National Tyre & Wheel Limited
ASX:NTD.AX
0.38 (AUD) • At close September 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 533.431 | 582.284 | 555.549 | 461.533 | 158.857 | 168.365 | 146.3 | 119.399 | 111.297 | 108.801 |
| Cost of Revenue
| 476.999 | 526.91 | 495.738 | 396.913 | 139.821 | 120.06 | 98.595 | 96.872 | 88.211 | 75.644 |
| Gross Profit
| 56.432 | 55.374 | 59.811 | 64.62 | 19.036 | 48.305 | 47.705 | 22.527 | 23.086 | 33.157 |
| Gross Profit Ratio
| 0.106 | 0.095 | 0.108 | 0.14 | 0.12 | 0.287 | 0.326 | 0.189 | 0.207 | 0.305 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 8.842 | 9.124 | 5.814 | 0.739 | 1.669 | 0.807 | 0.237 | 0.105 | 14.654 |
| Selling & Marketing Expenses
| 0 | 5.187 | 4.316 | 6.178 | 3.691 | 5.899 | 5.094 | 4.919 | 3.722 | 5.635 |
| SG&A
| 43.609 | 45.441 | 41.459 | 34.048 | 10.672 | 30.844 | 28.497 | 13.486 | 17.318 | 20.289 |
| Other Expenses
| 0 | -10.558 | 0.724 | 0.327 | 1.144 | -6.538 | -7.421 | 4.052 | 0 | 0 |
| Operating Expenses
| 43.609 | 45.441 | 41.459 | 33.721 | 10.672 | 38.111 | 38.311 | 4.052 | 17.318 | 27.061 |
| Operating Income
| 12.823 | 9.933 | 18.352 | 30.899 | 8.364 | 10.194 | 11.472 | 4.052 | 5.768 | 6.096 |
| Operating Income Ratio
| 0.024 | 0.017 | 0.033 | 0.067 | 0.053 | 0.061 | 0.078 | 0.034 | 0.052 | 0.056 |
| Total Other Income Expenses Net
| -9.414 | -6.078 | -3.788 | -1.981 | -2.129 | -0.542 | -2.417 | 0.46 | -0.436 | -0.398 |
| Income Before Tax
| 3.409 | 3.855 | 14.564 | 28.918 | 6.235 | 9.652 | 9.055 | 9.501 | 5.331 | 5.698 |
| Income Before Tax Ratio
| 0.006 | 0.007 | 0.026 | 0.063 | 0.039 | 0.057 | 0.062 | 0.08 | 0.048 | 0.052 |
| Income Tax Expense
| 2.167 | 0.96 | 4.995 | 8.378 | 2.007 | 2.975 | 3.7 | -4.052 | 1.383 | 2.312 |
| Net Income
| 1.563 | 3.331 | 9.398 | 20.255 | 4.551 | 6.39 | 4.477 | 4.052 | 3.669 | 3.072 |
| Net Income Ratio
| 0.003 | 0.006 | 0.017 | 0.044 | 0.029 | 0.038 | 0.031 | 0.034 | 0.033 | 0.028 |
| EPS
| 0.012 | 0.025 | 0.077 | 0.18 | 0.044 | 0.062 | 0.053 | 0.04 | 0.036 | 0 |
| EPS Diluted
| 0.011 | 0.024 | 0.074 | 0.18 | 0.044 | 0.062 | 0.051 | 0.04 | 0.036 | 0 |
| EBITDA
| 38.593 | 33.973 | 39.256 | 45.177 | 13.485 | 12.822 | 13.601 | 4.052 | 7.418 | 7.678 |
| EBITDA Ratio
| 0.072 | 0.058 | 0.071 | 0.098 | 0.085 | 0.076 | 0.093 | 0.034 | 0.067 | 0.071 |