NRW Holdings Limited (NWH.AX) - Quarterly Income Statement

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NWH.AX
Financials

3.9 (AUD) • At close November 8, 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 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2
Revenue Numbers are in millions	1,489.536	1,426.589	1,334.086	1,332.978	1,262.341	1,115.387	1,083.781	1,137.698	1,220.755	783.607	584.083	494.041	372.697	312.734	173.216	171.344	137.599	150.374	205.515	570.419	613.561	520.931	563.706	343.601	343.601	339.694	339.694	339.694	339.694	186.335	186.335	186.335	186.335	153.956	153.956	153.956	153.956	127.401	127.401	127.401	127.401	119.482	119.482	119.482	119.482
Cost of Revenue Numbers are in millions	770.053	1,202.938	1,121.847	1,113.24	1,062.071	956.143	917.953	911.713	905.46	619.332	464.358	284.241	168.315	180.408	67.239	87.105	54.736	74.408	58.981	356.77	174.974	279.156	144.344	51.138	51.138	44.195	44.195	44.195	44.195	24.17	24.17	24.17	24.17	30.234	30.234	30.234	30.234	22.593	22.593	22.593	22.593	18.857	18.857	18.857	18.857
Gross Profit Numbers are in millions	719.483	223.651	212.239	219.738	200.27	159.244	165.828	225.985	315.295	164.275	119.725	209.8	204.382	132.326	105.977	84.239	82.863	75.966	146.534	213.649	438.587	241.775	419.362	292.463	292.463	295.499	295.499	295.499	295.499	162.166	162.166	162.166	162.166	123.723	123.723	123.723	123.723	104.808	104.808	104.808	104.808	100.625	100.625	100.625	100.625
Gross Profit Ratio Numbers are in millions	0.483	0.157	0.159	0.165	0.159	0.143	0.153	0.199	0.258	0.21	0.205	0.425	0.548	0.423	0.612	0.492	0.602	0.505	0.713	0.375	0.715	0.464	0.744	0.851	0.851	0.87	0.87	0.87	0.87	0.87	0.87	0.87	0.87	0.804	0.804	0.804	0.804	0.823	0.823	0.823	0.823	0.842	0.842	0.842	0.842
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	3.506	0	3.601	0	0.903	0	0.005	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	148.957	148.957	148.957	98.956	98.956	98.956	98.956	54.37	54.37	54.37	54.37	37.727	37.727	37.727	37.727	31.439	31.439	31.439	31.439	25.172	25.172	25.172	25.172
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-48.276	-48.276	-48.276	49.132	49.132	49.132	49.132	31.008	31.008	31.008	31.008	25.112	25.112	25.112	25.112	23.984	23.984	23.984	23.984	32.423	32.423	32.423	32.423
SG&A Numbers are in millions	521.828	146.348	154.579	140.821	132.87	100.659	122.994	175.887	248.749	103.147	81.066	131.188	150.513	90.069	76.116	54.241	63.075	49.907	222.878	209.65	375.667	171.288	348.155	100.681	100.681	148.087	148.087	148.087	148.087	85.378	85.378	85.378	85.378	62.839	62.839	62.839	62.839	55.423	55.423	55.423	55.423	57.595	57.595	57.595	57.595
Other Expenses Numbers are in millions	12.802	15.109	-0.473	6.474	15.691	7.933	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	521.828	131.239	155.052	134.347	117.179	92.726	122.994	175.887	248.749	103.147	81.066	165.411	177.722	116.535	89.571	71.688	71.029	64.743	268.168	370.827	408.276	206.63	378.673	100.681	100.681	148.087	148.087	148.087	148.087	85.378	85.378	85.378	85.378	62.839	62.839	62.839	62.839	55.423	55.423	55.423	55.423	57.595	57.595	57.595	57.595
Operating Income Numbers are in millions	197.655	92.412	57.187	85.391	83.091	66.518	42.834	50.098	66.546	61.128	38.659	44.061	24.754	16.315	16.449	13.152	6.367	11.981	-98.731	-23.907	30.311	39.945	40.689	30.604	30.604	37.983	37.983	37.983	37.983	14.684	14.684	14.684	14.684	15.651	15.651	15.651	15.651	12.671	12.671	12.671	12.671	13.47	13.47	13.47	13.47
Operating Income Ratio Numbers are in millions	0.133	0.065	0.043	0.064	0.066	0.06	0.04	0.044	0.055	0.078	0.066	0.089	0.066	0.052	0.095	0.077	0.046	0.08	-0.48	-0.042	0.049	0.077	0.072	0.089	0.089	0.112	0.112	0.112	0.112	0.079	0.079	0.079	0.079	0.102	0.102	0.102	0.102	0.099	0.099	0.099	0.099	0.113	0.113	0.113	0.113
Total Other Income Expenses Net Numbers are in millions	-113.359	-34.224	16.302	-33.467	-7.608	-5.272	-8.957	-9.52	-12.229	-15.185	-31.157	-3.773	-1.294	-3.7	-2.37	-3.704	1.692	-5.89	-28.335	-139.351	-6.751	-12.317	-5.275	-4.413	-4.413	-2.699	-2.699	-2.699	-2.699	0.046	0.046	0.046	0.046	-2.854	-2.854	-2.854	-2.854	0.323	0.323	0.323	0.323	-1.634	-1.634	-1.634	-1.634
Income Before Tax Numbers are in millions	84.296	58.188	73.489	51.924	75.483	61.246	33.877	40.578	54.317	45.943	7.861	40.288	23.46	12.615	14.079	9.448	8.059	6.091	-127.066	-163.258	23.56	27.628	35.414	26.191	26.191	35.284	35.284	35.284	35.284	14.73	14.73	14.73	14.73	12.798	12.798	12.798	12.798	12.995	12.995	12.995	12.995	11.836	11.836	11.836	11.836
Income Before Tax Ratio Numbers are in millions	0.057	0.041	0.055	0.039	0.06	0.055	0.031	0.036	0.044	0.059	0.013	0.082	0.063	0.04	0.081	0.055	0.059	0.041	-0.618	-0.286	0.038	0.053	0.063	0.076	0.076	0.104	0.104	0.104	0.104	0.079	0.079	0.079	0.079	0.083	0.083	0.083	0.083	0.102	0.102	0.102	0.102	0.099	0.099	0.099	0.099
Income Tax Expense Numbers are in millions	20.835	16.879	23.255	16.028	19.562	19.271	10.346	11.249	13.768	12.701	1.381	12.086	3.357	2.734	2.869	2.131	7.3	0	17.876	42.626	1.7	5.252	9.882	7.664	7.664	10.998	10.998	10.998	10.998	4.431	4.431	4.431	4.431	4.013	4.013	4.013	4.013	3.722	3.722	3.722	3.722	3.646	3.646	3.646	3.646
Net Income Numbers are in millions	63.461	41.635	49.993	35.642	52.448	44.966	25.253	29.042	40.325	33.424	4.068	28.202	26.817	15.349	16.948	11.579	15.359	6.091	-109.191	-120.632	21.86	22.376	25.532	18.527	18.527	24.286	24.286	24.286	24.286	10.299	10.299	10.299	10.299	8.785	8.785	8.785	8.785	9.273	9.273	9.273	9.273	8.19	8.19	8.19	8.19
Net Income Ratio Numbers are in millions	0.043	0.029	0.037	0.027	0.042	0.04	0.023	0.026	0.033	0.043	0.007	0.057	0.072	0.049	0.098	0.068	0.112	0.041	-0.531	-0.211	0.036	0.043	0.045	0.054	0.054	0.071	0.071	0.071	0.071	0.055	0.055	0.055	0.055	0.057	0.057	0.057	0.057	0.073	0.073	0.073	0.073	0.069	0.069	0.069	0.069
EPS Numbers are in millions	0.14	0.092	0.11	0.079	0.12	0.1	0.057	0.068	0.095	0.088	0.011	0.075	0.07	0.043	0.052	0.038	0.055	0.022	-0.39	-0.43	0.078	0.08	0.089	0.066	0.066	0.087	0.087	0.087	0.087	0.04	0.04	0.04	0.04	0.035	0.035	0.035	0.035	0.037	0.037	0.037	0.037	0.034	0.034	0.034	0.034
EPS Diluted Numbers are in millions	0.14	0.09	0.11	0.078	0.11	0.099	0.057	0.067	0.093	0.087	0.009	0.075	0.07	0.043	0.051	0.038	0.054	0.022	-0.39	-0.43	0.078	0.08	0.09	0.066	0.066	0.087	0.087	0.087	0.087	0.04	0.04	0.04	0.04	0.035	0.035	0.035	0.035	0.037	0.037	0.037	0.037	0.034	0.034	0.034	0.034
EBITDA Numbers are in millions	127.892	160.784	124.513	146.483	142.33	130.57	126.307	132.922	133.77	115.985	70.782	73.991	49.495	38.283	28.313	27.485	16.071	24.742	-83.017	1.132	56.004	64.439	62	38.415	38.415	45.794	45.794	45.794	45.794	22.609	22.609	22.609	22.609	20.987	20.987	20.987	20.987	18.791	18.791	18.791	18.791	16.781	16.781	16.781	16.781
EBITDA Ratio Numbers are in millions	0.086	0.113	0.093	0.11	0.113	0.117	0.117	0.117	0.11	0.148	0.121	0.15	0.133	0.122	0.163	0.16	0.117	0.165	-0.404	0.002	0.091	0.124	0.11	0.112	0.112	0.135	0.135	0.135	0.135	0.121	0.121	0.121	0.121	0.136	0.136	0.136	0.136	0.147	0.147	0.147	0.147	0.14	0.14	0.14	0.14

NRW Holdings Limited

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