Technology One Limited
ASX:TNE.AX
24.14 (AUD) • At close October 17, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 429.378 | 368.234 | 311.295 | 298.267 | 284.994 | 252.989 | 273.253 | 249.018 | 218.724 | 195.124 | 180.591 | 166.306 | 153.959 | 134.066 | 121.665 | 108.642 | 77.054 | 65.242 | 54.394 | 50.465 | 47.377 | 45.018 | 0 | 0 | 19.463 | 13.037 | 0 |
Cost of Revenue
| 181.447 | 163.124 | 144.166 | 151.858 | 152.773 | 172.606 | 168.979 | 155.546 | 134.979 | 120.375 | 112.481 | 11.208 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 247.931 | 205.11 | 167.129 | 146.409 | 132.221 | 80.383 | 104.274 | 93.472 | 83.745 | 74.749 | 68.11 | 155.098 | 153.959 | 134.066 | 121.665 | 108.642 | 77.054 | 65.242 | 54.394 | 50.465 | 47.377 | 45.018 | 0 | 0 | 19.463 | 13.037 | 0 |
Gross Profit Ratio
| 0.577 | 0.557 | 0.537 | 0.491 | 0.464 | 0.318 | 0.382 | 0.375 | 0.383 | 0.383 | 0.377 | 0.933 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 0 |
Reseach & Development Expenses
| 34.055 | 23.383 | 13.429 | 6.103 | 0.555 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31.796 | 26.963 | 24.908 | 21.154 | 13.837 | 12.675 | 10.22 | 9.547 | 9.306 | 8.135 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 42.02 | 30.828 | 22.04 | 26.331 | 26.309 | 29.29 | 27.02 | 22.927 | 19.787 | 15.82 | 15.96 | 37.442 | 30.995 | 27.443 | 26.262 | 22.745 | 15.465 | 12.867 | 10.244 | 9.17 | 9.611 | 10.856 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 13.724 | 8.685 | 7.89 | 5.296 | 6.252 | 4.068 | 5.624 | 2.751 | 3.237 | 3.271 | 2.262 | 77.604 | 58.875 | 51.886 | 48.359 | 40.684 | 28.005 | 23.414 | 19.26 | 18.31 | 17.578 | 13.915 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 64.875 | 45.405 | 35.085 | 38.191 | 45.387 | 44.541 | 41.97 | 36.207 | 32.948 | 29.492 | 27.162 | 115.046 | 89.87 | 79.329 | 74.621 | 63.429 | 43.47 | 36.281 | 29.504 | 27.48 | 27.189 | 24.771 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 7.846 | 0.734 | 0.492 | 0.398 | 0.812 | 0.767 | 0.919 | 2.196 | 2.55 | 1.842 | 1.336 | 1.318 | 1.293 | 0.774 | 0.019 | 0.232 | 2.597 | 2.331 | 0.144 | 2.989 | 0.066 | -30.627 | 1.128 | 0.519 | 0.256 | 0.169 | 0.232 |
Operating Expenses
| 120.093 | 91.369 | 68.018 | 62.797 | 56.442 | 55.906 | 46.207 | 40.131 | 37.105 | 34.284 | 32.659 | 126.952 | 129.555 | 112.43 | 105.481 | 88.978 | 59.904 | 51.287 | 43.148 | 39.806 | 39.7 | 2.31 | 1.128 | 0.519 | 0.418 | 0.266 | 0.232 |
Operating Income
| 119.992 | 113.007 | 98.619 | 83.214 | 74.967 | 23.71 | 58.067 | 53.341 | 46.64 | 40.465 | 35.451 | 28.146 | 24.404 | 21.636 | 16.184 | 19.664 | 17.15 | 13.955 | 11.246 | 10.513 | 7.677 | 11.878 | -1.128 | -0.519 | 19.045 | 12.771 | -0.232 |
Operating Income Ratio
| 0.279 | 0.307 | 0.317 | 0.279 | 0.263 | 0.094 | 0.213 | 0.214 | 0.213 | 0.207 | 0.196 | 0.169 | 0.159 | 0.161 | 0.133 | 0.181 | 0.223 | 0.214 | 0.207 | 0.208 | 0.162 | 0.264 | 0 | 0 | 0.979 | 0.98 | 0 |
Total Other Income Expenses Net
| 9.862 | -0.687 | -0.776 | -0.744 | 1.422 | 1.107 | -0.048 | -0.101 | -0.146 | -0.23 | -0.354 | 1.318 | 1.293 | 0.774 | 0.019 | 0.232 | 2.622 | 2.302 | 0.144 | 2.989 | 0.066 | -30.627 | 12.558 | 9.321 | 0.256 | 0.169 | 2.121 |
Income Before Tax
| 129.854 | 112.32 | 97.843 | 82.47 | 76.389 | 24.817 | 58.019 | 53.24 | 46.494 | 40.235 | 35.097 | 30.325 | 26.675 | 23.282 | 20.276 | 23.129 | 19.772 | 16.257 | 14.302 | 13.11 | 10.121 | 12.844 | 11.43 | 8.802 | 5.576 | 3.834 | 1.889 |
Income Before Tax Ratio
| 0.302 | 0.305 | 0.314 | 0.276 | 0.268 | 0.098 | 0.212 | 0.214 | 0.213 | 0.206 | 0.194 | 0.182 | 0.173 | 0.174 | 0.167 | 0.213 | 0.257 | 0.249 | 0.263 | 0.26 | 0.214 | 0.285 | 0 | 0 | 0.286 | 0.294 | 0 |
Income Tax Expense
| 26.978 | 23.477 | 25.152 | 19.525 | 17.93 | 3.126 | 13.525 | 11.896 | 10.709 | 9.268 | 8.113 | 6.766 | 6.349 | 5.469 | 4.592 | 5.9 | 4.991 | 3.943 | 14.302 | 13.11 | 10.121 | 12.844 | 11.43 | 8.802 | 5.576 | 3.834 | 1.889 |
Net Income
| 102.876 | 88.843 | 72.691 | 62.945 | 58.459 | 21.691 | 44.494 | 41.344 | 35.785 | 30.967 | 26.984 | 23.559 | 20.326 | 17.813 | 15.684 | 17.229 | 14.781 | 12.314 | 10.28 | 9.479 | 7.03 | 8.755 | 7.767 | 5.75 | 3.689 | 2.588 | 1.244 |
Net Income Ratio
| 0.24 | 0.241 | 0.234 | 0.211 | 0.205 | 0.086 | 0.163 | 0.166 | 0.164 | 0.159 | 0.149 | 0.142 | 0.132 | 0.133 | 0.129 | 0.159 | 0.192 | 0.189 | 0.189 | 0.188 | 0.148 | 0.194 | 0 | 0 | 0.19 | 0.199 | 0 |
EPS
| 0.32 | 0.28 | 0.23 | 0.2 | 0.18 | 0.069 | 0.14 | 0.13 | 0.12 | 0.1 | 0.088 | 0.077 | 0.067 | 0.059 | 0.052 | 0.058 | 0.05 | 0.041 | 0.034 | 0.032 | 0.023 | 0.028 | 0.025 | 0.023 | 0.012 | 0.009 | 0.004 |
EPS Diluted
| 0.32 | 0.27 | 0.23 | 0.2 | 0.18 | 0.069 | 0.14 | 0.13 | 0.11 | 0.099 | 0.087 | 0.076 | 0.065 | 0.058 | 0.051 | 0.057 | 0.049 | 0.041 | 0.034 | 0.032 | 0.023 | 0.028 | 0.025 | 0.023 | 0.012 | 0.009 | 0.004 |
EBITDA
| 173.385 | 151.043 | 124.417 | 106.714 | 81.091 | 29.037 | 61.223 | 54.361 | 50.495 | 44.754 | 40.142 | 36.554 | 32.342 | 27.364 | 23.906 | 25.381 | 21.269 | 17.482 | 16.173 | 14.613 | 11.764 | 15.339 | 11.51 | 15.071 | 19.463 | 13.037 | 3.365 |
EBITDA Ratio
| 0.404 | 0.41 | 0.4 | 0.358 | 0.285 | 0.115 | 0.224 | 0.218 | 0.231 | 0.229 | 0.222 | 0.22 | 0.21 | 0.204 | 0.196 | 0.234 | 0.276 | 0.268 | 0.297 | 0.29 | 0.248 | 0.341 | 0 | 0 | 1 | 1 | 0 |