InvoCare Limited
ASX:IVC.AX
12.67 (AUD) • At close November 3, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2001 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 588.933 | 529.359 | 471.617 | 494.584 | 477.703 | 456.915 | 450.659 | 436.371 | 413.011 | 385.352 | 368.652 | 321.113 | 268.596 | 258.606 | 245.238 | 224.912 | 161.07 | 149.393 | 148.292 | 140.287 | 126.089 |
| Cost of Revenue
| 148.953 | 128.827 | 120.514 | 125.066 | 124.392 | 124.404 | 127.025 | 125.445 | 121.614 | 113.227 | 107.304 | 95.392 | 76.251 | 75.502 | 73.108 | 64.635 | 22.972 | 21.649 | 22.388 | 21.183 | 0 |
| Gross Profit
| 439.98 | 400.532 | 351.103 | 369.518 | 353.311 | 332.511 | 323.634 | 310.926 | 291.397 | 272.125 | 261.348 | 225.721 | 192.345 | 183.104 | 172.13 | 160.277 | 138.098 | 127.744 | 125.904 | 119.104 | 126.089 |
| Gross Profit Ratio
| 0.747 | 0.757 | 0.744 | 0.747 | 0.74 | 0.728 | 0.718 | 0.713 | 0.706 | 0.706 | 0.709 | 0.703 | 0.716 | 0.708 | 0.702 | 0.713 | 0.857 | 0.855 | 0.849 | 0.849 | 1 |
| Reseach & Development Expenses
| 31.786 | 18.925 | 23.862 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 249.744 | 220.047 | 197.297 | 187.141 | 192.337 | 182.205 | 179.212 | 170.486 | 156.531 | 145.489 | 136.338 | 118.447 | 98.209 | 94.472 | 87.979 | 79.997 | 70.876 | 65.361 | 63.945 | 60.33 | 0 |
| Selling & Marketing Expenses
| 16.878 | 17.095 | 17.725 | 16.81 | 17.055 | 15.604 | 16.53 | 16.715 | 14.912 | 13.242 | 12.697 | 10.101 | 8.858 | 8.071 | 7.905 | 6.939 | 5.354 | 4.906 | 5.539 | 5.722 | 0 |
| SG&A
| 266.622 | 237.142 | 215.022 | 203.951 | 209.392 | 197.809 | 195.742 | 187.201 | 171.443 | 158.731 | 149.035 | 128.548 | 107.067 | 102.543 | 95.884 | 86.936 | 76.23 | 70.267 | 69.484 | 66.052 | 0 |
| Other Expenses
| 163.594 | 50.439 | 105.408 | 25.677 | -0.179 | 74.259 | 32.348 | 17.339 | 17.227 | 10.859 | 8.283 | -8.2 | -7.044 | 3.437 | 2.757 | 3.45 | 2.126 | 2.271 | 6.485 | 7.64 | -92.54 |
| Operating Expenses
| 430.216 | 287.581 | 320.43 | 229.628 | 275.706 | 242.908 | 242.865 | 235.25 | 216.695 | 201.657 | 193.234 | 166.018 | 137.127 | 132.334 | 123.071 | 112.919 | 98.942 | 90.951 | 92.854 | 90.629 | 10.684 |
| Operating Income
| 6.326 | 111.81 | 30.552 | 140.136 | 78.78 | 164.867 | 114.081 | 93.737 | 92.153 | 81.685 | 77.177 | 52.232 | 48.828 | 54.786 | 52.458 | 51.461 | 42.258 | 39.844 | 40.029 | 36.798 | 115.405 |
| Operating Income Ratio
| 0.011 | 0.211 | 0.065 | 0.283 | 0.165 | 0.361 | 0.253 | 0.215 | 0.223 | 0.212 | 0.209 | 0.163 | 0.182 | 0.212 | 0.214 | 0.229 | 0.262 | 0.267 | 0.27 | 0.262 | 0.915 |
| Total Other Income Expenses Net
| -10.456 | -0.948 | -31.749 | -42.963 | -0.179 | 62.732 | 32.194 | 20.104 | 17.302 | 13.742 | 8.283 | -8.295 | -7.044 | 3.437 | 2.757 | 3.45 | 5.697 | 4.226 | 4.405 | 2.557 | -92.54 |
| Income Before Tax
| -4.13 | 110.862 | -1.197 | 97.173 | 57.744 | 140.923 | 100.372 | 81.716 | 77.27 | 68.048 | 62.615 | 39.11 | 37.802 | 45.956 | 38.762 | 39.366 | 34.571 | 28.985 | 26.054 | 17.6 | 22.865 |
| Income Before Tax Ratio
| -0.007 | 0.209 | -0.003 | 0.196 | 0.121 | 0.308 | 0.223 | 0.187 | 0.187 | 0.177 | 0.17 | 0.122 | 0.141 | 0.178 | 0.158 | 0.175 | 0.215 | 0.194 | 0.176 | 0.125 | 0.181 |
| Income Tax Expense
| -2.416 | 30.591 | 7.878 | 33.285 | 16.384 | 43.361 | 29.324 | 26.747 | 22.643 | 19.049 | 18.033 | 11.995 | 10.342 | 12.676 | 10.668 | 11.715 | 10.434 | 8.797 | 26.054 | 17.6 | 22.865 |
| Net Income
| -1.714 | 80.158 | -9.075 | 63.752 | 41.224 | 97.439 | 70.949 | 54.844 | 54.515 | 48.869 | 44.479 | 27.012 | 27.366 | 33.198 | 28.026 | 27.554 | 24.047 | 20.141 | -0.057 | -0.045 | 0 |
| Net Income Ratio
| -0.003 | 0.151 | -0.019 | 0.129 | 0.086 | 0.213 | 0.157 | 0.126 | 0.132 | 0.127 | 0.121 | 0.084 | 0.102 | 0.128 | 0.114 | 0.123 | 0.149 | 0.135 | -0 | -0 | 0 |
| EPS
| -0.013 | 0.56 | -0.068 | 0.56 | 0.37 | 0.89 | 0.65 | 0.5 | 0.5 | 0.45 | 0.41 | 0.26 | 0.27 | 0.33 | 0.28 | 0.28 | 0.25 | 0.21 | -0.001 | -0.001 | 0 |
| EPS Diluted
| -0.013 | 0.56 | -0.068 | 0.55 | 0.37 | 0.88 | 0.65 | 0.5 | 0.5 | 0.45 | 0.41 | 0.26 | 0.27 | 0.33 | 0.28 | 0.28 | 0.25 | 0.21 | -0.001 | -0.001 | 0 |
| EBITDA
| 55.952 | 159.576 | 74.844 | 177.122 | 104.819 | 186.127 | 135.416 | 113.917 | 111.34 | 99.455 | 93.537 | 65.883 | 60.043 | 65.579 | 62.161 | 60.406 | 50.116 | 46.149 | 48.996 | 46.729 | 126.089 |
| EBITDA Ratio
| 0.095 | 0.301 | 0.159 | 0.358 | 0.219 | 0.407 | 0.3 | 0.261 | 0.27 | 0.258 | 0.254 | 0.205 | 0.224 | 0.254 | 0.253 | 0.269 | 0.311 | 0.309 | 0.33 | 0.333 | 1 |