | 65.7 | 50.1 | 9 | 5.605 | 19.595 |
| Net Income Ratio
| 0.024 | 0.039 | 0.028 | 0.011 | -0.002 | 0.028 | 0.037 | 0.026 | 0.011 | 0.02 | 0.034 | 0.067 | 0.042 | 0.054 | 0.042 | 0.007 | 0.005 | 0.017 |
| EPS
| 0.1 | 0.17 | 0.12 | 0.046 | -0.009 | 0.1 | 0.13 | 0.095 | 0.037 | 0.071 | 0.11 | 0.22 | 0.13 | 0.17 | 0.13 | 0.026 | 0.018 | 0.062 |
| EPS Diluted
| 0.1 | 0.17 | 0.12 | 0.046 | -0.009 | 0.1 | 0.13 | 0.095 | 0.037 | 0.07 | 0.11 | 0.22 | 0.13 | 0.17 | 0.13 | 0.027 | 0.017 | 0.062 |
| EBITDA
| 122.2 | 253.1 | 218.4 | 196.5 | 149.8 | 219.8 | 228.3 | 215.3 | 181.3 | 205.7 | 94.8 | 98.1 | 90.5 | 102 | 59.6 | 95.7 | 76.202 | 84.698 |
| EBITDA Ratio
| 0.075 | 0.154 | 0.142 | 0.13 | 0.113 | 0.158 | 0.175 | 0.158 | 0.145 | 0.158 | 0.077 | 0.078 | 0.077 | 0.085 | 0.05 | 0.078 | 0.067 | 0.072 |