Tyro Payments Limited
ASX:TYR.AX
1 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 243.851 | 236.656 | 220.133 | 217.366 | 177.032 | 148.484 | 123.411 | 109.357 | 95.981 | 117.055 | 98.595 | 91.355 |
| Cost of Revenue
| 146.921 | 150.597 | 138.705 | 136.794 | 109.555 | 93.59 | 73.708 | 60.729 | 56.549 | 73.175 | 60.659 | 49.894 |
| Gross Profit
| 96.93 | 86.059 | 81.428 | 80.572 | 67.477 | 54.894 | 49.703 | 48.628 | 39.432 | 43.88 | 37.936 | 41.461 |
| Gross Profit Ratio
| 0.397 | 0.364 | 0.37 | 0.371 | 0.381 | 0.37 | 0.403 | 0.445 | 0.411 | 0.375 | 0.385 | 0.454 |
| Reseach & Development Expenses
| 0 | 3.954 | 2.562 | 2.562 | 0 | 0 | 0 | 0 | 0.165 | 0 | 0.015 | 0 |
| General & Administrative Expenses
| 0 | 22.726 | 21.238 | 25.151 | 23.023 | 18.002 | 17.569 | 12.526 | 11.476 | 11.035 | 10.534 | 10.856 |
| Selling & Marketing Expenses
| 0 | 4.238 | 4.593 | 3.609 | 2.534 | 2.998 | 2.937 | 2.482 | 3.022 | 2.694 | 2.942 | 1.829 |
| SG&A
| 20.358 | 20.532 | 19.142 | 17.213 | 74.551 | 69.833 | 65.054 | 55.976 | 53.438 | 53.347 | 49.872 | 44.99 |
| Other Expenses
| 0 | 0 | 0 | 0 | -74.652 | -69.105 | -63.65 | -54.974 | -56.033 | -53.113 | -50.222 | 0 |
| Operating Expenses
| 20.358 | 119.179 | 98.288 | 99.883 | 93.127 | 87.611 | 83.719 | 59.86 | 57.84 | 68.908 | 50.222 | 49.1 |
| Operating Income
| 20.567 | 5.138 | 4.913 | 1.1 | -7.175 | -14.211 | -13.947 | -6.346 | -16.601 | -9.233 | -12.286 | -7.639 |
| Operating Income Ratio
| 0.084 | 0.022 | 0.022 | 0.005 | -0.041 | -0.096 | -0.113 | -0.058 | -0.173 | -0.079 | -0.125 | -0.084 |
| Total Other Income Expenses Net
| 0 | 0 | 0 | 0 | -2.549 | -2.124 | -11.328 | 2.965 | -2.21 | -10.013 | -0.338 | 0 |
| Income Before Tax
| 0 | 0 | 0 | 0 | -9.724 | -16.335 | -25.275 | -3.381 | -18.811 | -19.246 | -12.624 | -7.639 |
| Income Before Tax Ratio
| 0 | 0 | 0 | 0 | -0.055 | -0.11 | -0.205 | -0.031 | -0.196 | -0.164 | -0.128 | -0.084 |
| Income Tax Expense
| 0 | 0 | 0 | 0 | 1.827 | 1.731 | 0.048 | 0.028 | 0 | 0 | -1.852 | 0.028 |
| Net Income
| 523.477 | 521.897 | 519.384 | 518.442 | -11.551 | -18.066 | -26.414 | -3.409 | -18.811 | -19.246 | -10.772 | -7.667 |
| Net Income Ratio
| 2.147 | 2.205 | 2.359 | 2.385 | -0.065 | -0.122 | -0.214 | -0.031 | -0.196 | -0.164 | -0.109 | -0.084 |
| EPS
| 0.97 | 0.98 | 0.95 | 0.99 | -0.022 | -0.035 | -0.052 | -0.007 | -0.038 | -0.043 | -0.024 | -0.018 |
| EPS Diluted
| 0.97 | 0.98 | 0.96 | 0.98 | -0.022 | -0.035 | -0.052 | -0.007 | -0.038 | -0.043 | -0.024 | -0.018 |
| EBITDA
| -3.347 | 40.796 | -3.552 | 18.312 | 8.969 | 1.326 | -5.653 | 0.724 | -10.252 | -3.058 | -8.243 | -3.818 |
| EBITDA Ratio
| -0.014 | 0.172 | -0.016 | 0.084 | 0.051 | 0.009 | -0.046 | 0.007 | -0.107 | -0.026 | -0.084 | -0.042 |