Johns Lyng Group Limited
ASX:JLG.AX
4.245 (AUD) • At close November 14, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,158.876 | 1,281.312 | 895.017 | 568.373 | 495.113 | 335.085 | 290.362 | 249.728 | 242.311 | 227.89 | 206.902 |
| Cost of Revenue
| 869.67 | 1,125.523 | 788.43 | 502.785 | 441.08 | 267.077 | 229.708 | 224.58 | 212.603 | 181.943 | 162.752 |
| Gross Profit
| 289.206 | 155.789 | 106.587 | 65.588 | 54.033 | 68.008 | 60.654 | 25.147 | 29.708 | 45.948 | 44.15 |
| Gross Profit Ratio
| 0.25 | 0.122 | 0.119 | 0.115 | 0.109 | 0.203 | 0.209 | 0.101 | 0.123 | 0.202 | 0.213 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 101.912 | 22.929 | 16.924 | 12.342 | 10.391 | 4.357 | 3.003 | 1.976 | 2.87 | 3.39 | 2.23 |
| Selling & Marketing Expenses
| 7.815 | 6.549 | 3.627 | 2.129 | 1.817 | 1.273 | 0.984 | 0.877 | 0.946 | 0.775 | 0.784 |
| SG&A
| 109.727 | 57.082 | 37.432 | 23.595 | 21.156 | 45.118 | 36.481 | 11.626 | 11.111 | 37.765 | 36.981 |
| Other Expenses
| 0 | 2.862 | 3.423 | 1.468 | 2.554 | 6.385 | -1.506 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 64.838 | 57.082 | 37.432 | 23.595 | 21.156 | 46.035 | 44.009 | 11.626 | 11.111 | 41.573 | 39.445 |
| Operating Income
| 97.795 | 98.707 | 69.155 | 41.993 | 32.877 | 18.135 | 20.341 | 13.521 | 18.597 | 5.735 | 4.625 |
| Operating Income Ratio
| 0.084 | 0.077 | 0.077 | 0.074 | 0.066 | 0.054 | 0.07 | 0.054 | 0.077 | 0.025 | 0.022 |
| Total Other Income Expenses Net
| -5.489 | -5.264 | -12.613 | -2.873 | -2.389 | 3.256 | -3.795 | 0.77 | -1.547 | -2.196 | -0.655 |
| Income Before Tax
| 92.306 | 93.443 | 56.542 | 39.12 | 30.488 | 21.391 | 16.546 | 14.291 | 17.05 | 3.539 | 3.97 |
| Income Before Tax Ratio
| 0.08 | 0.073 | 0.063 | 0.069 | 0.062 | 0.064 | 0.057 | 0.057 | 0.07 | 0.016 | 0.019 |
| Income Tax Expense
| 29.023 | 30.633 | 18.318 | 11.66 | 8.291 | 5.775 | 1.979 | 0.575 | 0.495 | 0.71 | 0.403 |
| Net Income
| 48.012 | 46.846 | 25.116 | 18.56 | 15.85 | 13.433 | 10.745 | 10.136 | 12.568 | 2.829 | 3.567 |
| Net Income Ratio
| 0.041 | 0.037 | 0.028 | 0.033 | 0.032 | 0.04 | 0.037 | 0.041 | 0.052 | 0.012 | 0.017 |
| EPS
| 0.17 | 0.18 | 0.1 | 0.083 | 0.071 | 0.061 | 0.054 | 0.051 | 0.063 | 0.014 | 0.018 |
| EPS Diluted
| 0.17 | 0.18 | 0.1 | 0.083 | 0.071 | 0.06 | 0.054 | 0.051 | 0.063 | 0.014 | 0.018 |
| EBITDA
| 128.076 | 119.886 | 84.572 | 51.574 | 40.981 | 21.41 | 23.046 | 15.516 | 20.302 | 7.082 | 5.551 |
| EBITDA Ratio
| 0.111 | 0.094 | 0.094 | 0.091 | 0.083 | 0.064 | 0.079 | 0.062 | 0.084 | 0.031 | 0.027 |