Navigator Global Investments Limited
ASX:NGI.AX
1.63 (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 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 533.353 | 374.594 | 276.658 | 162.295 | 151.422 | 160.619 | 115.598 | 97.096 | 98.084 | 69.784 | 70.681 | 0 | 0 | 0 | 0 | 0 | 0 | 0.003 | 0.004 |
Cost of Revenue
| 267.472 | 148.862 | 65.374 | 28.891 | 16.507 | 10.897 | 7.301 | 6.793 | 15.746 | 6.235 | 6.747 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 265.882 | 225.732 | 211.284 | 133.404 | 134.914 | 149.722 | 108.297 | 90.303 | 82.338 | 63.549 | 63.934 | 0 | 0 | 0 | 0 | 0 | 0 | 0.003 | 0.004 |
Gross Profit Ratio
| 0.499 | 0.603 | 0.764 | 0.822 | 0.891 | 0.932 | 0.937 | 0.93 | 0.839 | 0.911 | 0.905 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 68.234 | 57.74 | 52.027 | 49.096 | 45.799 | 52.532 | 38.544 | 30.877 | 28.572 | 28.783 | 30.041 | 30.989 | 30.743 | 28.779 | 24.881 | 37.905 | 20.456 | 8.586 | 18.124 |
Selling & Marketing Expenses
| 3.416 | 2.487 | 1.892 | 1.788 | 2.798 | 3.401 | 3.413 | 5.504 | 6.085 | 0 | 0.239 | 0.196 | 0.194 | 0.141 | 0.069 | 0.212 | 0.297 | 0.372 | 0.181 |
SG&A
| 71.65 | 60.227 | 53.919 | 50.884 | 48.597 | 55.933 | 41.957 | 36.381 | 34.657 | 28.783 | 30.28 | 31.185 | 30.937 | 28.92 | 24.95 | 38.117 | 20.752 | 8.958 | 18.305 |
Other Expenses
| 90.668 | -99.257 | -84.51 | -67.084 | -94.497 | -98.866 | -64.997 | -50.906 | -49.257 | -1.039 | 0.618 | 66.74 | 66.298 | 68.519 | 61.785 | 92.234 | 103.044 | 63.334 | 26.871 |
Operating Expenses
| 258.676 | 99.257 | 84.51 | 67.084 | 94.497 | 98.866 | 64.997 | 50.906 | 49.257 | 45.477 | 47.834 | 57.852 | 60.861 | 58.347 | 50.65 | 70.49 | 53.256 | 38.61 | 32.544 |
Operating Income
| 143.867 | 126.475 | 126.773 | 66.32 | 40.418 | 50.856 | 43.301 | 39.397 | 33.081 | 17.047 | 17.314 | -57.852 | -60.861 | -58.347 | -50.65 | -70.49 | -53.256 | -38.607 | -43.857 |
Operating Income Ratio
| 0.27 | 0.338 | 0.458 | 0.409 | 0.267 | 0.317 | 0.375 | 0.406 | 0.337 | 0.244 | 0.245 | 0 | 0 | 0 | 0 | 0 | 0 | -11,561.454 | -11,292.008 |
Total Other Income Expenses Net
| -20.183 | -9.903 | -5.222 | -10.115 | -1.829 | -0.092 | -2.061 | -0.607 | -0.082 | -1.039 | 0.618 | 66.74 | 66.298 | 68.519 | 61.785 | -391.623 | 103.044 | 63.334 | 26.871 |
Income Before Tax
| 123.683 | 116.572 | 121.551 | 56.205 | 38.589 | 50.764 | 41.239 | 38.789 | 32.999 | 16.559 | 13.959 | 5.568 | 2.707 | 6.411 | 5.358 | -468.464 | 48.688 | 24.552 | -5.666 |
Income Before Tax Ratio
| 0.232 | 0.311 | 0.439 | 0.346 | 0.255 | 0.316 | 0.357 | 0.399 | 0.336 | 0.237 | 0.197 | 0 | 0 | 0 | 0 | 0 | 0 | 7,352.563 | -1,458.731 |
Income Tax Expense
| 23.736 | 12.626 | 9.683 | 7.678 | 11.517 | 13.229 | 57.602 | 14.514 | 12.388 | -118.262 | 0.045 | 0.017 | 0.017 | 0.884 | 1.363 | -5.875 | 15.039 | 7.352 | 2.358 |
Net Income
| 101.185 | 52.794 | 53.367 | 35.867 | 27.071 | 37.535 | -16.85 | 17.683 | 20.61 | 135.646 | 13.914 | 5.551 | 2.69 | 5.527 | 3.995 | -462.588 | 33.649 | 17.2 | -8.023 |
Net Income Ratio
| 0.19 | 0.141 | 0.193 | 0.221 | 0.179 | 0.234 | -0.146 | 0.182 | 0.21 | 1.944 | 0.197 | 0 | 0 | 0 | 0 | 0 | 0 | 5,150.821 | -2,065.829 |
EPS
| 0.25 | 0.22 | 0.22 | 0.15 | 0.11 | 0.15 | -0.048 | 0.14 | 0.059 | 0.84 | 0.067 | 0.027 | 0.023 | 0.039 | 0.034 | -1.31 | 0.39 | 0.32 | -0.023 |
EPS Diluted
| 0.23 | 0.22 | 0.22 | 0.15 | 0.11 | 0.15 | -0.048 | 0.14 | 0.059 | 0.84 | 0.067 | 0.027 | 0.023 | 0.039 | 0.034 | -1.31 | 0.39 | 0.32 | -0.023 |
EBITDA
| 155.313 | 134.788 | 133.42 | 72.385 | 46.382 | 52.917 | 44.564 | 40.333 | 40.465 | 26.611 | 27.263 | 19.749 | 16.593 | 21.197 | 21.143 | 33.94 | 59.37 | 26.117 | -5.103 |
EBITDA Ratio
| 0.291 | 0.36 | 0.482 | 0.446 | 0.306 | 0.329 | 0.386 | 0.415 | 0.413 | 0.381 | 0.386 | 0 | 0 | 0 | 0 | 0 | 0 | 7,821.193 | -1,313.943 |