TPC Consolidated Limited
ASX:TPC.AX
9.61 (AUD) • At close October 31, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 159.758 | 137.331 | 122.985 | 93.629 | 86.346 | 83.337 | 80.184 | 68.886 | 47.643 | 24.568 | 13.107 | 81.149 | 78.788 | 60.287 | 53.968 | 63.874 | 47.873 |
| Cost of Revenue
| 127.089 | 103.33 | 116.282 | 81.002 | 75.277 | 66.636 | 65.842 | 56.435 | 39.992 | 19.512 | 9.356 | 60.688 | 61.74 | 47.885 | 39.504 | 48.836 | 35.295 |
| Gross Profit
| 32.669 | 34.001 | 6.703 | 12.626 | 11.069 | 16.701 | 14.342 | 12.451 | 7.65 | 5.056 | 3.751 | 20.461 | 17.048 | 12.402 | 14.464 | 15.038 | 12.578 |
| Gross Profit Ratio
| 0.204 | 0.248 | 0.055 | 0.135 | 0.128 | 0.2 | 0.179 | 0.181 | 0.161 | 0.206 | 0.286 | 0.252 | 0.216 | 0.206 | 0.268 | 0.235 | 0.263 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 11.69 | 9.462 | 9.578 | 8.904 | 7.146 | 7.345 | 6.715 | 6.131 | 5.761 | 4.836 | 2.914 | 10.34 | 12.5 | 9.225 | 7.51 | 7.076 | 5.791 |
| Selling & Marketing Expenses
| 0.816 | 0.539 | 0.836 | 0.792 | 0.402 | 0.383 | 0.441 | 0.478 | 0.413 | 1.002 | 0.647 | 1.511 | 1.517 | 1.655 | 1.552 | 0.897 | 0.813 |
| SG&A
| 12.505 | 13.417 | 10.188 | 8.411 | 7.818 | 14.21 | 12.694 | 11.785 | 10.838 | 9.962 | 6.127 | 11.851 | 14.017 | 10.879 | 9.062 | 7.973 | 6.604 |
| Other Expenses
| 13.128 | 0.019 | 0.191 | 0.085 | 1.018 | 0.19 | 0.131 | 0.396 | 0.121 | 0.071 | 0.629 | 2.008 | 0.632 | -0.19 | -0.034 | -0.918 | -0.079 |
| Operating Expenses
| 25.633 | 13.399 | 9.998 | 8.326 | 7.818 | 14.423 | 12.957 | 11.624 | 10.955 | 10.177 | 12.105 | 17.777 | 20.767 | 15.176 | 12.862 | 11.327 | 9.261 |
| Operating Income
| 7.036 | 20.602 | -3.295 | 4.3 | 3.251 | 2.2 | 1.385 | 0.471 | -3.426 | -5.202 | -2.656 | 4.829 | -2.855 | -2.594 | 2.147 | 3.745 | 3.317 |
| Operating Income Ratio
| 0.044 | 0.15 | -0.027 | 0.046 | 0.038 | 0.026 | 0.017 | 0.007 | -0.072 | -0.212 | -0.203 | 0.06 | -0.036 | -0.043 | 0.04 | 0.059 | 0.069 |
| Total Other Income Expenses Net
| 0.708 | 3.553 | 11.49 | 1.001 | 0.754 | 0.01 | -0.047 | 0.339 | 0.153 | 0.348 | -5.718 | 2.008 | -4.131 | -0.198 | -0.124 | -0.952 | -0.079 |
| Income Before Tax
| 7.744 | 24.155 | 8.195 | 5.301 | 4.005 | 2.211 | 1.338 | 0.81 | -3.273 | -4.854 | -8.374 | 4.391 | -7.985 | -2.602 | 2.056 | 3.556 | 4.253 |
| Income Before Tax Ratio
| 0.048 | 0.176 | 0.067 | 0.057 | 0.046 | 0.027 | 0.017 | 0.012 | -0.069 | -0.198 | -0.639 | 0.054 | -0.101 | -0.043 | 0.038 | 0.056 | 0.089 |
| Income Tax Expense
| 2.352 | 7.308 | 2.982 | 0.614 | 0.643 | 0.004 | 1.83 | 0 | 0.732 | 0.123 | 0.294 | 0.549 | -0.87 | -0.621 | 1.045 | 1.021 | 1.324 |
| Net Income
| 5.392 | 16.847 | 5.213 | 4.687 | 3.362 | 2.215 | 3.168 | 0.81 | -2.54 | -4.731 | -8.668 | 3.842 | -7.115 | -1.981 | 1.012 | 2.535 | 2.93 |
| Net Income Ratio
| 0.034 | 0.123 | 0.042 | 0.05 | 0.039 | 0.027 | 0.04 | 0.012 | -0.053 | -0.193 | -0.661 | 0.047 | -0.09 | -0.033 | 0.019 | 0.04 | 0.061 |
| EPS
| 0.48 | 1.48 | 0.46 | 0.41 | 0.3 | 0.2 | 0.28 | 0.074 | -0.25 | -0.45 | -0.81 | 0.34 | -0.62 | -0.18 | 0.096 | 0.24 | 0.27 |
| EPS Diluted
| 0.48 | 1.48 | 0.46 | 0.41 | 0.3 | 0.2 | 0.28 | 0.074 | -0.25 | -0.45 | -0.81 | 0.33 | -0.62 | -0.18 | 0.096 | 0.24 | 0.27 |
| EBITDA
| 9.089 | 21.371 | -2.5 | 5.204 | 4.005 | 2.491 | 1.647 | 0.667 | -3.188 | -4.905 | -2.376 | 6.505 | -1.625 | -1.594 | 3.066 | 4.721 | 4.073 |
| EBITDA Ratio
| 0.057 | 0.156 | -0.02 | 0.056 | 0.046 | 0.03 | 0.021 | 0.01 | -0.067 | -0.2 | -0.181 | 0.08 | -0.021 | -0.026 | 0.057 | 0.074 | 0.085 |