The Reject Shop Limited (TRS.AX)

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TRS.AX
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2.87 (AUD) • At close November 1, 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
Revenue Numbers are in millions	852.736	819.34	788.241	778.688	820.645	793.687	800.306	794.036	799.958	756.8	711.534	617.96	555.298	523.056	470.826	412.175	353.012	280.696	237.53	203.098	181.916	163.606
Cost of Revenue Numbers are in millions	614.582	595.23	569.867	567.544	591.548	462.556	457.462	457.759	452.878	422.922	398.534	342.172	310.446	308.344	249.774	221.994	184.857	146.93	123.137	103.904	94.787	84.958
Gross Profit Numbers are in millions	238.154	224.11	218.374	211.144	229.097	331.131	342.844	336.277	347.08	333.878	313	275.788	244.852	214.712	221.052	190.181	168.155	133.766	114.393	99.194	87.129	78.648
Gross Profit Ratio Numbers are in millions	0.279	0.274	0.277	0.271	0.279	0.417	0.428	0.424	0.434	0.441	0.44	0.446	0.441	0.41	0.469	0.461	0.476	0.477	0.482	0.488	0.479	0.481
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.48	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	46.44	47.35	41.996	36.536	47.042	44.833	42.79	42.042	42.32	39.094	38.314	37.208	32.677	27.025	28.883	24.943	23.723	19.984	19.186	15.567	15.241	0
Selling & Marketing Expenses Numbers are in millions	174.463	158.65	153.397	155.052	171.417	287.692	276.3	275.662	270.911	273.111	252.722	212.747	0	0	16.088	12.653	10.865	0	7.084	7.409	6.167	0
SG&A Numbers are in millions	220.903	206	195.393	191.588	218.459	332.525	319.09	317.704	313.231	312.205	291.036	249.955	32.677	27.025	44.971	37.596	34.588	19.984	19.186	22.976	21.408	0
Other Expenses Numbers are in millions	0.047	4.22	0	0	0	0	281.492	281.817	289.57	269.823	276.303	4.116	7.59	187.451	0.08	127.318	0.087	95.57	33.149	0.102	1.905	71.3
Operating Expenses Numbers are in millions	220.903	206	195.393	191.588	218.459	354.466	318.539	317.704	322.291	312.205	291.036	246.421	230.658	199.816	197.191	169.288	150.256	120.603	105.036	92.363	83.319	71.3
Operating Income Numbers are in millions	17.251	18.11	22.981	19.556	10.638	-1.394	23.754	18.573	33.849	21.673	21.964	25.833	14.194	14.896	23.861	20.893	17.899	13.163	9.357	6.831	3.809	7.348
Operating Income Ratio Numbers are in millions	0.02	0.022	0.029	0.025	0.013	-0.002	0.03	0.023	0.042	0.029	0.031	0.042	0.026	0.028	0.051	0.051	0.051	0.047	0.039	0.034	0.021	0.045
Total Other Income Expenses Net Numbers are in millions	-9.903	-3.479	-11.727	-7.418	-9.012	-22.679	-0.012	-0.724	-9.619	-1.475	-1.283	1.626	7.59	182.827	0.08	127.252	0.087	95.49	32.841	0.102	1.905	-0.746
Income Before Tax Numbers are in millions	7.348	14.631	11.254	12.138	1.626	-24.073	23.742	17.849	24.23	20.198	20.681	27.459	31.193	22.754	31.418	27.027	23.85	17.711	13.072	9.882	8.024	6.602
Income Before Tax Ratio Numbers are in millions	0.009	0.018	0.014	0.016	0.002	-0.03	0.03	0.022	0.03	0.027	0.029	0.044	0.056	0.044	0.067	0.066	0.068	0.063	0.055	0.049	0.044	0.04
Income Tax Expense Numbers are in millions	2.635	4.321	3.352	3.819	0.506	7.174	7.165	5.503	7.13	5.959	6.173	8.008	9.27	6.583	8.067	8.032	7.179	5.415	4.02	9.882	8.024	6.602
Net Income Numbers are in millions	4.713	10.31	7.902	8.319	1.12	-16.899	16.577	12.346	17.1	14.239	14.508	19.451	21.923	16.171	23.351	18.995	16.671	12.296	9.052	7.061	0	4.616
Net Income Ratio Numbers are in millions	0.006	0.013	0.01	0.011	0.001	-0.021	0.021	0.016	0.021	0.019	0.02	0.031	0.039	0.031	0.05	0.046	0.047	0.044	0.038	0.035	0	0.028
EPS Numbers are in millions	0.12	0.27	0.21	0.22	0.036	-0.57	0.57	0.43	0.59	0.49	0.5	0.73	0.82	0.6	0.87	0.71	0.63	0.47	0.35	0.28	0.23	0.19
EPS Diluted Numbers are in millions	0.12	0.26	0.2	0.21	0.035	-0.57	0.57	0.42	0.59	0.49	0.5	0.72	0.81	0.6	0.87	0.71	0.62	0.46	0.34	0.27	0.22	0.19
EBITDA Numbers are in millions	126.403	125.065	130.897	129.476	123.989	18.209	42.932	38.315	53.306	40.8	39.913	39.894	46.605	37.103	41.546	35.954	31.605	23.502	17.63	14.039	11.861	10.049
EBITDA Ratio Numbers are in millions	0.148	0.153	0.166	0.166	0.151	0.023	0.054	0.048	0.067	0.054	0.056	0.065	0.084	0.071	0.088	0.087	0.09	0.084	0.074	0.069	0.065	0.061

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