PWR Holdings Limited
ASX:PWH.AX
9.04 (AUD) • At close November 5, 2024
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 139.392 | 118.326 | 101.072 | 79.208 | 65.731 | 65.411 | 51.889 | 48.117 | 47.348 | 32.526 | 22.478 | 16.624 |
| Cost of Revenue
| 95.259 | 79.418 | 66.973 | 54.684 | 47.267 | 13.928 | 9.934 | 10.067 | 9.866 | 7.44 | 9.043 | 8.201 |
| Gross Profit
| 44.133 | 38.908 | 34.099 | 24.524 | 18.464 | 51.483 | 41.955 | 38.05 | 37.481 | 25.086 | 13.435 | 8.422 |
| Gross Profit Ratio
| 0.317 | 0.329 | 0.337 | 0.31 | 0.281 | 0.787 | 0.809 | 0.791 | 0.792 | 0.771 | 0.598 | 0.507 |
| Reseach & Development Expenses
| 10.957 | 10.058 | 9.777 | 8.516 | 7.26 | 8.985 | 8.128 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 58.699 | 48.475 | 39.647 | 31.494 | 28.803 | 27.026 | 22.631 | 21.015 | 16.565 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| -58.419 | -48.319 | 0 | 0 | 0 | 0 | 0 | 0 | 1.965 | 0 | 0 | 0 |
| SG&A
| 0.28 | 0.156 | -2.61 | -4.456 | -3.344 | 27.026 | 22.631 | 21.015 | 18.53 | 10.378 | 3.241 | 2.725 |
| Other Expenses
| 2.16 | 1.882 | 1.742 | 2.76 | 4.119 | 0.6 | 1.294 | 1.265 | -1.966 | 0 | 0 | 0 |
| Operating Expenses
| 11.237 | 10.214 | 7.167 | 1.3 | 3.916 | 31.625 | 27.273 | 25.065 | 24.722 | 12.336 | 5.196 | 4.455 |
| Operating Income
| 32.896 | 28.694 | 26.932 | 23.224 | 14.548 | 19.289 | 15.788 | 13.264 | 15.664 | 12.213 | 8.478 | 3.865 |
| Operating Income Ratio
| 0.236 | 0.242 | 0.266 | 0.293 | 0.221 | 0.295 | 0.304 | 0.276 | 0.331 | 0.375 | 0.377 | 0.233 |
| Total Other Income Expenses Net
| -0.331 | -0.315 | 0.02 | -0.677 | 3.08 | 0.547 | -1.1 | -0.315 | -3.204 | 0.305 | -0.357 | -0.019 |
| Income Before Tax
| 32.565 | 28.379 | 26.952 | 22.547 | 17.628 | 19.836 | 14.688 | 12.949 | 12.46 | 12.518 | 8.121 | 3.846 |
| Income Before Tax Ratio
| 0.234 | 0.24 | 0.267 | 0.285 | 0.268 | 0.303 | 0.283 | 0.269 | 0.263 | 0.385 | 0.361 | 0.231 |
| Income Tax Expense
| 7.76 | 6.627 | 6.109 | 5.75 | 4.579 | 5.63 | 3.687 | 3.669 | 3.725 | 3.609 | 2.279 | 1.001 |
| Net Income
| 24.805 | 21.752 | 20.843 | 16.797 | 13.049 | 14.206 | 11.001 | 9.28 | 8.735 | 8.909 | 5.843 | 2.845 |
| Net Income Ratio
| 0.178 | 0.184 | 0.206 | 0.212 | 0.199 | 0.217 | 0.212 | 0.193 | 0.184 | 0.274 | 0.26 | 0.171 |
| EPS
| 0.25 | 0.22 | 0.21 | 0.17 | 0.13 | 0.14 | 0.11 | 0.093 | 0.093 | 0.089 | 0.072 | 0.035 |
| EPS Diluted
| 0.25 | 0.22 | 0.21 | 0.17 | 0.13 | 0.14 | 0.11 | 0.093 | 0.093 | 0.089 | 0.072 | 0.035 |
| EBITDA
| 43.026 | 37.169 | 34.157 | 28.963 | 19.253 | 21.759 | 17.454 | 14.737 | 16.862 | 13.027 | 9.275 | 4.61 |
| EBITDA Ratio
| 0.309 | 0.314 | 0.338 | 0.366 | 0.293 | 0.333 | 0.336 | 0.306 | 0.356 | 0.401 | 0.413 | 0.277 |