Retail Food Group Limited (RFG.AX)

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RFG.AX
Financials

0.068 (AUD) • At close November 1, 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	2012	2011	2010	2009	2008	2007	2006
Revenue Numbers are in millions	125.179	111.374	102.575	109.098	126.403	266.886	193.023	245.873	164.84	120.768	168.147	140.666	116.143	125.31	133.833	142.459	123.722	29.437	25.79
Cost of Revenue Numbers are in millions	73.883	56.993	51.808	56.906	78.715	137.185	78.924	168.38	97.672	79.266	29.387	22.773	20.109	36.471	48.321	55.8	45.955	4.356	3.048
Gross Profit Numbers are in millions	51.296	54.381	50.767	52.192	47.688	129.701	114.099	77.493	67.168	41.502	138.76	117.893	96.034	88.839	85.512	86.659	77.767	25.081	22.742
Gross Profit Ratio Numbers are in millions	0.41	0.488	0.495	0.478	0.377	0.486	0.591	0.315	0.407	0.344	0.825	0.838	0.827	0.709	0.639	0.608	0.629	0.852	0.882
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
General & Administrative Expenses Numbers are in millions	63.994	32.677	27.573	22.826	31.325	37.507	31.77	25.68	20.197	17.882	8.709	8.599	7.748	6.683	6.605	10.519	14.838	3.886	3.471
Selling & Marketing Expenses Numbers are in millions	17.08	19.219	13.276	19.089	13.502	23.101	17.472	12.668	19.285	44.821	52.217	37.14	23.626	21.771	19.448	18.25	14.466	6.27	5.648
SG&A Numbers are in millions	52.467	59.69	49.204	43.63	57.871	115.616	114.377	71.96	73.935	99.848	60.926	45.739	31.374	28.454	26.053	28.769	29.304	10.156	9.119
Other Expenses Numbers are in millions	1.483	-7.904	0.627	0.468	-0.611	-10.482	-33.473	-0.608	0.003	0.414	0.01	0.025	-0.195	-0.098	-0.491	0.624	2.33	0.084	0.08
Operating Expenses Numbers are in millions	50.984	67.594	48.577	43.162	58.482	226.663	435.813	18.503	18.125	13.694	82.982	66.236	49.357	44.461	42.107	47.877	47.128	13.355	12.531
Operating Income Numbers are in millions	0.312	-13.213	2.19	9.03	-10.794	-92.215	-39.05	90.459	85.697	58.09	55.778	51.657	46.677	44.378	43.499	38.782	30.639	12.783	10.211
Operating Income Ratio Numbers are in millions	0.002	-0.119	0.021	0.083	-0.085	-0.346	-0.202	0.368	0.52	0.481	0.332	0.367	0.402	0.354	0.325	0.272	0.248	0.434	0.396
Total Other Income Expenses Net Numbers are in millions	9.92	3.953	2.886	-0.878	29.64	-20.857	-294.689	-2.846	-9.114	-9.706	0.01	0.025	-0.298	-0.096	-0.491	0.624	2.357	0.084	0.08
Income Before Tax Numbers are in millions	10.232	-9.26	5.076	8.152	18.846	-113.072	-333.739	87.613	76.583	48.384	52.751	45.533	40.458	38.436	36.571	31.918	24.374	10.754	9.156
Income Before Tax Ratio Numbers are in millions	0.082	-0.083	0.049	0.075	0.149	-0.424	-1.729	0.356	0.465	0.401	0.314	0.324	0.348	0.307	0.273	0.224	0.197	0.365	0.355
Income Tax Expense Numbers are in millions	4.441	-0.314	0.217	0.708	1.423	19.697	74.227	25.686	23.62	14.165	15.89	13.527	11.912	11.212	10.552	8.399	6.741	3.234	2.712
Net Income Numbers are in millions	5.791	-8.946	5.259	1.461	-3.99	-93.375	-259.512	61.927	61.302	34.219	36.861	32.006	28.546	27.224	26.019	23.519	17.633	7.52	5.936
Net Income Ratio Numbers are in millions	0.046	-0.08	0.051	0.013	-0.032	-0.35	-1.344	0.252	0.372	0.283	0.219	0.228	0.246	0.217	0.194	0.165	0.143	0.255	0.23
EPS Numbers are in millions	0.002	-0.004	0.003	0.004	-0.003	-0.51	-1.43	0.36	0.32	0.22	0.27	0.26	0.26	0.25	0.25	0.24	0.2	0.11	0.086
EPS Diluted Numbers are in millions	0.002	-0.004	0.003	0.004	-0.003	-0.51	-1.43	0.36	0.32	0.22	0.27	0.26	0.26	0.25	0.25	0.24	0.2	0.1	0.086
EBITDA Numbers are in millions	8.632	-4.722	10.956	18.268	5.628	-77.287	-25.966	99.797	92.281	61.797	59.018	53.832	48.453	46.121	45.285	41.845	36.034	12.332	10.616
EBITDA Ratio Numbers are in millions	0.069	-0.042	0.107	0.167	0.045	-0.29	-0.135	0.406	0.56	0.512	0.351	0.383	0.417	0.368	0.338	0.294	0.291	0.419	0.412

Retail Food Group Limited

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