RPMGlobal Holdings Limited (RUL.AX) - Quarterly Income Statement

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RUL.AX
Financials

2.65 (AUD) • At close September 19, 2024

Overview | Financials

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

	2024 Q4	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2
Revenue Numbers are in millions	56.82	52.765	51.708	45.664	42.077	40.497	33.875	32.541	37.918	40.825	43.054	33.358	37.612	29.956	34.074	32.548	25.437	27.213	32.48	29.539	29.464	30.973	19.924	34.088	19.924	19.924	26.728	26.728	26.728	26.728	23.553	23.553	23.553	23.553	19.751	19.751	19.751	19.751	20.753	20.753	20.753	20.753	15.384	15.384	15.384	15.384
Cost of Revenue Numbers are in millions	41.303	41.347	36.67	38.793	35.414	35.983	28.763	30.373	30.906	35.102	30.454	26.246	24.15	23.546	20.941	23.247	21.655	20.55	24.444	20.615	22.649	22.323	0	25.57	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	15.517	11.418	15.038	6.871	6.663	4.514	5.112	2.168	7.012	5.723	12.6	7.112	13.462	6.41	13.133	9.301	3.782	6.663	8.036	8.924	6.815	8.65	19.924	8.518	19.924	19.924	26.728	26.728	26.728	26.728	23.553	23.553	23.553	23.553	19.751	19.751	19.751	19.751	20.753	20.753	20.753	20.753	15.384	15.384	15.384	15.384
Gross Profit Ratio Numbers are in millions	0.273	0.216	0.291	0.15	0.158	0.111	0.151	0.067	0.185	0.14	0.293	0.213	0.358	0.214	0.385	0.286	0.149	0.245	0.247	0.302	0.231	0.279	1	0.25	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	9.139	9.589	8.629	9.256	7.284	7.068	6.149	0	5.789	6.813	6.849	7.182	6.829	6.711	6.114	5.429	4.932	4.454	3.28	3.14	2.778	0	0.32	0	0	0	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	0	2.601	3.191	2.08	3.111	1.2	2.963	1.241	0	1.287	2.109	2.242	1.834	2.194	2.256	2.627	2.418	2.211	2.193	2.271	2.426	2.34	16.203	2.732	16.203	16.203	19.404	19.404	19.404	19.404	16.562	16.562	16.562	16.562	14.452	14.452	14.452	14.452	13.599	13.599	13.599	13.599	10.324	10.324	10.324	10.324
Selling & Marketing Expenses Numbers are in millions	0	1.871	5.689	1.328	5.879	0.241	5.324	2.25	0	3.616	3.242	1.66	3.96	1.74	5.165	1.9	4.028	2.024	4.939	3.121	-10.882	-10.882	-12.945	-12.945	-12.945	-12.945	-15.116	-15.116	-15.116	-15.116	-12.727	-12.727	-12.727	-12.727	-11.02	-11.02	-11.02	-11.02	-9.944	-9.944	-9.944	-9.944	-7.903	-7.903	-7.903	-7.903
SG&A Numbers are in millions	12.862	7.366	11.154	4.732	11.597	3.6	8.855	3.491	9.295	4.903	9.775	3.902	10.009	3.934	11.8	4.527	6.446	4.235	7.132	5.392	7.501	5.719	3.259	6.815	3.259	3.259	4.288	4.288	4.288	4.288	3.835	3.835	3.835	3.835	3.432	3.432	3.432	3.432	3.656	3.656	3.656	3.656	2.421	2.421	2.421	2.421
Other Expenses Numbers are in millions	0	0	0	0	0.275	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	12.862	7.366	11.154	4.732	11.322	3.6	8.855	3.491	9.295	4.903	9.775	8.46	11.378	8.11	13.182	8.714	12.1	7.863	12.285	11.894	15.09	9.295	3.259	10.44	3.259	3.259	4.288	4.288	4.288	4.288	3.835	3.835	3.835	3.835	3.432	3.432	3.432	3.432	3.656	3.656	3.656	3.656	2.421	2.421	2.421	2.421
Operating Income Numbers are in millions	2.655	4.052	3.884	2.139	-4.659	0.914	-3.743	-1.323	-2.283	0.82	2.825	-1.618	2.412	-1.441	1.834	-0.219	-3.15	-0.885	-0.396	-1.143	-3.838	-0.396	-0.486	-0.688	-0.486	-0.486	1.718	1.718	1.718	1.718	2.014	2.014	2.014	2.014	0.853	0.853	0.853	0.853	2.627	2.627	2.627	2.627	1.883	1.883	1.883	1.883
Operating Income Ratio Numbers are in millions	0.047	0.077	0.075	0.047	-0.111	0.023	-0.11	-0.041	-0.06	0.02	0.066	-0.049	0.064	-0.048	0.054	-0.007	-0.124	-0.033	-0.012	-0.039	-0.13	-0.013	-0.024	-0.02	-0.024	-0.024	0.064	0.064	0.064	0.064	0.085	0.085	0.085	0.085	0.043	0.043	0.043	0.043	0.127	0.127	0.127	0.127	0.122	0.122	0.122	0.122
Total Other Income Expenses Net Numbers are in millions	-0.047	3.504	-0.676	-0.512	-0.215	1.168	0.803	2.482	1.581	-0.065	-0.085	0.461	-0.222	-0.125	-1.7	0.868	-5.048	-0.138	-3.594	-1.736	-4.453	-0.367	-1.462	-1.415	-1.462	-1.462	0.344	0.344	0.344	0.344	-0.734	-0.734	-0.734	-0.734	-0.077	-0.077	-0.077	-0.077	-0.018	-0.018	-0.018	-0.018	0.168	0.168	0.168	0.168
Income Before Tax Numbers are in millions	2.608	7.556	3.208	1.627	-4.874	2.082	-2.94	1.159	-0.702	0.755	2.902	-1.157	2.19	-1.566	0.134	0.649	-8.198	-1.023	-3.99	-2.879	-8.291	-0.763	-1.948	-2.103	-1.948	-1.948	2.062	2.062	2.062	2.062	1.279	1.279	1.279	1.279	0.777	0.777	0.777	0.777	2.609	2.609	2.609	2.609	2.051	2.051	2.051	2.051
Income Before Tax Ratio Numbers are in millions	0.046	0.143	0.062	0.036	-0.116	0.051	-0.087	0.036	-0.019	0.018	0.067	-0.035	0.058	-0.052	0.004	0.02	-0.322	-0.038	-0.123	-0.097	-0.281	-0.025	-0.098	-0.062	-0.098	-0.098	0.077	0.077	0.077	0.077	0.054	0.054	0.054	0.054	0.039	0.039	0.039	0.039	0.126	0.126	0.126	0.126	0.133	0.133	0.133	0.133
Income Tax Expense Numbers are in millions	0.795	0.713	0.684	0.462	1.081	0.742	0.306	0.261	0.464	0.303	7.026	0.572	0.138	0.242	0.135	0.604	0.034	0.076	0.106	0.006	1.429	0.274	-0.057	0.91	-0.057	-0.057	0.503	0.503	0.503	0.503	0.382	0.382	0.382	0.382	0.205	0.205	0.205	0.205	0.629	0.629	0.629	0.629	0.565	0.565	0.565	0.565
Net Income Numbers are in millions	1.813	6.843	2.524	1.165	-5.955	1.86	-6.357	0.898	-1.166	0.452	-4.124	-1.729	2.052	-1.808	-0.001	0.045	-8.164	-1.099	-3.884	-2.873	-6.862	-0.489	-1.891	-3.013	-1.891	-1.891	1.559	1.559	1.559	1.559	0.898	0.898	0.898	0.898	0.572	0.572	0.572	0.572	1.98	1.98	1.98	1.98	1.486	1.486	1.486	1.486
Net Income Ratio Numbers are in millions	0.032	0.13	0.049	0.026	-0.142	0.046	-0.188	0.028	-0.031	0.011	-0.096	-0.052	0.055	-0.06	-0	0.001	-0.321	-0.04	-0.12	-0.097	-0.233	-0.016	-0.095	-0.088	-0.095	-0.095	0.058	0.058	0.058	0.058	0.038	0.038	0.038	0.038	0.029	0.029	0.029	0.029	0.095	0.095	0.095	0.095	0.097	0.097	0.097	0.097
EPS Numbers are in millions	0.008	0.031	0.011	0.005	-0.026	0.008	-0.028	0.004	-0.005	0.002	-0.019	-0.008	0.009	-0.009	0	0	-0.049	-0.006	-0.022	-0.017	-0.043	-0.004	-0.015	-0.023	-0.015	-0.009	0.013	0.007	0.013	0.007	0.007	0.004	0.007	0.004	0.005	0.003	0.005	0.003	0.016	0.009	0.016	0.009	0.018	0.007	0.018	0.007
EPS Diluted Numbers are in millions	0.008	0.028	0.011	0.005	-0.026	0.008	-0.028	0.004	-0.005	0.002	-0.019	-0.008	0.009	-0.009	0	0	-0.049	-0.006	-0.022	-0.017	-0.043	-0.004	-0.015	-0.023	-0.015	-0.009	0.013	0.007	0.013	0.007	0.007	0.004	0.007	0.004	0.005	0.003	0.005	0.003	0.016	0.009	0.016	0.009	0.018	0.007	0.018	0.007
EBITDA Numbers are in millions	5.047	6.557	6.474	5.125	-1.758	3.876	-0.402	2.224	1.167	4.062	4.805	0.422	1.706	0.062	1.321	1.177	-3.179	0.092	0.428	1.113	-3.661	1.334	-0.854	-0.412	-0.854	-0.854	3.545	3.545	3.545	3.545	2.602	2.602	2.602	2.602	1.902	1.902	1.902	1.902	3.593	3.593	3.593	3.593	3.113	3.113	3.113	3.113
EBITDA Ratio Numbers are in millions	0.089	0.124	0.125	0.112	-0.042	0.096	-0.012	0.068	0.031	0.099	0.112	0.013	0.045	0.002	0.039	0.036	-0.125	0.003	0.013	0.038	-0.124	0.043	-0.043	-0.012	-0.043	-0.043	0.133	0.133	0.133	0.133	0.11	0.11	0.11	0.11	0.096	0.096	0.096	0.096	0.173	0.173	0.173	0.173	0.202	0.202	0.202	0.202

RPMGlobal Holdings Limited

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