Joyce Corporation Ltd
ASX:JYC.AX
4.38 (AUD) • At close November 4, 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 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | |
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Revenue
| 145.509 | 144.701 | 129.016 | 111.224 | 85.757 | 84.205 | 91.419 | 78.77 | 56.544 | 34.737 | 12.657 | 14.608 | 16.052 | 21.552 | 28.203 | 27.847 | 16.44 | 15.092 | 3.908 | 58.846 | 64.337 | 67.572 | 70.153 | 130.856 | 0 | 0 | 0 | 117.193 | 88.312 | 92.387 | 86.766 | 80.48 | 79.113 | 78.597 | 106.8 | 117.6 |
Cost of Revenue
| 102.623 | 102.372 | 101.962 | 87.141 | 69.992 | 41.373 | 39.097 | 38.617 | 30.757 | 17.388 | 4.103 | 5.431 | 6.019 | 8.487 | 12.439 | 10.914 | 5.261 | 3.656 | 0.956 | 45.035 | 49.201 | 54.097 | 55.782 | 110.469 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 42.886 | 42.329 | 27.054 | 24.083 | 15.765 | 42.832 | 52.322 | 40.153 | 25.787 | 17.349 | 8.554 | 9.177 | 10.033 | 13.065 | 15.764 | 16.933 | 11.179 | 11.436 | 2.952 | 13.811 | 15.136 | 13.475 | 14.371 | 20.387 | 0 | 0 | 0 | 117.193 | 88.312 | 92.387 | 86.766 | 80.48 | 79.113 | 78.597 | 106.8 | 117.6 |
Gross Profit Ratio
| 0.295 | 0.293 | 0.21 | 0.217 | 0.184 | 0.509 | 0.572 | 0.51 | 0.456 | 0.499 | 0.676 | 0.628 | 0.625 | 0.606 | 0.559 | 0.608 | 0.68 | 0.758 | 0.755 | 0.235 | 0.235 | 0.199 | 0.205 | 0.156 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 0.092 | 0.105 | 0.06 | 0.06 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 0.018 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 42.359 | 5.007 | 5.017 | 4.904 | 3.605 | 2.706 | 5.05 | 22.385 | 14.169 | 10.492 | 5.138 | 5.386 | 7.543 | 10.588 | 13.728 | 13.233 | 4.525 | 6.248 | 1.197 | 3.939 | 4.153 | 3.156 | 5.735 | 17.764 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 4.604 | 13.38 | 12.535 | 2.694 | 2.654 | 2.779 | 3.261 | 4.491 | 2.801 | 2.123 | 1.436 | 1.569 | 1.699 | 0.84 | 2.124 | 1.783 | 0.47 | 0 | 0 | 3.28 | 3.872 | 3.762 | 3.569 | 5.535 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 21.269 | 20.664 | 8.842 | 8.839 | 7.706 | 29.173 | 46.002 | 31.468 | 20.418 | 14.981 | 7.881 | 8.455 | 9.242 | 11.428 | 15.852 | 15.016 | 4.525 | 6.248 | 1.197 | 7.219 | 8.025 | 6.918 | 9.304 | 23.299 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 2.894 | 2.507 | 8.491 | 4.385 | 3.938 | 3.886 | 27.461 | 0.057 | 0.224 | 0.097 | 1.877 | 2.37 | 4.591 | 0.723 | -7.271 | -2.761 | 1.629 | 5.193 | 1.592 | -0.832 | 0.395 | -3.814 | 4.101 | -11.382 | 4.816 | 7.471 | 7.088 | -117.193 | -86.213 | -90.342 | -84.576 | -78.481 | -76.793 | -76.314 | -104.367 | -115.709 |
Operating Expenses
| 21.269 | 20.664 | 8.842 | 8.839 | 7.706 | 32.863 | 42.211 | 31.906 | 20.64 | 16.276 | 7.725 | 6.541 | 9.317 | 11.775 | 15.854 | 15.046 | 9.948 | 6.88 | 1.713 | 10.769 | 12.003 | 8.863 | 16.964 | 36.559 | 4.816 | 7.471 | 7.088 | 2.192 | 2.099 | 2.045 | 2.19 | 1.999 | 2.32 | 2.283 | 2.433 | 1.891 |
Operating Income
| 21.617 | 21.665 | 18.212 | 15.244 | 8.059 | 9.969 | 5.277 | 8.634 | 5.321 | 2.323 | 0.637 | 0.683 | 0.512 | 0.56 | 0.133 | 0.568 | -0.002 | -1.086 | -0.417 | 0.761 | 0.714 | -0.037 | 5.61 | -7.677 | 4.816 | 7.471 | 7.088 | 117.193 | 86.213 | 90.342 | 84.576 | 78.481 | 76.793 | 76.314 | 104.367 | 115.709 |
Operating Income Ratio
| 0.149 | 0.15 | 0.141 | 0.137 | 0.094 | 0.118 | 0.058 | 0.11 | 0.094 | 0.067 | 0.05 | 0.047 | 0.032 | 0.026 | 0.005 | 0.02 | -0 | -0.072 | -0.107 | 0.013 | 0.011 | -0.001 | 0.08 | -0.059 | 0 | 0 | 0 | 1 | 0.976 | 0.978 | 0.975 | 0.975 | 0.971 | 0.971 | 0.977 | 0.984 |
Total Other Income Expenses Net
| 3.037 | 2.337 | 8.038 | 3.864 | -2.287 | -0.85 | 4.547 | -0.368 | -0.041 | -1.415 | -0.02 | 1.568 | 4.584 | 0.614 | -7.271 | -2.761 | 1.629 | 5.193 | 0.263 | -0.43 | 0.313 | -3.605 | 4.554 | -11.077 | -2.469 | -2.051 | -2.254 | -117.193 | -86.213 | -90.342 | -84.576 | -78.481 | -76.793 | -76.314 | -104.367 | -115.709 |
Income Before Tax
| 24.654 | 24.002 | 26.25 | 19.108 | 5.772 | 9.119 | 9.824 | 8.266 | 5.28 | 0.908 | 0.617 | 2.251 | 4.584 | 1.152 | -8.321 | -2.046 | 1.991 | 4.233 | 1.465 | 1.583 | 2.346 | 2.06 | 1.526 | -16.573 | 2.347 | 5.42 | 4.834 | 5.464 | 2.429 | 2.794 | 1.14 | 1.91 | 1.739 | -0.481 | 0.039 | 2.582 |
Income Before Tax Ratio
| 0.169 | 0.166 | 0.203 | 0.172 | 0.067 | 0.108 | 0.107 | 0.105 | 0.093 | 0.026 | 0.049 | 0.154 | 0.286 | 0.053 | -0.295 | -0.073 | 0.121 | 0.28 | 0.375 | 0.027 | 0.036 | 0.03 | 0.022 | -0.127 | 0 | 0 | 0 | 0.047 | 0.028 | 0.03 | 0.013 | 0.024 | 0.022 | -0.006 | 0 | 0.022 |
Income Tax Expense
| 7.123 | 7.625 | 8.64 | 6.113 | 3.098 | 2.734 | 3.101 | 2.626 | 1.819 | 0.782 | 0.243 | 0.115 | -0.105 | -2.278 | -0.037 | -0.716 | -0.075 | 1.036 | -2.711 | 1.583 | 2.346 | 2.06 | 1.526 | -16.573 | 2.347 | 5.42 | 4.834 | 5.464 | 2.429 | 2.794 | 1.14 | 1.91 | 1.739 | -0.481 | 0.039 | 2.582 |
Net Income
| 8.863 | 7.934 | 9.086 | 7.574 | -1.953 | 3.453 | 3.38 | 2.764 | 1.781 | -0.623 | 0.374 | 2.366 | 3.035 | 2.914 | -8.284 | -1.33 | 2.066 | 3.197 | 4.451 | 2.433 | 2.346 | 2.06 | 1.526 | -14.319 | -0.04 | 3.473 | 3.009 | 4.005 | 0 | 0 | 0 | 0 | -0.172 | -2.419 | -0.849 | 0.704 |
Net Income Ratio
| 0.061 | 0.055 | 0.07 | 0.068 | -0.023 | 0.041 | 0.037 | 0.035 | 0.031 | -0.018 | 0.03 | 0.162 | 0.189 | 0.135 | -0.294 | -0.048 | 0.126 | 0.212 | 1.139 | 0.041 | 0.036 | 0.03 | 0.022 | -0.109 | 0 | 0 | 0 | 0.034 | 0 | 0 | 0 | 0 | -0.002 | -0.031 | -0.008 | 0.006 |
EPS
| 0.31 | 0.28 | 0.32 | 0.27 | -0.07 | 0.12 | 0.12 | 0.094 | 0.065 | -0.023 | 0.014 | 0.085 | 0.13 | 0.14 | -0.41 | -0.065 | 0.1 | 0.15 | 0.21 | 0.12 | 0.11 | 0.11 | 0.08 | -0.75 | -0.002 | 0.18 | 0.16 | 0.22 | 0.1 | 0.12 | 0.06 | 0.074 | -0.013 | -0.088 | -0.031 | 0.026 |
EPS Diluted
| 0.3 | 0.28 | 0.32 | 0.27 | -0.07 | 0.12 | 0.12 | 0.093 | 0.064 | -0.022 | 0.013 | 0.085 | 0.12 | 0.14 | -0.41 | -0.065 | 0.1 | 0.15 | 0.21 | 0.12 | 0.11 | 0.11 | 0.08 | -0.75 | -0.002 | 0.18 | 0.16 | 0.22 | 0.1 | 0.12 | 0.06 | 0.074 | -0.013 | -0.088 | -0.031 | 0.026 |
EBITDA
| 29.081 | 28.634 | 23.717 | 19.907 | 12.665 | 10.958 | 6.32 | 9.38 | 5.754 | 2.626 | 0.779 | 0.83 | 5.307 | 2.244 | -7.4 | -0.874 | 2.86 | 4.556 | 1.502 | 2.612 | 3.446 | 4.959 | 4.083 | -0.471 | 4.816 | 7.471 | 7.088 | 7.279 | 4.264 | 4.895 | 3.459 | 4.546 | 4.649 | 3.071 | 6.418 | 7.902 |
EBITDA Ratio
| 0.2 | 0.198 | 0.184 | 0.179 | 0.148 | 0.13 | 0.069 | 0.119 | 0.102 | 0.076 | 0.062 | 0.057 | 0.331 | 0.104 | -0.262 | -0.031 | 0.174 | 0.302 | 0.384 | 0.044 | 0.054 | 0.073 | 0.058 | -0.004 | 0 | 0 | 0 | 0.062 | 0.048 | 0.053 | 0.04 | 0.056 | 0.059 | 0.039 | 0.06 | 0.067 |