Shriro Holdings Limited
ASX:SHM.AX
0.78 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 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
| 89.437 | 72.166 | 114.621 | 115.457 | 104.818 | 109.702 | 108.572 | 105.262 | 106.644 | 102.904 | 84.5 |
Gross Profit
| 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
| 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 21.601 | 27.488 | 22.638 | 25.662 | 32.001 | 31.03 | 31.582 | 33.171 | 33.109 | 30.1 |
Selling & Marketing Expenses
| 0 | 8.669 | 15.786 | 12.511 | 13.335 | 13.761 | 12.594 | 12.71 | 13.201 | 12.083 | 15.8 |
SG&A
| 20.453 | 30.27 | 43.274 | 35.149 | 38.997 | 40.719 | 43.624 | 44.292 | 46.372 | 45.192 | 45.9 |
Other Expenses
| 1.173 | 1.192 | 18.246 | 2.681 | 16.461 | 0 | 0 | 2.244 | 1.63 | 0 | 0 |
Operating Expenses
| 19.28 | 39.653 | 61.52 | 51.308 | 55.458 | 59.178 | 58.83 | 59.024 | 66.287 | 61.527 | 56.2 |
Operating Income
| 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
| 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
| 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
| 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
| 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
| 3.742 | 4.74 | 5.118 | 6.965 | 2.915 | 2.159 | 5.87 | 5.022 | 4.693 | 4.341 | 3.8 |
Net Income
| 6.91 | 8.047 | 13.497 | 18.196 | 6.484 | 7.698 | 14.5 | 13.162 | 7.118 | 5.792 | 9 |
Net Income Ratio
| 0.058 | 0.064 | 0.07 | 0.095 | 0.038 | 0.043 | 0.077 | 0.072 | 0.038 | 0.033 | 0.057 |
EPS
| 0.072 | 0.075 | 0.14 | 0.14 | 0.068 | 0.081 | 0.15 | 0.14 | 0.09 | 0.061 | 0 |
EPS Diluted
| 0.07 | 0.074 | 0.14 | 0.14 | 0.067 | 0.08 | 0.15 | 0.14 | 0.089 | 0.061 | 0 |
EBITDA
| 14.546 | 18.856 | 24.202 | 31.068 | 16.202 | 16.104 | 24.93 | 23.023 | 22.096 | 18.472 | 18.9 |
EBITDA Ratio
| 0.122 | 0.15 | 0.126 | 0.163 | 0.094 | 0.089 | 0.132 | 0.125 | 0.119 | 0.104 | 0.121 |