Johns Lyng Group Limited (JLG.AX) - Quarterly Income Statement

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JLG.AX
Financials

3.39 (AUD) • At close September 18, 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
Revenue Numbers are in millions	548.277	610.599	645.71	635.602	523.698	371.319	290.539	277.834	261.416	233.697	182.464	152.621	142.57	147.792	129.784	119.944
Cost of Revenue Numbers are in millions	468.642	527.601	568.991	556.532	462.249	325.867	257.855	244.93	234.411	206.669	164.358	121.373	112.987	116.721	102.415	97.144
Gross Profit Numbers are in millions	79.635	82.998	76.719	79.07	61.449	45.452	32.684	32.904	27.005	27.028	18.106	31.248	29.583	31.071	27.369	22.8
Gross Profit Ratio Numbers are in millions	0.145	0.136	0.119	0.124	0.117	0.122	0.112	0.118	0.103	0.116	0.099	0.205	0.207	0.21	0.211	0.19
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	13.73	12.013	10.916	9.63	7.294	6.666	5.676	5.472	4.919	2.843	1.514	1.554	1.449	1.001	0.975
Selling & Marketing Expenses Numbers are in millions	0	3.92	3.23	3.319	2.283	1.344	1.324	0.805	0.552	1.265	0.781	0.492	0.48	0.504	0.443	0.434
SG&A Numbers are in millions	31.535	33.303	29.223	27.859	14.339	14.279	13.169	10.426	9.087	12.069	10.363	20.139	19.425	17.056	16.567	15.413
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	31.535	33.303	29.223	27.859	14.339	14.279	13.169	10.426	9.087	12.069	10.363	18.057	22.519	21.49	19.489	16.662
Operating Income Numbers are in millions	48.1	49.695	47.496	51.211	47.11	31.173	19.515	22.478	17.918	14.959	7.743	8.696	7.757	12.584	9.146	6.114
Operating Income Ratio Numbers are in millions	0.088	0.081	0.074	0.081	0.09	0.084	0.067	0.081	0.069	0.064	0.042	0.057	0.054	0.085	0.07	0.051
Total Other Income Expenses Net Numbers are in millions	-1.675	-3.814	-2.939	-2.325	-17.005	-4.422	-0.77	-2.103	-2.535	0.146	0.926	4.202	-0.373	-3.422	-1.002	-0.382
Income Before Tax Numbers are in millions	46.425	45.881	44.557	48.886	30.105	26.751	18.745	20.375	15.383	15.105	8.669	12.898	7.384	9.162	8.144	5.732
Income Before Tax Ratio Numbers are in millions	0.085	0.075	0.069	0.077	0.057	0.072	0.065	0.073	0.059	0.065	0.048	0.085	0.052	0.062	0.063	0.048
Income Tax Expense Numbers are in millions	14.205	14.818	15.888	14.745	10.235	8.158	5.332	6.328	4.206	4.085	1.975	3.853	2.305	0.326	0.24	0.335
Net Income Numbers are in millions	24.65	23.362	21.635	25.211	13.419	11.697	8.992	9.568	7.935	7.915	5.469	7.824	3.839	6.906	5.998	4.138
Net Income Ratio Numbers are in millions	0.045	0.038	0.034	0.04	0.026	0.032	0.031	0.034	0.03	0.034	0.03	0.051	0.027	0.047	0.046	0.034
EPS Numbers are in millions	0.089	0.085	0.083	0.097	0.052	0.052	0.04	0.043	0.036	0.036	0.025	0.035	0.017	0.039	0.039	0.027
EPS Diluted Numbers are in millions	0.088	0.085	0.082	0.097	0.052	0.051	0.04	0.043	0.036	0.036	0.025	0.035	0.017	0.039	0.039	0.027
EBITDA Numbers are in millions	63.48	64.626	59.197	60.689	55.97	37.416	24.562	27.012	22.354	18.627	9.47	11.139	9.245	13.801	10.151	7.093
EBITDA Ratio Numbers are in millions	0.116	0.106	0.092	0.095	0.107	0.101	0.085	0.097	0.086	0.08	0.052	0.073	0.065	0.093	0.078	0.059

Johns Lyng Group Limited

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