Kogan.com Ltd
ASX:KGN.AX
4.8 (AUD) • At close November 5, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 459.275 | 488.376 | 717.598 | 779.393 | 495.736 | 438.7 | 412.312 | 289.518 | 211.159 | 200.289 | 174.662 | 173.91 |
| Cost of Revenue
| 291.266 | 352.931 | 534.076 | 577.037 | 371.374 | 348.044 | 331.719 | 237.824 | 180.874 | 171.422 | 153.71 | 158.092 |
| Gross Profit
| 168.009 | 135.445 | 183.522 | 202.356 | 124.362 | 90.656 | 80.593 | 51.693 | 30.285 | 28.866 | 20.952 | 15.818 |
| Gross Profit Ratio
| 0.366 | 0.277 | 0.256 | 0.26 | 0.251 | 0.207 | 0.195 | 0.179 | 0.143 | 0.144 | 0.12 | 0.091 |
| Reseach & Development Expenses
| 3.619 | 3.069 | 2.168 | 1.64 | 1.033 | 1.081 | 0.82 | 0.547 | 0.433 | 0.466 | 0 | 0 |
| General & Administrative Expenses
| 81.14 | 103.073 | 121.702 | 86.403 | 35.687 | 28.193 | 25.449 | 23.108 | 15.799 | 13.145 | 0.645 | 0.242 |
| Selling & Marketing Expenses
| 64.904 | 67.764 | 103.77 | 103.6 | 47.77 | 36.844 | 33.936 | 21.086 | 14.855 | 13.207 | 6.982 | 7.005 |
| SG&A
| 146.044 | 170.837 | 225.472 | 180.103 | 83.457 | 65.037 | 59.385 | 44.194 | 27.558 | 26.351 | 8.396 | 7.779 |
| Other Expenses
| 3.795 | 2.841 | 8.088 | 5.993 | 4.401 | 5.944 | 4.741 | 2.322 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 146.044 | 170.837 | 225.472 | 180.103 | 83.457 | 66.983 | 59.782 | 45.879 | 27.558 | 28.328 | 12.492 | 10.991 |
| Operating Income
| 21.965 | -35.392 | -41.95 | 22.253 | 40.905 | 23.992 | 19.981 | 6.506 | 2.727 | 1.323 | 8.459 | 4.8 |
| Operating Income Ratio
| 0.048 | -0.072 | -0.058 | 0.029 | 0.083 | 0.055 | 0.048 | 0.022 | 0.013 | 0.007 | 0.048 | 0.028 |
| Total Other Income Expenses Net
| -0.745 | -2.665 | -0.758 | -10.985 | -2.052 | -0.589 | 1.027 | -0.382 | -1.296 | -1.037 | -0.237 | 0.044 |
| Income Before Tax
| 21.22 | -38.057 | -42.708 | 11.268 | 38.853 | 23.403 | 21.007 | 6.124 | 1.431 | 0.286 | 8.222 | 4.844 |
| Income Before Tax Ratio
| 0.046 | -0.078 | -0.06 | 0.014 | 0.078 | 0.053 | 0.051 | 0.021 | 0.007 | 0.001 | 0.047 | 0.028 |
| Income Tax Expense
| 21.137 | -12.205 | -7.251 | 7.731 | 12.033 | 6.202 | 6.896 | 2.385 | 0.622 | 0.356 | 2.841 | 1.351 |
| Net Income
| 0.083 | -25.852 | -35.457 | 3.537 | 26.82 | 17.201 | 14.111 | 3.74 | 0.809 | -0.07 | 5.381 | 3.493 |
| Net Income Ratio
| 0 | -0.053 | -0.049 | 0.005 | 0.054 | 0.039 | 0.034 | 0.013 | 0.004 | -0 | 0.031 | 0.02 |
| EPS
| 0.001 | -0.24 | -0.33 | 0.033 | 0.29 | 0.18 | 0.15 | 0.041 | 0.009 | 0 | 0 | 0 |
| EPS Diluted
| 0.001 | -0.24 | -0.33 | 0.033 | 0.28 | 0.18 | 0.15 | 0.04 | 0.009 | 0 | 0 | 0 |
| EBITDA
| 37.019 | -18.808 | -22.747 | 33.193 | 48.324 | 29.042 | 24.409 | 9.504 | 5.138 | 2.136 | 8.904 | 5.068 |
| EBITDA Ratio
| 0.081 | -0.039 | -0.032 | 0.043 | 0.097 | 0.066 | 0.059 | 0.033 | 0.024 | 0.011 | 0.051 | 0.029 |