National Tyre & Wheel Limited (NTD.AX) - Quarterly Income Statement

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NTD.AX
Financials

0.42 (AUD) • At close November 1, 2024

Overview | Financials

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

	2024 Q4	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q3	2017 Q2
Revenue Numbers are in millions	268.578	264.853	286.353	295.931	306.421	251.488	249.13	212.403	78.411	80.446	84.785	83.762	79.604	66.696	64.007	0	56.446
Cost of Revenue Numbers are in millions	182.428	236.409	254.841	272.069	275.01	221.552	211.86	185.053	70.067	69.754	71.721	58.444	53.811	44.784	43.016	0	38.364
Gross Profit Numbers are in millions	86.15	28.444	31.512	23.862	31.411	29.936	37.27	27.35	8.344	10.692	13.064	25.318	25.793	21.912	20.991	0	18.082
Gross Profit Ratio Numbers are in millions	0.321	0.107	0.11	0.081	0.103	0.119	0.15	0.129	0.106	0.133	0.154	0.302	0.324	0.329	0.328	0	0.32
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	2.37	6.947	2.508	6.334	3.497	5.627	3.341	2.473	0.077	0.662	1.276	0.393	0.555	0.252	0.079	0	0.158
Selling & Marketing Expenses Numbers are in millions	2.586	2.673	2.505	2.682	1.859	2.457	4.365	1.813	1.1	2.591	2.501	3.398	2.611	2.483	2.116	0	2.803
SG&A Numbers are in millions	60.076	22.274	23.939	21.502	23.076	19.913	19.242	14.806	4.257	6.65	8.313	15.498	13.595	14.902	10.351	0	12.273
Other Expenses Numbers are in millions	0	0	0	0	0	0	0.063	0	0	0	0	0	0	0	1.013	1.013	1.013
Operating Expenses Numbers are in millions	60.076	22.274	23.939	21.502	23.076	19.913	19.179	14.806	4.257	6.65	8.313	19.791	17.828	20.483	14.979	1.013	14.123
Operating Income Numbers are in millions	26.074	6.17	7.573	2.36	8.335	10.023	18.091	12.544	4.087	4.042	4.751	5.527	8.028	3.444	6.012	1.013	3.959
Operating Income Ratio Numbers are in millions	0.097	0.023	0.026	0.008	0.027	0.04	0.073	0.059	0.052	0.05	0.056	0.066	0.101	0.052	0.094	0	0.07
Total Other Income Expenses Net Numbers are in millions	-24.783	-4.052	-1.695	-4.383	-1.431	-2.363	-2.139	0.422	-1.527	-0.367	-0.35	-0.277	-0.248	-2.169	-0.203	0	-0.267
Income Before Tax Numbers are in millions	1.291	2.118	5.878	-2.023	6.904	7.66	15.952	12.966	2.56	3.675	4.401	5.25	7.78	1.275	5.809	0	3.692
Income Before Tax Ratio Numbers are in millions	0.005	0.008	0.021	-0.007	0.023	0.03	0.064	0.061	0.033	0.046	0.052	0.063	0.098	0.019	0.091	0	0.065
Income Tax Expense Numbers are in millions	0.72	1.447	1.211	-0.251	2.9	2.095	5.244	3.134	0.838	1.169	1.573	1.402	2.403	1.297	1.805	-1.013	1.492
Net Income Numbers are in millions	0.671	0.892	4.943	-1.612	3.937	5.461	10.533	9.722	2.037	2.514	2.773	3.617	5.115	-0.638	3.537	1.013	1.993
Net Income Ratio Numbers are in millions	0.002	0.003	0.017	-0.005	0.013	0.022	0.042	0.046	0.026	0.031	0.033	0.043	0.064	-0.01	0.055	0	0.035
EPS Numbers are in millions	0.005	0.007	0.037	-0.012	0.03	0.047	0.092	0.087	0.02	0.024	0.027	0.035	0.047	-0.009	0.049	0.01	0.027
EPS Diluted Numbers are in millions	0.005	0.007	0.036	-0.012	0.028	0.046	0.09	0.085	0.019	0.024	0.027	0.035	0.047	-0.009	0.049	0.01	0.027
EBITDA Numbers are in millions	10.289	18.493	19.568	14.405	21.271	17.991	25.724	19.189	6.895	6.355	6.073	6.833	9.209	4.392	6.823	1.013	4.799
EBITDA Ratio Numbers are in millions	0.038	0.07	0.068	0.049	0.069	0.072	0.103	0.09	0.088	0.079	0.072	0.082	0.116	0.066	0.107	0	0.085

National Tyre & Wheel Limited

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