Temple & Webster Group Ltd
ASX:TPW.AX
11.08 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 497.841 | 395.513 | 426.335 | 326.344 | 176.342 | 101.613 | 72.595 | 64.481 | 50.829 | 26.119 | 18.4 | 9.3 |
| Cost of Revenue
| 382.54 | 311.9 | 275.209 | 206.67 | 116.255 | 56.316 | 40.478 | 36.982 | 30.875 | 15.593 | 11.5 | 5.8 |
| Gross Profit
| 115.301 | 83.613 | 151.126 | 119.674 | 60.087 | 45.297 | 32.117 | 27.499 | 19.954 | 10.526 | 6.9 | 3.5 |
| Gross Profit Ratio
| 0.232 | 0.211 | 0.354 | 0.367 | 0.341 | 0.446 | 0.442 | 0.426 | 0.393 | 0.403 | 0.375 | 0.376 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.136 | 0.041 | 1.505 | 0 | 0 |
| General & Administrative Expenses
| 45.815 | 41.017 | 38.723 | 27.194 | 18.175 | 14.197 | 12.15 | 13.534 | 14.793 | 5.45 | 5.2 | 3.3 |
| Selling & Marketing Expenses
| 77.864 | 59.637 | 68.689 | 93.708 | 48.411 | 27.474 | 18.687 | 18.951 | 20.504 | 8.56 | 6.3 | 4.8 |
| SG&A
| 110.275 | 73.384 | 138.115 | 100.799 | 52.525 | 41.057 | 30.31 | 31.315 | 34.744 | 14.01 | 11.5 | 8.1 |
| Other Expenses
| -3.024 | 0 | 0.7 | 0 | 0.284 | 0.018 | 0.059 | -0.167 | -1.101 | 0 | 0 | 0 |
| Operating Expenses
| 110.275 | 73.384 | 138.115 | 100.799 | 52.525 | 44.454 | 32.915 | 35.532 | 65.041 | 17.035 | 11.4 | 7.5 |
| Operating Income
| 5.026 | 10.229 | 13.011 | 18.875 | 7.562 | 0.825 | -0.857 | -7.887 | -17.518 | -5.094 | -4.9 | -4.7 |
| Operating Income Ratio
| 0.01 | 0.026 | 0.031 | 0.058 | 0.043 | 0.008 | -0.012 | -0.122 | -0.345 | -0.195 | -0.266 | -0.505 |
| Total Other Income Expenses Net
| 3.757 | 2.425 | 0.899 | 0.285 | 0.455 | 0.157 | 0.154 | 0.104 | -27.384 | -1.418 | 0.4 | 0.8 |
| Income Before Tax
| 8.783 | 12.654 | 13.91 | 19.16 | 8.017 | 0.982 | -0.703 | -7.783 | -44.902 | -6.512 | -4.5 | -3.9 |
| Income Before Tax Ratio
| 0.018 | 0.032 | 0.033 | 0.059 | 0.045 | 0.01 | -0.01 | -0.121 | -0.883 | -0.249 | -0.245 | -0.419 |
| Income Tax Expense
| 4.572 | 3.658 | 1.282 | 5.207 | -5.892 | 2.782 | 0.682 | 0.018 | 1.319 | 0 | 0 | 0 |
| Net Income
| 1.786 | 8.305 | 11.968 | 13.953 | 13.909 | 3.764 | -0.021 | -7.765 | -43.583 | -6.512 | -4.5 | -3.9 |
| Net Income Ratio
| 0.004 | 0.021 | 0.028 | 0.043 | 0.079 | 0.037 | -0 | -0.12 | -0.857 | -0.249 | -0.245 | -0.419 |
| EPS
| 0.015 | 0.068 | 0.099 | 0.12 | 0.12 | 0.034 | -0 | -0.074 | -0.56 | -0.062 | 0 | 0 |
| EPS Diluted
| 0.014 | 0.066 | 0.094 | 0.11 | 0.12 | 0.032 | -0 | -0.074 | -0.56 | -0.062 | 0 | 0 |
| EBITDA
| 10.856 | 15.5 | 16.151 | 20.504 | 8.199 | 1.032 | -0.674 | -7.641 | -17.347 | -5.045 | -4.6 | -4.6 |
| EBITDA Ratio
| 0.022 | 0.039 | 0.038 | 0.063 | 0.046 | 0.01 | -0.009 | -0.119 | -0.341 | -0.193 | -0.25 | -0.495 |