Regional Express Holdings Limited
ASX:REX.AX
0.565 (AUD) • At close July 26, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 636.505 | 283.215 | 167.544 | 258.825 | 316.638 | 294.991 | 280.365 | 261.758 | 256.073 | 245.149 | 255.045 | 270.204 | 238.488 | 228.31 | 243.58 | 258.58 | 223.818 | 169.71 | 0 |
| Cost of Revenue
| 611.589 | 391.087 | 250.46 | 267.277 | 258.685 | 238.082 | 230.873 | 225.869 | 215.728 | 215.108 | 213.601 | 87.279 | 82.219 | 79.232 | 87.888 | 95.468 | 35.115 | 27.455 | 0 |
| Gross Profit
| 24.916 | -107.872 | -82.916 | -8.452 | 57.953 | 56.909 | 49.492 | 35.889 | 40.345 | 30.041 | 41.444 | 182.925 | 156.269 | 149.078 | 155.692 | 163.112 | 188.703 | 142.255 | 0 |
| Gross Profit Ratio
| 0.039 | -0.381 | -0.495 | -0.033 | 0.183 | 0.193 | 0.177 | 0.137 | 0.158 | 0.123 | 0.162 | 0.677 | 0.655 | 0.653 | 0.639 | 0.631 | 0.843 | 0.838 | 0 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 13.534 | 12.915 | 11.583 | 8.684 | 7.838 | 7.681 | 7.448 | 7.01 | 6.412 | 6.983 | 6.53 | 100.957 | 91.83 | 83.717 | 84.59 | 80.43 | 64.675 | 59.94 | 0 |
| Selling & Marketing Expenses
| 35.356 | 11.94 | 6.34 | 6.686 | 8.797 | 7.948 | 7.465 | 6.855 | 6.31 | 5.388 | 5.412 | 5.359 | 5.151 | 5.494 | 6.416 | 6.775 | 7.605 | 8.404 | 0 |
| SG&A
| 48.89 | 24.866 | 18.037 | 15.37 | 16.635 | 15.629 | 15.005 | 13.945 | 12.83 | 12.371 | 11.942 | 106.316 | 96.981 | 89.211 | 91.006 | 87.205 | 72.28 | 68.344 | 0 |
| Other Expenses
| 55.395 | 39.322 | 99.418 | 60.184 | 4.372 | 1.62 | 2.187 | 3.498 | 10.166 | 8.545 | 6.804 | 3.549 | 1.122 | 0.805 | 3.01 | -0.62 | -1.001 | 3.114 | 0 |
| Operating Expenses
| 48.89 | 24.866 | 18.037 | 15.37 | 31.691 | 31.012 | 30.477 | 45.142 | 29.727 | 18.791 | 22.723 | 152.045 | 134.156 | 123.975 | 131.677 | 131.072 | 156.179 | 126.872 | 0 |
| Operating Income
| -23.974 | -132.738 | -100.953 | -23.822 | 24.424 | 25.44 | 18.559 | 5.808 | 11.64 | 10.829 | 16.453 | 29.342 | 22.113 | 25.103 | 24.015 | 32.04 | 32.524 | 15.383 | 0 |
| Operating Income Ratio
| -0.038 | -0.469 | -0.603 | -0.092 | 0.077 | 0.086 | 0.066 | 0.022 | 0.045 | 0.044 | 0.065 | 0.109 | 0.093 | 0.11 | 0.099 | 0.124 | 0.145 | 0.091 | 0 |
| Total Other Income Expenses Net
| 36.789 | 64.422 | 93.736 | -3.594 | 0.777 | -0.365 | -0.749 | -16.511 | -2.344 | -0.167 | 2.724 | 4.148 | 0.823 | 0.805 | 6.439 | -0.453 | -0.227 | 5.674 | 0 |
| Income Before Tax
| 12.815 | -68.316 | -7.217 | -27.416 | 25.201 | 25.075 | 17.81 | -10.703 | 9.296 | 10.662 | 19.177 | 35.077 | 24.095 | 26.254 | 30.789 | 32.478 | 33.072 | 21.984 | 0 |
| Income Before Tax Ratio
| 0.02 | -0.241 | -0.043 | -0.106 | 0.08 | 0.085 | 0.064 | -0.041 | 0.036 | 0.043 | 0.075 | 0.13 | 0.101 | 0.115 | 0.126 | 0.126 | 0.148 | 0.13 | 0 |
| Income Tax Expense
| -7.776 | -22.175 | -3.358 | -8.019 | 7.684 | 8.162 | 5.19 | 1.146 | 2.624 | 2.937 | 5.159 | 9.58 | 6.502 | 1.627 | 7.807 | 8.135 | 9.445 | 6.26 | 0 |
| Net Income
| 14.362 | -46.141 | -3.859 | -19.397 | 17.517 | 16.913 | 12.62 | -9.557 | 6.672 | 7.725 | 14.018 | 25.497 | 17.593 | 24.627 | 22.982 | 24.343 | 23.075 | 15.724 | 0 |
| Net Income Ratio
| 0.023 | -0.163 | -0.023 | -0.075 | 0.055 | 0.057 | 0.045 | -0.037 | 0.026 | 0.032 | 0.055 | 0.094 | 0.074 | 0.108 | 0.094 | 0.094 | 0.103 | 0.093 | 0 |
| EPS
| 0.13 | -0.42 | -0.035 | -0.18 | 0.16 | 0.16 | 0.12 | -0.088 | 0.062 | 0.07 | 0.13 | 0.23 | 0.16 | 0.22 | 0.2 | 0.2 | 0.21 | 0.15 | 0 |
| EPS Diluted
| 0.065 | -0.42 | -0.035 | -0.18 | 0.16 | 0.16 | 0.12 | -0.088 | 0.062 | 0.07 | 0.13 | 0.23 | 0.16 | 0.22 | 0.2 | 0.2 | 0.2 | 0.15 | 0 |
| EBITDA
| 29.259 | -97.419 | -76.841 | -1.89 | 41.481 | 41.436 | 34.524 | 21.604 | 27.167 | 25.488 | 32.243 | 51.819 | 33.58 | 36.309 | 36.689 | 40.772 | 39.127 | 25.974 | 0 |
| EBITDA Ratio
| 0.046 | -0.344 | -0.459 | -0.007 | 0.131 | 0.14 | 0.123 | 0.083 | 0.106 | 0.104 | 0.126 | 0.192 | 0.141 | 0.159 | 0.151 | 0.158 | 0.175 | 0.153 | 0 |