Pact Group Holdings Ltd

ASX:PGH.AX

0.815 (AUD) • At close November 5, 2024
Overview | Financials

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

202420232022202120202019201820172016201520142013
Revenue 1,803.6871,948.5981,837.6971,761.5721,809.1581,834.0761,674.1881,475.3361,381.3381,249.1531,143.2191,103.707
Cost of Revenue 827.5521,495.2371,399.3831,304.2671,363.385856.198734.26623.818590.049534.522474.694444.82
Gross Profit 976.135453.361438.314457.305445.773977.878939.928851.518791.289714.631668.525658.887
Gross Profit Ratio 0.5410.2330.2390.260.2460.5330.5610.5770.5730.5720.5850.597
Reseach & Development Expenses 0000.5110.4150.4270.430.3450.430.3920.3920.128
General & Administrative Expenses 747.973789.256744.119731.922734.585771.574716.317629.539582.348509.913481.4390
Selling & Marketing Expenses 0-464.968-441.8-438.59-442.0810000000
SG&A 747.973324.288302.319293.332292.504771.574716.317629.539582.348509.913481.439472.227
Other Expenses 252.06-10.788-17.775-6.7317.558-13.031-16.696-8.579-3.363-0.082-16.430
Operating Expenses 1,000.033324.288320.094293.843292.9191,256.857804.12699.354644.155586.541532.638514.022
Operating Income -23.898129.073118.22163.462152.854124.014150.866158.279151.253148.469135.887129.581
Operating Income Ratio -0.0130.0660.0640.0930.0840.0680.090.1070.1090.1190.1190.117
Total Other Income Expenses Net 32.221-134.66-97.499-43.247-45.939-437.894-41.741-32.1-30.801-52.621-15.045-76.347
Income Before Tax 8.323-5.58720.721120.215106.915-313.88109.125126.179120.45295.84854.11753.234
Income Before Tax Ratio 0.005-0.0030.0110.0680.059-0.1710.0650.0860.0870.0770.0470.048
Income Tax Expense 4.5882.79210.18835.75621.19924.29334.63735.83835.40828.157-3.687.964
Net Income 74.873-6.60512.17887.53488.847-289.58774.48890.34185.05167.63257.68945.125
Net Income Ratio 0.042-0.0030.0070.050.049-0.1580.0440.0610.0620.0540.050.041
EPS 0.22-0.0190.0350.250.26-0.850.230.30.290.230.350.15
EPS Diluted 0.22-0.0190.0350.250.26-0.850.230.30.290.230.350.15
EBITDA 276.995260.842251.877295.475288.398206.304223.611221.979208.941204.718178.351186.661
EBITDA Ratio 0.1540.1340.1370.1680.1590.1120.1340.150.1510.1640.1560.169