Kingsgate Consolidated Limited

ASX:KCN.AX

1.29 (AUD) • At close September 19, 2024
Overview | Financials

Numbers are in millions (except for per share data and ratios) AUD.

2024 Q22023 Q42023 Q22022 Q42022 Q22021 Q42021 Q22020 Q42020 Q22019 Q42019 Q22018 Q42018 Q22017 Q42017 Q22016 Q42016 Q22015 Q42015 Q22014 Q42014 Q22013 Q42013 Q22012 Q42012 Q32012 Q22012 Q12011 Q42011 Q32011 Q22011 Q12010 Q42010 Q32010 Q22010 Q12009 Q42009 Q32009 Q22009 Q12008 Q42008 Q32008 Q22008 Q12007 Q42007 Q32007 Q22007 Q12006 Q42006 Q32006 Q22006 Q12005 Q42005 Q32005 Q22005 Q12004 Q42004 Q32004 Q22004 Q12003 Q42003 Q32003 Q22003 Q12002 Q42002 Q32002 Q22002 Q12001 Q42001 Q32001 Q22001 Q12000 Q42000 Q32000 Q22000 Q11999 Q41999 Q31999 Q21999 Q11998 Q41998 Q31998 Q21998 Q11997 Q41997 Q31997 Q21997 Q11996 Q41996 Q31996 Q21996 Q11995 Q41995 Q31995 Q21995 Q11994 Q41994 Q31994 Q21994 Q11993 Q41993 Q31993 Q21993 Q11992 Q41992 Q31992 Q21992 Q11991 Q41991 Q31991 Q21991 Q11990 Q41990 Q31990 Q21990 Q11989 Q41989 Q31989 Q2
Revenue 58.48327.3370000.47511.86400000017.903158.21681.28493.12883.92110.888163.24165.086167.592161.6989.34389.34389.34343.08943.08943.08943.08943.8743.8743.8743.8728.25428.25428.25428.25418.57118.57118.57118.57113.01113.01113.01113.01118.19618.19618.19618.19615.9315.9315.9315.9321.10321.10321.10321.10323.50523.50523.50523.50513.67213.67213.67213.6720.0020.0020.0020.0020000000000000.0270.0270.0270.027000000000000000000000.040.040.040.040.0570.0570.0570.0570000
Cost of Revenue 60.67639.6560.030.050.0512.2283.780.0970.1170.2311.2252.7651.63726.042123.70285.24199.62681.11492.089148.915154.298162.956119.54536.07836.07836.07818.91818.91818.91818.91813.5913.5913.5913.5912.40912.40912.40912.4099.8339.8339.8339.83312.4512.4512.4512.4510.19710.19710.19710.1978.6018.6018.6018.6017.2297.2297.2297.2296.1346.1346.1346.134-1.183-1.183-1.183-1.1830000000000000000000000000000000000000000000000000000
Gross Profit -2.193-12.319-0.03-0.05-0.051-1.7538.084-0.097-0.117-0.231-1.225-2.765-1.637-8.13934.514-3.957-6.4982.80618.79914.32510.7884.63642.14553.26653.26653.26624.17124.17124.17124.17130.2830.2830.2830.2815.84515.84515.84515.8458.7388.7388.7388.7380.5610.5610.5610.5617.9997.9997.9997.9997.3297.3297.3297.32913.87413.87413.87413.87417.37117.37117.37117.37114.85514.85514.85514.8550.0020.0020.0020.0020000000000000.0270.0270.0270.027000000000000000000000.040.040.040.040.0570.0570.0570.0570000
Gross Profit Ratio -0.037-0.451000-3.6910.681000000-0.4550.218-0.049-0.070.0330.170.0880.0650.0280.2610.5960.5960.5960.5610.5610.5610.5610.690.690.690.690.5610.5610.5610.5610.4710.4710.4710.4710.0430.0430.0430.0430.440.440.440.440.460.460.460.460.6570.6570.6570.6570.7390.7390.7390.7391.0871.0871.0871.0871111000000000000111100000000000000000000111111110000
Reseach & Development Expenses 00000000000000000000000000000000000.2910.2910.2910.2910.1850.1850.1850.1850000000000000000000000000000000000000000000000000000000000000000000000000000
General & Administrative Expenses 4.4966.6114.7754.8865.7023.1655.3248.5737.7369.7246.2529.0787.0398.8129.7918.0719.3788.1699.41112.2511.71612.12810.1353.1843.1843.1845.6795.6795.6795.6793.9253.9253.9253.9254.0264.0264.0264.0263.0373.0373.0373.0372.042.042.042.042.0132.0132.0132.0131.4931.4931.4931.4931.191.191.191.190.8840.8840.8840.8840.5180.5180.5180.5180.1440.1440.1440.144000000000000000000000000000000000000000000000000
Selling & Marketing Expenses 8.3893.32819.1533.773.3270.8920.723.2323.4693.0623.1714.6735.4180.2343.2960.1920.360.6670.471-0.5260.6712.7532.753-1.117-1.117-1.117-3.739-3.739-3.739-3.739-2.588-2.588-2.588-2.588-3.242-3.242-3.242-3.242-2.538-2.538-2.538-2.5380.3880.3880.3880.388-0.203-0.203-0.203-0.2030.4720.4720.4720.472-1.023-1.023-1.023-1.023-0.786-0.786-0.786-0.7862.5682.5682.5682.5680.010.010.010.01000000000000000000000000000000000000000000000000
SG&A 12.8859.93923.9288.6569.0294.0576.04411.80511.20513.259.42313.75112.45714.78513.0878.2639.7388.8369.88211.72412.3872.79325.7312.0672.0672.0671.941.941.941.941.3381.3381.3381.3380.7840.7840.7840.7840.4990.4990.4990.4992.4282.4282.4282.4281.8111.8111.8111.8111.9651.9651.9651.9650.1670.1670.1670.1670.0980.0980.0980.0983.0863.0863.0863.0860.1540.1540.1540.1540000000000000000000000000000000000000.0020.0020.0020.0020.0030.0030.0030.0030000
Other Expenses 059.82200000000000000000000000000000000000000000000000000000000000000000000-0.437-0.437-0.437-0.437-0.217-0.217-0.217-0.217-0.161-0.161-0.161-0.1610000-0-0-0-0-0-0-0-0-0.001-0.001-0.001-0.001-0.001-0.001-0.001-0.001-0.001-0.001-0.001-0.00100000000-0.004-0.004-0.004-0.004
Operating Expenses 12.885-49.88323.9288.6569.0294.0576.04411.80511.20513.2539.99953.71115.424.94710.121239.6019.387112.97331.11699.03411.8346.67927.6722.0672.0672.0671.941.941.941.941.3381.3381.3381.3381.0751.0751.0751.0750.6840.6840.6840.6842.4282.4282.4282.4281.8111.8111.8111.8111.9651.9651.9651.9650.1670.1670.1670.1670.0980.0980.0980.0983.0863.0863.0863.0860.1540.1540.1540.154-0.437-0.437-0.437-0.437-0.217-0.217-0.217-0.217-0.161-0.161-0.161-0.1610000-0-0-0-0-0-0-0-0-0.001-0.001-0.001-0.001-0.001-0.001-0.001-0.001-0.001-0.001-0.001-0.0010.0020.0020.0020.0020.0030.0030.0030.003-0.004-0.004-0.004-0.004
Operating Income -15.07837.564-23.958-8.706-9.08-5.812.04-11.902-11.322-13.481-42.499-59.168-14.094-22.92421.181-243.906-15.143-111.059-11.724-85.0630.551-323.35415.98331.12731.12731.1279.6099.6099.6099.60921.51621.51621.51621.5167.8517.8517.8517.8512.5122.5122.5122.512-6.018-6.018-6.018-6.0182.2242.2242.2242.2241.7411.7411.7411.7419.6869.6869.6869.68613.06613.06613.06613.0669.0969.0969.0969.096-0.153-0.153-0.153-0.153-0.437-0.437-0.437-0.437-0.217-0.217-0.217-0.217-0.161-0.161-0.161-0.1610.0270.0270.0270.027-0-0-0-0-0-0-0-0-0.001-0.001-0.001-0.001-0.001-0.001-0.001-0.001-0.001-0.001-0.001-0.0010.0390.0390.0390.0390.0550.0550.0550.055-0.004-0.004-0.004-0.004
Operating Income Ratio -0.2581.374000-12.2320.172000000-1.280.134-3.001-0.163-1.323-0.106-0.5210.003-1.9290.0990.3480.3480.3480.2230.2230.2230.2230.490.490.490.490.2780.2780.2780.2780.1350.1350.1350.135-0.463-0.463-0.463-0.4630.1220.1220.1220.1220.1090.1090.1090.1090.4590.4590.4590.4590.5560.5560.5560.5560.6650.6650.6650.665-97.117-97.117-97.117-97.1170000000000001111000000000000000000000.9630.9630.9630.9630.9560.9560.9560.9560000
Total Other Income Expenses Net -1.644-4.039-4.829-0.0335.3994.815-9.9222.441-3.46166.39-2.0350.675-4.1358.8640.983-3.878-4.464-4.775-5.797-3.922-6.293-28.427-6.977-8.307-8.307-8.307-5.162-5.162-5.162-5.162-0.928-0.928-0.928-0.9280.4140.4140.4140.4149.4569.4569.4569.4562.0922.0922.0922.0921.9421.9421.9421.9420.4290.4290.4290.429-0.266-0.266-0.266-0.266-1.235-1.235-1.235-1.235-0.743-0.743-0.743-0.743-0.438-0.438-0.438-0.4380.2010.2010.2010.2010.1090.1090.1090.1090.080.080.080.08-0.216-0.216-0.216-0.216-0.125-0.125-0.125-0.125-0.083-0.083-0.083-0.083-0.01-0.01-0.01-0.01-0.082-0.082-0.082-0.082-0.111-0.111-0.111-0.111-0.084-0.084-0.084-0.084-0.237-0.237-0.237-0.237-0.178-0.178-0.178-0.178
Income Before Tax -16.72233.525-28.787-8.739-3.681-0.995-7.882-9.461-14.78352.909-44.534-58.493-18.229-14.0622.164-247.784-19.607-115.834-17.521-88.985-5.742-351.7819.00622.81922.81922.8194.4474.4474.4474.44720.58820.58820.58820.5888.2648.2648.2648.26411.96811.96811.96811.968-3.926-3.926-3.926-3.9264.1664.1664.1664.1662.172.172.172.179.429.429.429.4211.83111.83111.83111.8318.3538.3538.3538.353-0.591-0.591-0.591-0.591-0.236-0.236-0.236-0.236-0.109-0.109-0.109-0.109-0.08-0.08-0.08-0.08-0.189-0.189-0.189-0.189-0.126-0.126-0.126-0.126-0.083-0.083-0.083-0.083-0.011-0.011-0.011-0.011-0.083-0.083-0.083-0.083-0.112-0.112-0.112-0.112-0.045-0.045-0.045-0.045-0.182-0.182-0.182-0.182-0.182-0.182-0.182-0.182
Income Before Tax Ratio -0.2861.226000-2.095-0.664000000-0.7850.14-3.048-0.211-1.38-0.158-0.545-0.035-2.0990.0560.2550.2550.2550.1030.1030.1030.1030.4690.4690.4690.4690.2930.2930.2930.2930.6440.6440.6440.644-0.302-0.302-0.302-0.3020.2290.2290.2290.2290.1360.1360.1360.1360.4460.4460.4460.4460.5030.5030.5030.5030.6110.6110.6110.611-375.822-375.822-375.822-375.822000000000000-6.991-6.991-6.991-6.99100000000000000000000-1.112-1.112-1.112-1.112-3.183-3.183-3.183-3.1830000
Income Tax Expense 00000000000000.031.0463.5130.3040.6910.041.6531.23317.4070.9034.0684.0684.068-0.773-0.773-0.773-0.7732.3212.3212.3212.3210.1340.1340.1340.1342.9192.9192.9192.919-0.779-0.779-0.779-0.7792.1562.1562.1562.1562.172.172.172.179.429.429.429.4211.83111.83111.83111.8318.3538.3538.3538.353-0.591-0.591-0.591-0.591-0.236-0.236-0.236-0.236-0.109-0.109-0.109-0.109-0.08-0.08-0.08-0.08-0.189-0.189-0.189-0.189-0.126-0.126-0.126-0.126-0.083-0.083-0.083-0.083-0.011-0.011-0.011-0.011-0.083-0.083-0.083-0.083-0.112-0.112-0.112-0.112-0.045-0.045-0.045-0.045-0.182-0.182-0.182-0.182-0.182-0.182-0.182-0.182
Net Income -16.72233.525-28.787-8.739-3.681-0.995-7.882-9.461-14.78352.909-44.534-58.493-18.229-14.0321.118-244.271-19.911-116.525-17.481-90.638-6.975-334.3748.10318.7918.7918.795.2875.2875.2875.28718.26718.26718.26718.2678.1318.1318.1318.1319.0499.0499.0499.049-3.148-3.148-3.148-3.1484.1664.1664.1664.1662.172.172.172.179.429.429.429.4211.83111.83111.83111.8310000-0.591-0.591-0.591-0.591-0.236-0.236-0.236-0.236-0.109-0.109-0.109-0.109-0.08-0.08-0.08-0.08-0.189-0.189-0.189-0.189-0.126-0.126-0.126-0.126-0.083-0.083-0.083-0.083-0.011-0.011-0.011-0.011-0.083-0.083-0.083-0.083-0.112-0.112-0.112-0.112-0.045-0.045-0.045-0.045-0.182-0.182-0.182-0.182-0.182-0.182-0.182-0.182
Net Income Ratio -0.2861.226000-2.095-0.664000000-0.7840.133-3.005-0.214-1.389-0.158-0.555-0.042-1.9950.050.210.210.210.1230.1230.1230.1230.4160.4160.4160.4160.2880.2880.2880.2880.4870.4870.4870.487-0.242-0.242-0.242-0.2420.2290.2290.2290.2290.1360.1360.1360.1360.4460.4460.4460.4460.5030.5030.5030.5030000-375.822-375.822-375.822-375.822000000000000-6.991-6.991-6.991-6.99100000000000000000000-1.112-1.112-1.112-1.112-3.183-3.183-3.183-3.1830000
EPS -0.0650.15-0.13-0.04-0.017-0.005-0.036-0.043-0.0660.23-0.2-0.26-0.082-0.0630.095-1.09-0.089-0.52-0.078-0.47-0.046-2.20.0530.120.120.120.0440.0440.0440.0440.180.180.180.180.0830.0830.0830.0830.0930.0930.0930.093-0.033-0.033-0.033-0.0330.0460.0460.0460.0460.0240.0240.0240.0240.110.110.110.110.160.160.160.160000-0.009-0.009-0.009-0.009-0.004-0.004-0.004-0.004-0.002-0.002-0.002-0.002-0.001-0.001-0.001-0.001-0.003-0.003-0.003-0.003-0.004-0.004-0.004-0.004-0.003-0.003-0.003-0.003-0-0-0-0-0.003-0.003-0.003-0.003-0.005-0.005-0.005-0.005-0-0-0-0-0.001-0.001-0.001-0.001-0.001-0.001-0.001-0.001
EPS Diluted -0.0650.15-0.13-0.04-0.017-0.005-0.036-0.043-0.0660.23-0.2-0.26-0.082-0.0630.095-1.09-0.089-0.52-0.078-0.47-0.046-2.20.0540.120.120.120.0440.0440.0440.0440.180.180.180.180.0830.0830.0830.0830.0930.0930.0930.093-0.033-0.033-0.033-0.0330.0460.0460.0460.0460.0240.0240.0240.0240.110.110.110.110.160.160.160.160000-0.009-0.009-0.009-0.009-0.004-0.004-0.004-0.004-0.002-0.002-0.002-0.002-0.001-0.001-0.001-0.001-0.003-0.003-0.003-0.003-0.004-0.004-0.004-0.004-0.003-0.003-0.003-0.003-0-0-0-0-0.003-0.003-0.003-0.003-0.005-0.005-0.005-0.005-0-0-0-0-0.001-0.001-0.001-0.001-0.001-0.001-0.001-0.001
EBITDA -15.06949.043-23.928-8.656-9.029-5.7532.095-11.805-11.205-13.25-42.13-14.78-14.003-8.29258.1027.5055.92418.04134.16432.51628.65651.24464.03342.08942.08942.08911.87411.87411.87411.87424.54524.54524.54524.54511.62211.62211.62211.62215.31415.31415.31415.314-1.154-1.154-1.154-1.1546.336.336.336.336.6926.6926.6926.69222.27422.27422.27422.27427.48627.48627.48627.48611.25111.25111.25111.251-1.099-1.099-1.099-1.099-0.437-0.437-0.437-0.437-0.217-0.217-0.217-0.217-0.161-0.161-0.161-0.161-0.378-0.378-0.378-0.378-0.251-0.251-0.251-0.251-0.166-0.166-0.166-0.166-0.021-0.021-0.021-0.021-0.165-0.165-0.165-0.165-0.223-0.223-0.223-0.223-0.088-0.088-0.088-0.088-0.362-0.362-0.362-0.362-0.36-0.36-0.36-0.36
EBITDA Ratio -0.2581.794000-12.1120.177000000-0.4630.3670.0920.0640.2150.3080.1990.1740.3060.3960.4710.4710.4710.2760.2760.2760.2760.5590.5590.5590.5590.4110.4110.4110.4110.8250.8250.8250.825-0.089-0.089-0.089-0.0890.3480.3480.3480.3480.420.420.420.421.0561.0561.0561.0561.1691.1691.1691.1690.8230.8230.8230.823-698.3-698.3-698.3-698.3000000000000-13.954-13.955-13.954-13.95500000000000000000000-2.186-2.186-2.186-2.186-6.323-6.323-6.323-6.3230000