RPMGlobal Holdings Limited
ASX:RUL.AX
2.88 (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 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 109.585 | 97.372 | 82.574 | 66.416 | 73.501 | 72.483 | 67.568 | 66.622 | 52.65 | 62.019 | 60.437 | 79.696 | 106.913 | 94.213 | 79.003 | 83.013 | 61.518 |
| Cost of Revenue
| 82.65 | 75.463 | 71.397 | 59.136 | 63.687 | 50.791 | 47.696 | 44.188 | 42.205 | 45.059 | 44.972 | 53.782 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 26.935 | 21.909 | 11.177 | 7.28 | 9.814 | 21.692 | 19.872 | 22.434 | 10.445 | 16.96 | 15.465 | 25.914 | 106.913 | 94.213 | 79.003 | 83.013 | 61.518 |
| Gross Profit Ratio
| 0.246 | 0.225 | 0.135 | 0.11 | 0.134 | 0.299 | 0.294 | 0.337 | 0.198 | 0.273 | 0.256 | 0.325 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 19.088 | 18.218 | 16.54 | 13.217 | 11.62 | 13.662 | 14.011 | 12.825 | 10.361 | 7.734 | 5.918 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 72.611 | 4.657 | 4.311 | 4.204 | 3.942 | 4.351 | 4.028 | 4.883 | 4.629 | 4.464 | 4.766 | 64.812 | 77.616 | 64.633 | 57.806 | 54.396 | 40.8 |
| Selling & Marketing Expenses
| -52.383 | 6.242 | 6.12 | 5.324 | 4.546 | 3.242 | 3.96 | 5.165 | 6.052 | 8.06 | 8.454 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 20.228 | 15.886 | 15.091 | 12.346 | 13.664 | 14.69 | 13.943 | 16.327 | 10.681 | 12.524 | 13.22 | 64.812 | 77.616 | 64.633 | 57.806 | 54.396 | 40.8 |
| Other Expenses
| 3.181 | -0.286 | 1.482 | 3.414 | 1.435 | 0.449 | 0.243 | 0.066 | -0.023 | 1.558 | 0 | 16.828 | 1.888 | -1.35 | 17.784 | 18.111 | 1.346 |
| Operating Expenses
| 20.228 | 15.886 | 15.091 | 12.346 | 13.664 | 20.292 | 19.488 | 21.896 | 19.963 | 24.179 | 24.385 | 81.64 | 100.04 | 86.159 | 75.59 | 72.507 | 53.985 |
| Operating Income
| 6.707 | 6.023 | -3.914 | -5.066 | -3.85 | 1.307 | 0.971 | 1.615 | -4.035 | -1.539 | -4.234 | -1.944 | 6.873 | 8.054 | 3.413 | 10.506 | 7.532 |
| Operating Income Ratio
| 0.061 | 0.062 | -0.047 | -0.076 | -0.052 | 0.018 | 0.014 | 0.024 | -0.077 | -0.025 | -0.07 | -0.024 | 0.064 | 0.085 | 0.043 | 0.127 | 0.122 |
| Total Other Income Expenses Net
| 3.457 | -1.188 | 1.122 | 3.285 | 1.366 | 0.438 | -0.347 | -0.832 | -5.186 | -5.33 | -4.82 | -5.416 | 1.888 | -2.366 | -0.306 | -0.071 | 1.346 |
| Income Before Tax
| 10.164 | 4.835 | -2.792 | -1.781 | -2.484 | 1.745 | 0.624 | 0.783 | -9.221 | -6.869 | -9.054 | -7.792 | 8.248 | 5.117 | 3.107 | 10.435 | 8.202 |
| Income Before Tax Ratio
| 0.093 | 0.05 | -0.034 | -0.027 | -0.034 | 0.024 | 0.009 | 0.012 | -0.175 | -0.111 | -0.15 | -0.098 | 0.077 | 0.054 | 0.039 | 0.126 | 0.133 |
| Income Tax Expense
| 1.508 | 1.146 | 1.823 | 0.567 | 0.871 | 7.598 | 0.38 | 0.739 | 0.042 | 0.112 | 1.703 | -0.227 | 2.011 | 1.527 | 0.819 | 2.517 | 2.259 |
| Net Income
| 8.656 | 3.689 | -4.095 | -5.459 | -0.714 | -5.853 | 0.244 | 0.044 | -9.263 | -6.757 | -7.351 | -7.565 | 6.237 | 3.59 | 2.288 | 7.918 | 4.5 |
| Net Income Ratio
| 0.079 | 0.038 | -0.05 | -0.082 | -0.01 | -0.081 | 0.004 | 0.001 | -0.176 | -0.109 | -0.122 | -0.095 | 0.058 | 0.038 | 0.029 | 0.095 | 0.073 |
| EPS
| 0.038 | 0.016 | -0.018 | -0.024 | -0.003 | -0.027 | 0.001 | 0 | -0.044 | -0.032 | -0.035 | -0.036 | 0.05 | 0.029 | 0.018 | 0.064 | 0.053 |
| EPS Diluted
| 0.038 | 0.016 | -0.018 | -0.024 | -0.003 | -0.027 | 0.001 | 0 | -0.044 | -0.032 | -0.035 | -0.036 | 0.05 | 0.029 | 0.018 | 0.064 | 0.053 |
| EBITDA
| 11.604 | 11.599 | 1.949 | 1.822 | 2.481 | 2.251 | 1.768 | 2.498 | -3.087 | 1.541 | -2.327 | 2.002 | 14.181 | 11.425 | 7.608 | 14.371 | 12.451 |
| EBITDA Ratio
| 0.106 | 0.119 | 0.024 | 0.027 | 0.034 | 0.031 | 0.026 | 0.037 | -0.059 | 0.025 | -0.039 | 0.025 | 0.133 | 0.121 | 0.096 | 0.173 | 0.202 |