Link Administration Holdings Limited
ASX:LNK.AX
2.25 (AUD) • At close May 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 955.629 | 883.372 | 1,160.34 | 1,230.401 | 1,403.465 | 1,198.416 | 779.976 | 775.896 | 588.343 | 410.408 | 365.051 |
| Cost of Revenue
| 676.616 | 677.863 | 894.913 | 889.856 | 697.719 | 580.208 | 350.907 | 359.579 | 300.542 | 192.284 | 148.654 |
| Gross Profit
| 279.013 | 205.509 | 265.427 | 340.545 | 705.746 | 618.208 | 429.069 | 416.317 | 287.801 | 218.124 | 216.397 |
| Gross Profit Ratio
| 0.292 | 0.233 | 0.229 | 0.277 | 0.503 | 0.516 | 0.55 | 0.537 | 0.489 | 0.531 | 0.593 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 222.27 | 181.446 | 296.254 | 343.028 | 332.797 | 261.356 | 190.31 | 211.133 | 147.045 | 94.959 | 77.017 |
| Selling & Marketing Expenses
| -99.198 | -82.698 | -123.798 | -124.009 | 22.945 | 49.655 | 31.281 | 37.558 | 32.664 | 14.13 | 12.712 |
| SG&A
| 123.072 | 98.748 | 172.456 | 219.019 | 355.742 | 311.011 | 221.591 | 248.691 | 179.709 | 109.089 | 89.729 |
| Other Expenses
| 310.644 | -27.559 | -2.697 | -36.586 | 264.907 | -9.553 | -11.362 | 17.184 | 0 | 0 | 0 |
| Operating Expenses
| 123.072 | 98.748 | 172.456 | 219.019 | 255.333 | 410.359 | 295.226 | 323.442 | 231.787 | 193.404 | 118.761 |
| Operating Income
| 155.941 | 106.761 | 92.971 | 121.526 | 196.825 | 217.533 | 148.924 | 102.626 | 47.889 | 58.421 | 90.667 |
| Operating Income Ratio
| 0.163 | 0.121 | 0.08 | 0.099 | 0.14 | 0.182 | 0.191 | 0.132 | 0.081 | 0.142 | 0.248 |
| Total Other Income Expenses Net
| -233.948 | -125.066 | -236.422 | -211.542 | 217.064 | -26.032 | -25.42 | -42.738 | -43.906 | -93.396 | -29.458 |
| Income Before Tax
| -78.007 | -18.305 | -143.451 | -90.016 | 413.889 | 191.501 | 123.504 | 59.888 | 3.983 | -34.975 | 61.209 |
| Income Before Tax Ratio
| -0.082 | -0.021 | -0.124 | -0.073 | 0.295 | 0.16 | 0.158 | 0.077 | 0.007 | -0.085 | 0.168 |
| Income Tax Expense
| -55.899 | 1.901 | 21.195 | 12.493 | 95.749 | 47.929 | 38.336 | 17.432 | 0.677 | 9.787 | 11.056 |
| Net Income
| -417.377 | -67.89 | -163.352 | -104.621 | 318.976 | 141.66 | 84.632 | 42.069 | 3.804 | -25.26 | 49.972 |
| Net Income Ratio
| -0.437 | -0.077 | -0.141 | -0.085 | 0.227 | 0.118 | 0.109 | 0.054 | 0.006 | -0.062 | 0.137 |
| EPS
| -0.82 | -0.13 | -0.31 | -0.2 | 0.6 | 0.29 | 0.23 | 0.13 | 0.014 | -0.09 | 0.19 |
| EPS Diluted
| -0.82 | -0.13 | -0.31 | -0.2 | 0.59 | 0.28 | 0.23 | 0.13 | 0.014 | -0.09 | 0.19 |
| EBITDA
| 258.125 | 210.658 | 256.591 | 293.794 | 261.846 | 266.437 | 177.32 | 132.652 | 77.532 | 76.817 | 105.811 |
| EBITDA Ratio
| 0.27 | 0.238 | 0.221 | 0.239 | 0.187 | 0.222 | 0.227 | 0.171 | 0.132 | 0.187 | 0.29 |