Navigator Global Investments Limited

ASX:NGI.AX

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

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

2024202320222021202020192018201720162015201420132012201120102009200820072006
Revenue 533.353374.594276.658162.295151.422160.619115.59897.09698.08469.78470.6810000000.0030.004
Cost of Revenue 267.472148.86265.37428.89116.50710.8977.3016.79315.7466.2356.74700000000
Gross Profit 265.882225.732211.284133.404134.914149.722108.29790.30382.33863.54963.9340000000.0030.004
Gross Profit Ratio 0.4990.6030.7640.8220.8910.9320.9370.930.8390.9110.90500000011
Reseach & Development Expenses 0000000000000000000
General & Administrative Expenses 68.23457.7452.02749.09645.79952.53238.54430.87728.57228.78330.04130.98930.74328.77924.88137.90520.4568.58618.124
Selling & Marketing Expenses 3.4162.4871.8921.7882.7983.4013.4135.5046.08500.2390.1960.1940.1410.0690.2120.2970.3720.181
SG&A 71.6560.22753.91950.88448.59755.93341.95736.38134.65728.78330.2831.18530.93728.9224.9538.11720.7528.95818.305
Other Expenses 90.668-99.257-84.51-67.084-94.497-98.866-64.997-50.906-49.257-1.0390.61866.7466.29868.51961.78592.234103.04463.33426.871
Operating Expenses 258.67699.25784.5167.08494.49798.86664.99750.90649.25745.47747.83457.85260.86158.34750.6570.4953.25638.6132.544
Operating Income 143.867126.475126.77366.3240.41850.85643.30139.39733.08117.04717.314-57.852-60.861-58.347-50.65-70.49-53.256-38.607-43.857
Operating Income Ratio 0.270.3380.4580.4090.2670.3170.3750.4060.3370.2440.245000000-11,561.454-11,292.008
Total Other Income Expenses Net -20.183-9.903-5.222-10.115-1.829-0.092-2.061-0.607-0.082-1.0390.61866.7466.29868.51961.785-391.623103.04463.33426.871
Income Before Tax 123.683116.572121.55156.20538.58950.76441.23938.78932.99916.55913.9595.5682.7076.4115.358-468.46448.68824.552-5.666
Income Before Tax Ratio 0.2320.3110.4390.3460.2550.3160.3570.3990.3360.2370.1970000007,352.563-1,458.731
Income Tax Expense 23.73612.6269.6837.67811.51713.22957.60214.51412.388-118.2620.0450.0170.0170.8841.363-5.87515.0397.3522.358
Net Income 101.18552.79453.36735.86727.07137.535-16.8517.68320.61135.64613.9145.5512.695.5273.995-462.58833.64917.2-8.023
Net Income Ratio 0.190.1410.1930.2210.1790.234-0.1460.1820.211.9440.1970000005,150.821-2,065.829
EPS 0.250.220.220.150.110.15-0.0480.140.0590.840.0670.0270.0230.0390.034-1.310.390.32-0.023
EPS Diluted 0.230.220.220.150.110.15-0.0480.140.0590.840.0670.0270.0230.0390.034-1.310.390.32-0.023
EBITDA 155.313134.788133.4272.38546.38252.91744.56440.33340.46526.61127.26319.74916.59321.19721.14333.9459.3726.117-5.103
EBITDA Ratio 0.2910.360.4820.4460.3060.3290.3860.4150.4130.3810.3860000007,821.193-1,313.943