Shriro Holdings Limited (SHM.AX)

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SHM.AX
Financials

0.73 (AUD) • At close September 19, 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
Revenue Numbers are in millions	119.269	125.506	191.792	190.881	172.101	181.105	188.327	183.464	186.3	177.729	156.6
Cost of Revenue Numbers are in millions	89.437	72.166	114.621	115.457	104.818	109.702	108.572	105.262	106.644	102.904	84.5
Gross Profit Numbers are in millions	29.832	53.34	77.171	75.424	67.283	71.403	79.755	78.202	79.656	74.825	72.1
Gross Profit Ratio Numbers are in millions	0.25	0.425	0.402	0.395	0.391	0.394	0.423	0.426	0.428	0.421	0.46
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	21.601	27.488	22.638	25.662	32.001	31.03	31.582	33.171	33.109	30.1
Selling & Marketing Expenses Numbers are in millions	0	8.669	15.786	12.511	13.335	13.761	12.594	12.71	13.201	12.083	15.8
SG&A Numbers are in millions	20.453	30.27	43.274	35.149	38.997	40.719	43.624	44.292	46.372	45.192	45.9
Other Expenses Numbers are in millions	1.173	1.192	18.246	2.681	16.461	0	0	2.244	1.63	0	0
Operating Expenses Numbers are in millions	19.28	39.653	61.52	51.308	55.458	59.178	58.83	59.024	66.287	61.527	56.2
Operating Income Numbers are in millions	10.552	14.667	18.887	25.485	9.86	12.407	21.17	19.447	18.71	14.948	15.9
Operating Income Ratio Numbers are in millions	0.088	0.117	0.098	0.134	0.057	0.069	0.112	0.106	0.1	0.084	0.102
Total Other Income Expenses Net Numbers are in millions	0.466	1.231	-0.272	2.681	-0.461	-2.922	-0.8	-1.263	-6.899	-4.815	-3.1
Income Before Tax Numbers are in millions	11.018	14.557	18.615	25.161	9.399	9.485	20.37	18.184	11.811	10.133	12.8
Income Before Tax Ratio Numbers are in millions	0.092	0.116	0.097	0.132	0.055	0.052	0.108	0.099	0.063	0.057	0.082
Income Tax Expense Numbers are in millions	3.742	4.74	5.118	6.965	2.915	2.159	5.87	5.022	4.693	4.341	3.8
Net Income Numbers are in millions	6.91	8.047	13.497	18.196	6.484	7.698	14.5	13.162	7.118	5.792	9
Net Income Ratio Numbers are in millions	0.058	0.064	0.07	0.095	0.038	0.043	0.077	0.072	0.038	0.033	0.057
EPS Numbers are in millions	0.072	0.075	0.14	0.14	0.068	0.081	0.15	0.14	0.09	0.061	0
EPS Diluted Numbers are in millions	0.07	0.074	0.14	0.14	0.067	0.08	0.15	0.14	0.089	0.061	0
EBITDA Numbers are in millions	14.546	18.856	24.202	31.068	16.202	16.104	24.93	23.023	22.096	18.472	18.9
EBITDA Ratio Numbers are in millions	0.122	0.15	0.126	0.163	0.094	0.089	0.132	0.125	0.119	0.104	0.121

Shriro Holdings Limited

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