Kelly Partners Group Holdings Limited (KPG.AX)

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KPG.AX
Financials

7.8 (AUD) • At close September 16, 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 Numbers are in millions	108.143	86.524	64.862	48.906	45.496	39.975	39.469	30.198	21.066	20.411	17.174	13.042
Cost of Revenue Numbers are in millions	85.037	71.813	48.198	34.884	33.425	19.556	17.776	13.968	10.583	9.649	8.419	6.023
Gross Profit Numbers are in millions	23.106	14.711	16.664	14.022	12.071	20.419	21.693	16.23	10.484	10.762	8.756	7.019
Gross Profit Ratio Numbers are in millions	0.214	0.17	0.257	0.287	0.265	0.511	0.55	0.537	0.498	0.527	0.51	0.538
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	55.6	46.613	32.364	22.805	21.951	22.057	22.402	16.109	0	2.553	3.12	2.158
Selling & Marketing Expenses Numbers are in millions	0	-45.326	-32.268	-22.659	-21.762	-19.556	-20.113	-13.968	0	0.541	0.505	0.552
SG&A Numbers are in millions	55.6	1.287	0.096	0.146	0.189	2.501	2.289	2.141	15.96	4.983	5.204	3.867
Other Expenses Numbers are in millions	0.194	0.086	0.024	0.106	0.161	-0.577	0.697	-5.322	0	0	0	0
Operating Expenses Numbers are in millions	-0.194	-0.086	-0.024	0.04	0.027	11.503	9.176	14.152	15.96	5.145	5.617	4.208
Operating Income Numbers are in millions	23.3	14.797	16.688	13.983	12.044	9.604	12.18	7.505	4.561	5.617	3.139	2.811
Operating Income Ratio Numbers are in millions	0.215	0.171	0.257	0.286	0.265	0.24	0.309	0.249	0.217	0.275	0.183	0.216
Total Other Income Expenses Net Numbers are in millions	-7.677	-2.521	-0.267	-1.073	-0.471	-1.557	-0.275	-6.078	0.372	-1.191	-0.483	-0.296
Income Before Tax Numbers are in millions	15.623	12.276	16.421	12.909	11.573	8.047	11.905	1.427	4.934	4.426	2.655	2.516
Income Before Tax Ratio Numbers are in millions	0.144	0.142	0.253	0.264	0.254	0.201	0.302	0.047	0.234	0.217	0.155	0.193
Income Tax Expense Numbers are in millions	2.082	1.213	3.093	1.964	1.43	0.9	1.941	0.342	0.633	0.501	0.421	0.415
Net Income Numbers are in millions	9.718	3.928	5.563	4.622	4.015	2.436	4.383	-2.79	2.007	1.386	0.879	1.037
Net Income Ratio Numbers are in millions	0.09	0.045	0.086	0.095	0.088	0.061	0.111	-0.092	0.095	0.068	0.051	0.08
EPS Numbers are in millions	0.22	0.087	0.12	0.1	0.088	0.054	0.096	-0.061	0.063	0.045	0.028	0.036
EPS Diluted Numbers are in millions	0.22	0.087	0.12	0.1	0.088	0.054	0.096	-0.061	0.063	0.045	0.028	0.036
EBITDA Numbers are in millions	35.431	24.348	23.018	18.41	15.785	10.812	13.205	8.339	5.106	5.909	3.613	3.169
EBITDA Ratio Numbers are in millions	0.328	0.281	0.355	0.376	0.347	0.27	0.335	0.276	0.242	0.29	0.21	0.243

Kelly Partners Group Holdings Limited

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