Supply Network Limited (SNL.AX)

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SNL.AX
Financials

30.2 (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	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992	1991	1990	1989
Revenue Numbers are in millions	302.598	252.252	198.432	162.577	136.827	123.892	112.078	97.644	87.185	85.348	81.222	67.711	60.767	50.501	43.103	40.328	38.662	34.519	34.663	35.051	33.434	30.291	27.154	21.882	0	0	0	22.384	23.083	20.364	18.684	17.991	16.573	17.14	5.8	2.2
Cost of Revenue Numbers are in millions	173.943	194.86	155.071	130.148	111.44	72.501	65.397	56.19	49.988	48.376	45.843	38.419	35.147	29.291	25.564	24.095	23.272	21.148	21.225	21.278	20.455	18.87	16.872	13.605	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	128.655	57.392	43.361	32.429	25.387	51.391	46.681	41.454	37.197	36.972	35.379	29.292	25.62	21.21	17.539	16.233	15.39	13.371	13.438	13.773	12.979	11.421	10.282	8.277	0	0	0	22.384	23.083	20.364	18.684	17.991	16.573	17.14	5.8	2.2
Gross Profit Ratio Numbers are in millions	0.425	0.228	0.219	0.199	0.186	0.415	0.417	0.425	0.427	0.433	0.436	0.433	0.422	0.42	0.407	0.403	0.398	0.387	0.388	0.393	0.388	0.377	0.379	0.378	0	0	0	1	1	1	1	1	1	1	1	1
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	52.12	43.081	35.916	30.687	26.979	28.433	25.61	22.619	21.254	19.529	18.198	15.541	13.242	11.738	10.109	9.322	8.694	8.239	8.126	8.109	7.525	6.859	5.753	4.326	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	3.316	2.981	2.475	1.873	1.597	1.572	1.469	1.431	1.283	1.241	1.278	1.052	1.007	0.871	0.793	0.732	0.765	0.795	0.723	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	55.436	16.617	13.504	11.367	10.089	23.161	25.61	23.385	21.254	19.529	18.198	15.541	14.249	12.609	10.902	10.054	9.459	9.034	8.849	8.109	7.525	6.859	5.753	4.326	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	23.994	0.008	0.066	0.036	0.007	0.01	0.013	0.019	0.009	0.016	0.006	0.032	0.031	0.072	0.033	0.015	0.013	0.033	0.01	0.069	0.044	0.076	-3.138	-2.103	0.38	-0.423	0.858	-22.384	-22.76	-20.101	-18.421	-17.722	-16.21	-16.724	-4.969	-2.05
Operating Expenses Numbers are in millions	79.43	16.617	13.504	11.367	10.089	38.737	34.769	31.621	30.097	28.605	26.577	22.617	19.646	17.465	14.941	13.734	12.995	12.569	12.463	11.851	10.951	9.907	6.078	4.627	0.38	-0.423	0.858	1.137	0.323	0.263	0.263	0.269	0.363	0.416	0.831	0.15
Operating Income Numbers are in millions	49.225	40.775	29.857	21.062	15.298	12.768	11.982	9.853	7.131	8.395	8.83	6.718	5.974	3.745	2.598	2.499	2.395	0.802	0.975	1.922	2.028	1.514	3.394	3.65	0.38	-0.423	0.858	22.384	22.76	20.101	18.421	17.722	16.21	16.724	4.969	2.05
Operating Income Ratio Numbers are in millions	0.163	0.162	0.15	0.13	0.112	0.103	0.107	0.101	0.082	0.098	0.109	0.099	0.098	0.074	0.06	0.062	0.062	0.023	0.028	0.055	0.061	0.05	0.125	0.167	0	0	0	1	0.986	0.987	0.986	0.985	0.978	0.976	0.857	0.932
Total Other Income Expenses Net Numbers are in millions	-2.105	-1.741	-1.391	-1.382	-1.686	-0.444	-0.26	-0.212	-0.236	-0.25	-0.294	-0.238	0.031	0.072	0.033	0.015	0.013	0.033	0.01	0.069	0.044	0.076	-3.138	-2.103	-0.159	-0.162	-0.166	-22.384	-22.76	-20.101	-18.421	-17.722	-16.21	-16.724	-4.969	-2.05
Income Before Tax Numbers are in millions	47.12	39.034	28.466	19.68	13.612	12.324	11.722	9.641	6.895	8.145	8.536	6.48	5.681	3.617	2.355	2.206	2.152	0.56	0.696	1.732	1.905	1.402	0.845	0.503	0.221	-0.585	0.692	1.167	0.785	0.278	1.05	0.929	-0.133	-4.861	0.368	1.976
Income Before Tax Ratio Numbers are in millions	0.156	0.155	0.143	0.121	0.099	0.099	0.105	0.099	0.079	0.095	0.105	0.096	0.093	0.072	0.055	0.055	0.056	0.016	0.02	0.049	0.057	0.046	0.031	0.023	0	0	0	0.052	0.034	0.014	0.056	0.052	-0.008	-0.284	0.063	0.898
Income Tax Expense Numbers are in millions	14.095	11.627	8.448	5.834	4.064	3.634	3.546	2.869	2.052	2.415	2.536	1.932	1.723	1.108	0.714	0.668	0.659	0.194	0.223	1.732	1.905	1.402	0.845	0.503	0.221	-0.585	0.692	1.167	0.785	0.278	1.05	0.929	-0.133	-4.861	0.368	1.976
Net Income Numbers are in millions	33.025	27.407	20.018	13.846	9.548	8.69	8.176	6.772	4.843	5.73	6	4.548	3.958	2.509	1.641	1.538	1.493	0.366	0.473	1.179	0	0.917	0.577	0.315	0.106	-0.585	0.338	0.809	0	0	0	-0.004	0.081	0.098	0.033	0
Net Income Ratio Numbers are in millions	0.109	0.109	0.101	0.085	0.07	0.07	0.073	0.069	0.056	0.067	0.074	0.067	0.065	0.05	0.038	0.038	0.039	0.011	0.014	0.034	0	0.03	0.021	0.014	0	0	0	0.036	0	0	0	-0	0.005	0.006	0.006	0
EPS Numbers are in millions	0.79	0.67	0.49	0.34	0.23	0.21	0.2	0.17	0.12	0.16	0.18	0.13	0.12	0.078	0.059	0.062	0.064	0.017	0.021	0.054	0.062	0.045	0.03	0.016	0.006	-0.026	0.015	0.037	0.026	0.006	0.035	-0	-0.017	0.005	0.001	0
EPS Diluted Numbers are in millions	0.78	0.66	0.49	0.34	0.23	0.21	0.2	0.17	0.12	0.16	0.18	0.13	0.12	0.078	0.059	0.062	0.064	0.017	0.021	0.053	0.062	0.045	0.03	0.016	0.006	-0.026	0.015	0.037	0.026	0.006	0.035	-0	-0.017	0.005	0.001	0
EBITDA Numbers are in millions	57.035	48.275	36.509	26.974	20.98	14.11	13.073	10.929	8.077	9.216	9.617	7.331	6.58	4.274	2.941	2.842	2.848	1.307	1.444	2.35	2.369	1.889	1.391	0.676	0.38	-0.423	0.858	1.291	1.053	0.469	1.246	1.198	0.268	-4.292	0.962	2.187
EBITDA Ratio Numbers are in millions	0.188	0.191	0.184	0.166	0.153	0.114	0.117	0.112	0.093	0.108	0.118	0.108	0.108	0.085	0.068	0.07	0.074	0.038	0.042	0.067	0.071	0.062	0.051	0.031	0	0	0	0.058	0.046	0.023	0.067	0.067	0.016	-0.25	0.166	0.994

Supply Network Limited

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