Temple & Webster Group Ltd (TPW.AX) - Quarterly Income Statement

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TPW.AX
Financials

11.73 (AUD) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) AUD.

	2024 Q4	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2
Revenue Numbers are in millions	244.014	253.827	188.418	207.095	190.962	235.373	164.751	161.593	102.211	74.131	52.253	49.36	38.155	34.44	30.439	34.042	29.575	21.254	11.682	14.437
Cost of Revenue Numbers are in millions	189.228	193.312	176.634	135.266	125.715	149.494	105.673	100.997	66.522	49.733	36.095	27.357	21.245	19.233	17.209	19.773	17.226	13.649	7.149	8.444
Gross Profit Numbers are in millions	54.786	60.515	11.784	71.829	65.247	85.879	59.078	60.596	35.689	24.398	16.158	22.003	16.91	15.207	13.23	14.269	12.349	7.605	4.533	5.993
Gross Profit Ratio Numbers are in millions	0.225	0.238	0.063	0.347	0.342	0.365	0.359	0.375	0.349	0.329	0.309	0.446	0.443	0.442	0.435	0.419	0.418	0.358	0.388	0.415
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.119	0.017	0.029	0.012	1.505	0
General & Administrative Expenses Numbers are in millions	0	8.212	6.778	36.098	62.786	6.604	3.681	3.41	1.907	2.207	6.997	6.586	5.951	5.672	5.457	6.907	9.83	4.41	2.843	2.607
Selling & Marketing Expenses Numbers are in millions	0	47.258	0.248	30.26	0.018	68.707	50.828	42.88	28.206	20.205	14.398	13.076	9.557	9.13	8.149	10.802	11.102	9.402	3.86	4.7
SG&A Numbers are in millions	54.805	55.47	7.026	66.358	62.804	75.311	54.509	46.29	30.113	22.412	16.06	19.662	15.508	14.802	13.606	17.709	20.932	13.812	6.703	7.307
Other 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
Operating Expenses Numbers are in millions	54.805	55.47	7.026	66.358	62.804	75.311	54.509	46.29	30.113	22.412	16.06	21.268	16.771	16.144	15.671	19.861	44.246	20.795	8.091	8.944
Operating Income Numbers are in millions	-0.019	5.045	4.758	5.471	2.443	10.568	4.569	14.306	5.576	1.986	0.098	0.692	0.103	-0.96	-2.808	-5.079	-10.259	-7.259	-3.084	-2.01
Operating Income Ratio Numbers are in millions	-0	0.02	0.025	0.026	0.013	0.045	0.028	0.089	0.055	0.027	0.002	0.014	0.003	-0.028	-0.092	-0.149	-0.347	-0.342	-0.264	-0.139
Total Other Income Expenses Net Numbers are in millions	1.907	1.85	1.378	1.047	0.536	0.363	0.051	0.234	0.395	0.06	0.007	0.1	0.084	0.07	0.426	-0.322	-16.923	-10.461	-0.419	-0.999
Income Before Tax Numbers are in millions	1.888	6.895	6.136	6.518	2.979	10.931	4.62	14.54	5.971	2.046	0.19	0.792	0.187	-0.89	-2.382	-5.401	-27.182	-17.72	-3.503	-3.009
Income Before Tax Ratio Numbers are in millions	0.008	0.027	0.033	0.031	0.016	0.046	0.028	0.09	0.058	0.028	0.004	0.016	0.005	-0.026	-0.078	-0.159	-0.919	-0.834	-0.3	-0.208
Income Tax Expense Numbers are in millions	2.269	2.303	1.515	2.143	-2.094	3.376	2.836	2.371	-5.012	-0.88	-0.551	2.231	0.682	0	0	0.018	1.319	0	0	0
Net Income Numbers are in millions	-2.339	4.125	4.431	3.874	4.696	7.272	1.784	12.169	10.983	2.926	0.741	3.023	0.869	-0.89	-2.382	-5.383	-25.863	-17.72	-3.503	-3.009
Net Income Ratio Numbers are in millions	-0.01	0.016	0.024	0.019	0.025	0.031	0.011	0.075	0.107	0.039	0.014	0.061	0.023	-0.026	-0.078	-0.158	-0.874	-0.834	-0.3	-0.208
EPS Numbers are in millions	-0.02	0.035	0.037	0.032	0.039	0.06	0.015	0.1	0.097	0.026	0.007	0.026	0.008	-0.008	-0.023	-0.051	-0.25	-0.36	-0.086	-0.074
EPS Diluted Numbers are in millions	-0.02	0.033	0.035	0.03	0.037	0.057	0.013	0.095	0.093	0.024	0.006	0.026	0.008	-0.008	-0.023	-0.051	-0.25	-0.36	-0.086	-0.074
EBITDA Numbers are in millions	2.916	7.94	7.692	7.808	4.125	12.026	5.664	14.84	5.905	2.294	0.237	0.79	0.194	-0.868	-2.677	-4.964	-10.129	-7.218	-3.279	-1.766
EBITDA Ratio Numbers are in millions	0.012	0.031	0.041	0.038	0.022	0.051	0.034	0.092	0.058	0.031	0.005	0.016	0.005	-0.025	-0.088	-0.146	-0.342	-0.34	-0.281	-0.122

Temple & Webster Group Ltd

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