oOh!media Limited (OML.AX) - Quarterly Income Statement

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OML.AX
Financials

1.275 (AUD) • At close September 18, 2024

Overview | Financials

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

	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
Revenue Numbers are in millions	288.322	337.319	296.592	316.542	276.081	253.681	250.053	221.551	204.974	344.743	304.863	290.62	192.027	207.291	172.985	189.499	146.643	155.746	124.061	143.888	117.411	133.821	116.546
Cost of Revenue Numbers are in millions	233.764	248.639	250.655	242.027	238.498	223.631	230.578	188.827	190.112	266.067	249.474	152.498	104.45	107.014	97.733	104.698	86.497	87.522	81.086	90.788	82.532	84.48	82.965
Gross Profit Numbers are in millions	54.558	88.68	45.937	74.515	37.583	30.05	19.475	32.724	14.862	78.676	55.389	138.122	87.577	100.277	75.252	84.801	60.146	68.224	42.975	53.1	34.879	49.341	33.581
Gross Profit Ratio Numbers are in millions	0.189	0.263	0.155	0.235	0.136	0.118	0.078	0.148	0.073	0.228	0.182	0.475	0.456	0.484	0.435	0.448	0.41	0.438	0.346	0.369	0.297	0.369	0.288
Reseach & Development 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
General & Administrative Expenses Numbers are in millions	0	3.675	3.501	7.227	3.171	3.012	2.821	15.398	3.032	2.143	3.153	1.707	1.77	1.926	1.354	0.564	1.474	0.878	0.468	0.362	0.695	1.63	1.002
Selling & Marketing Expenses Numbers are in millions	0	3.393	3.952	4.357	3.317	3.995	3.786	3.192	3.43	5.175	4.53	4.576	3.018	2.786	2.361	2.502	1.239	1.75	0.947	0.981	1.304	1.225	1.367
SG&A Numbers are in millions	21.471	21.742	17.976	18.319	15.847	16.191	16.933	15.629	17.138	21.067	17.832	54.625	40.795	36.037	34.08	29.725	27.016	24.431	18.666	19.239	16.614	22.801	19.224
Other 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	-4.378	0
Operating Expenses Numbers are in millions	21.471	21.742	17.976	18.319	15.847	16.191	16.933	15.629	17.138	21.067	17.832	102.063	69.993	62.375	58.643	56.456	45.896	43.409	33.562	41.356	43.973	41.648	36.005
Operating Income Numbers are in millions	33.087	66.938	27.961	56.196	21.736	13.859	2.542	17.095	-2.276	57.609	37.557	46.983	19.192	37.964	18.713	32.97	14.172	27.207	8.829	18.359	2.115	8.205	-2.424
Operating Income Ratio Numbers are in millions	0.115	0.198	0.094	0.178	0.079	0.055	0.01	0.077	-0.011	0.167	0.123	0.162	0.1	0.183	0.108	0.174	0.097	0.175	0.071	0.128	0.018	0.061	-0.021
Total Other Income Expenses Net Numbers are in millions	-23.716	-22.303	-20.321	-19.01	-12.778	-15.114	-16.736	-22.838	-36.274	-36.177	-35.917	-15.552	-4.634	-2.755	-4.913	-7.18	-2.327	-4.192	-1.245	-21.327	-22.479	-11.748	-10.655
Income Before Tax Numbers are in millions	9.371	44.635	7.64	37.186	8.958	-1.255	-14.194	-5.743	-38.55	21.432	1.64	31.431	14.558	35.209	13.8	25.79	11.845	23.015	7.584	-2.968	-20.364	-3.543	-13.079
Income Before Tax Ratio Numbers are in millions	0.033	0.132	0.026	0.117	0.032	-0.005	-0.057	-0.026	-0.188	0.062	0.005	0.108	0.076	0.17	0.08	0.136	0.081	0.148	0.061	-0.021	-0.173	-0.026	-0.112
Income Tax Expense Numbers are in millions	3.585	16.436	1.163	11.82	2.819	-0.37	-4.881	2.472	-11.14	8.605	1.134	11.514	5.331	11.079	4.876	7.425	5.822	8.473	3.771	2.006	0.553	3.761	1.472
Net Income Numbers are in millions	5.83	28.169	6.448	25.413	6.103	-0.975	-9.313	-8.215	-27.503	12.938	0.515	19.851	9.273	24.076	9.13	18.496	5.985	14.477	3.917	-4.937	-19.85	-7.172	-10.981
Net Income Ratio Numbers are in millions	0.02	0.084	0.022	0.08	0.022	-0.004	-0.037	-0.037	-0.134	0.038	0.002	0.068	0.048	0.116	0.053	0.098	0.041	0.093	0.032	-0.034	-0.169	-0.054	-0.094
EPS Numbers are in millions	0.011	0.052	0.011	0.043	0.01	-0.002	-0.016	-0.014	-0.068	0.044	0.002	0.08	0.056	0.13	0.06	0.12	0.04	0.083	0.03	-0.039	-3.1	-0.11	-0.18
EPS Diluted Numbers are in millions	0.011	0.051	0.011	0.042	0.01	-0.002	-0.016	-0.014	-0.068	0.044	0.002	0.081	0.056	0.13	0.06	0.12	0.04	0.085	0.03	-0.039	-3.1	-0.11	-0.17
EBITDA Numbers are in millions	120.698	149.422	128.32	154.322	124.275	119.964	105.498	125.74	112.862	185.45	141.863	68.304	37.915	53.437	34.012	46.767	26.777	38.408	19.598	28.77	13.925	21.242	8.25
EBITDA Ratio Numbers are in millions	0.419	0.443	0.433	0.488	0.45	0.473	0.422	0.568	0.551	0.538	0.465	0.235	0.197	0.258	0.197	0.247	0.183	0.247	0.158	0.2	0.119	0.159	0.071

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