NEXTDC Limited
ASX:NXT.AX
15.02 (AUD) • At close January 2, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 404.337 | 362.369 | 291.044 | 246.065 | 200.778 | 169.696 | 152.56 | 117.58 | 89.305 | 58.669 | 45.846 | 33.358 | 1.23 | 0 | 0 |
| Cost of Revenue
| 343.48 | 286.451 | 211.67 | 191.877 | 152.205 | 63.7 | 54.513 | 39.277 | 32.486 | 24.895 | 32.004 | 28.785 | 0 | 0 | 0 |
| Gross Profit
| 60.857 | 75.918 | 79.374 | 54.188 | 48.573 | 105.996 | 98.047 | 78.303 | 56.819 | 33.774 | 13.842 | 4.573 | 1.23 | 0 | 0 |
| Gross Profit Ratio
| 0.151 | 0.21 | 0.273 | 0.22 | 0.242 | 0.625 | 0.643 | 0.666 | 0.636 | 0.576 | 0.302 | 0.137 | 1 | 0 | 0 |
| Reseach & Development Expenses
| 0 | 8.292 | 3.96 | 4.145 | 1.335 | 1.116 | 1.746 | 0.973 | 0.451 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 30.622 | 24.006 | 23.501 | 17.965 | 13.911 | 15.982 | 12.298 | 7.635 | 8.429 | 6.518 | 8.441 | 17.282 | 7.949 | 1.603 | 0 |
| Selling & Marketing Expenses
| 1.731 | 1.908 | 1.148 | 0.661 | 0.568 | 0.465 | 0.476 | 0.483 | 0.558 | 0.616 | 1.013 | 0.857 | 0.995 | 0.319 | 0 |
| SG&A
| 32.353 | 25.914 | 24.649 | 18.626 | 14.479 | 25.869 | 37.568 | 29.593 | 29.645 | 26 | 26.427 | 18.139 | 8.945 | 1.921 | 0 |
| Other Expenses
| 0 | 0.837 | 0.929 | 0.452 | 0.556 | -4.579 | 3.475 | 0.263 | 0.58 | 0.225 | 2.254 | 15.171 | 0.007 | 0.223 | 0 |
| Operating Expenses
| 32.353 | 25.914 | 24.649 | 18.626 | 14.479 | 76.736 | 70.322 | 52.669 | 46.851 | 39.935 | 35.022 | 24.785 | 15.512 | 3.596 | 0 |
| Operating Income
| 28.504 | 50.004 | 54.725 | 35.562 | 34.094 | 31.685 | 27.441 | 25.371 | 9.409 | -6.374 | -22.939 | -20.212 | -14.282 | -3.596 | 0 |
| Operating Income Ratio
| 0.07 | 0.138 | 0.188 | 0.145 | 0.17 | 0.187 | 0.18 | 0.216 | 0.105 | -0.109 | -0.5 | -0.606 | -11.611 | 0 | 0 |
| Total Other Income Expenses Net
| -64.81 | -69.634 | -56.383 | -59.193 | -52.702 | -51.256 | -16.55 | -12.544 | -7.653 | -3.88 | -7.31 | 16.725 | 3.556 | 1.983 | 0 |
| Income Before Tax
| -36.306 | -18.977 | 0.221 | -23.631 | -18.608 | -16.073 | 10.891 | 12.827 | 1.756 | -10.254 | -19.895 | -3.487 | -10.726 | -1.614 | 0 |
| Income Before Tax Ratio
| -0.09 | -0.052 | 0.001 | -0.096 | -0.093 | -0.095 | 0.071 | 0.109 | 0.02 | -0.175 | -0.434 | -0.105 | -8.72 | 0 | 0 |
| Income Tax Expense
| 7.84 | 2.402 | -10.797 | -0 | 26.434 | 6.254 | 4.252 | 10.172 | -0.451 | 0 | 3.011 | -1.267 | -0.112 | 0.061 | 0 |
| Net Income
| -44.146 | -25.641 | 9.139 | -23.631 | -45.042 | -9.819 | 6.639 | 22.999 | 1.756 | -10.254 | -22.906 | -2.22 | -10.614 | -1.674 | 0 |
| Net Income Ratio
| -0.109 | -0.071 | 0.031 | -0.096 | -0.224 | -0.058 | 0.044 | 0.196 | 0.02 | -0.175 | -0.5 | -0.067 | -8.629 | 0 | 0 |
| EPS
| -0.083 | -0.056 | 0.02 | -0.051 | -0.12 | -0.028 | 0.022 | 0.084 | 0.008 | -0.052 | -0.12 | -0.013 | -0.071 | -0.033 | 0 |
| EPS Diluted
| -0.083 | -0.056 | 0.02 | -0.051 | -0.12 | -0.028 | 0.022 | 0.082 | 0.008 | -0.052 | -0.12 | -0.013 | -0.071 | -0.033 | 0 |
| EBITDA
| 229.952 | 174.072 | 156.343 | 136.977 | 97.741 | 87.266 | 69.732 | 54.943 | 31.265 | 10.198 | -8.577 | 2.92 | -13.226 | -0.946 | 0 |
| EBITDA Ratio
| 0.569 | 0.518 | 0.555 | 0.539 | 0.512 | 0.433 | 0.385 | 0.406 | 0.299 | 0.133 | -0.274 | 0.088 | -10.753 | 0 | 0 |