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

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NWH.AX
Financials

2.83 (AUD) • At close May 9, 2025

Overview | Financials

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

	2025 Q2	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 Q2	2012 Q4	2012 Q2	2011 Q4	2011 Q2	2010 Q4	2010 Q2	2009 Q4	2009 Q2	2008 Q4	2008 Q2
Revenue Numbers are in millions	1,651.782	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	687.202	687.202	679.388	679.388	372.671	380.078	307.913	153.956	254.802	254.802	238.963	119.482
Cost of Revenue Numbers are in millions	860.166	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	102.276	102.276	88.39	88.39	48.339	48.339	60.468	30.234	45.186	45.186	37.713	18.857
Gross Profit Numbers are in millions	791.616	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	584.926	584.926	590.999	590.999	324.332	331.739	247.445	123.723	209.616	209.616	201.25	100.625
Gross Profit Ratio Numbers are in millions	0.479	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	0.851	0.851	0.87	0.87	0.87	0.873	0.804	0.804	0.823	0.823	0.842	0.842
Reseach & Development Expenses Numbers are in millions	0	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
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	0	297.915	297.915	197.912	197.912	108.74	108.74	75.453	37.727	62.877	62.877	50.344	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	0	96.553	-96.553	98.263	-98.263	62.016	-62.016	50.225	25.112	47.968	47.968	64.847	32.423
SG&A Numbers are in millions	574.681	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	394.467	201.362	296.175	99.649	170.755	46.724	125.678	62.839	110.845	110.845	115.19	57.595
Other Expenses Numbers are in millions	0	0	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	-0.164	0	0	2.95	0	7.407	0	0	0	0	0	0
Operating Expenses Numbers are in millions	574.681	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	846.076	201.362	296.175	733.892	170.755	419.171	125.678	62.839	110.845	110.845	115.19	57.595
Operating Income Numbers are in millions	216.935	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	61.207	61.207	75.966	75.966	29.369	29.369	31.302	15.651	25.343	25.343	26.94	13.47
Operating Income Ratio Numbers are in millions	0.131	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	0.089	0.089	0.112	0.112	0.079	0.077	0.102	0.102	0.099	0.099	0.113	0.113
Total Other Income Expenses Net Numbers are in millions	-144.502	-113.359	-34.224	-83.431	-33.467	-7.608	-5.272	-8.957	-9.52	-12.229	-15.185	-30.798	-3.773	-1.55	-6.2	-2.828	-6.217	1.692	-5.89	-50.722	-167.257	-6.751	-12.317	-8.826	-8.826	-5.399	-5.399	0.092	0.092	-5.707	-2.854	0.647	0.647	-3.267	-1.634
Income Before Tax Numbers are in millions	72.433	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	52.382	52.382	70.567	70.567	29.46	29.46	25.595	12.798	25.989	25.989	23.673	11.836
Income Before Tax Ratio Numbers are in millions	0.044	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	0.076	0.076	0.104	0.104	0.079	0.078	0.083	0.083	0.102	0.102	0.099	0.099
Income Tax Expense Numbers are in millions	19.456	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	15.328	15.328	21.996	21.996	8.862	8.862	8.026	4.013	7.443	7.443	7.292	3.646
Net Income Numbers are in millions	51.685	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	37.054	37.054	48.571	48.571	20.598	20.598	17.569	8.785	18.546	18.546	16.381	8.19
Net Income Ratio Numbers are in millions	0.031	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	0.054	0.054	0.071	0.071	0.055	0.054	0.057	0.057	0.073	0.073	0.069	0.069
EPS Numbers are in millions	0.11	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	0.138	0.132	0.173	0.177	0.08	0.08	0.07	0.035	0.075	0.075	0.067	0.034
EPS Diluted Numbers are in millions	0.11	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	0.138	0.132	0.173	0.177	0.08	0.08	0.07	0.035	0.075	0.075	0.067	0.034
EBITDA Numbers are in millions	170.731	127.892	135.784	149.918	144.307	142.33	130.57	124.513	113.022	127.849	107.802	70.782	73.991	49.495	38.283	28.313	27.485	16.071	24.742	-83.017	1.132	56.004	64.439	92.281	76.83	91.589	105.798	45.219	50.791	41.975	20.987	37.582	37.582	33.562	16.781
EBITDA Ratio Numbers are in millions	0.103	0.086	0.095	0.112	0.108	0.113	0.117	0.115	0.099	0.105	0.138	0.121	0.15	0.133	0.122	0.163	0.16	0.117	0.165	-0.404	0.002	0.091	0.124	0.134	0.112	0.135	0.156	0.121	0.134	0.136	0.136	0.147	0.147	0.14	0.14

NRW Holdings Limited

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