Waterco Limited (WAT.AX) - Income Statement

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WAT.AX
Financials

6.04 (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	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992	1991	1990	1989
Revenue Numbers are in millions	244.845	128.097	122.812	112.831	93.277	88.242	87.832	85.205	83.971	88.171	77.971	68.802	66.555	68.204	71.473	71.567	76.522	82.134	89.415	81.202	74.086	69.966	59.77	55.875	0	0	0	0	0	0	0	0	0	0	0	0
Cost of Revenue Numbers are in millions	124.532	98.264	93.882	88.788	77.185	43.171	43.152	43.301	44.505	45.707	42.08	34.345	35.208	34.885	37.868	41.39	42.891	46.601	50.007	45.391	39.823	39.424	34.287	29.771	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	120.313	29.833	28.93	24.043	16.092	45.071	44.68	41.904	39.466	42.464	35.891	34.457	31.348	33.319	33.605	30.177	33.631	35.533	39.408	35.812	34.263	30.542	25.483	26.104	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Ratio Numbers are in millions	0.491	0.233	0.236	0.213	0.173	0.511	0.509	0.492	0.47	0.482	0.46	0.501	0.471	0.489	0.47	0.422	0.439	0.433	0.441	0.441	0.462	0.437	0.426	0.467	0	0	0	0	0	0	0	0	0	0	0	0
Reseach & Development Expenses Numbers are in millions	2.178	2.005	1.564	1.719	1.366	1.49	1.582	1.224	1.153	1.1	1.063	1.027	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	51.455	0.243	0.43	0.257	0.269	0.242	0.234	0.183	0.234	0.278	0.375	0.289	15.44	15.187	14.302	15.128	16.175	17.4	17.524	15.472	14.539	11.968	10.824	8.026	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	12.935	6.691	6.197	5.648	5.049	5.328	4.393	4.295	4.309	4.24	4.48	4.39	2.871	3.034	2.808	3.065	3.957	4.264	3.991	3.993	3.69	3.255	3.691	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	222.527	18.138	16.949	17.858	14.717	28.59	26.71	25.123	24.402	22.809	22.516	20.96	18.312	18.221	17.11	18.192	20.133	21.664	21.515	19.465	18.23	15.222	14.515	8.026	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0.994	0.909	1.464	1.305	4.844	1.211	1.545	-0.421	-0.708	6.028	0.829	0.18	0.126	0.063	0.114	-0.375	-2.746	-2.134	0.619	4.912	0.324	1.491	-6.234	0.281	5.459	4.39	3.838	2.686	1.511	2.584	2.681	2.219	1.737	1.322	-0.105	1.084
Operating Expenses Numbers are in millions	222.527	19.234	17.049	18.272	16.083	39.764	37.959	35.595	34.4	37.876	32.434	29.834	26.803	27.242	27.19	25.066	33.629	32.901	82.101	33.452	26.637	25.591	16.308	18.205	5.459	4.39	3.838	2.686	1.511	2.584	2.681	2.219	1.737	1.322	-0.105	1.084
Operating Income Numbers are in millions	22.318	10.599	11.881	5.771	0.009	5.307	6.725	6.725	5.776	9.571	3.463	4.628	4.357	5.975	6.498	4.461	0.001	2.493	6.735	2.422	7.672	5.001	10.907	7.899	5.459	4.39	3.838	2.686	1.511	2.584	2.681	2.219	1.737	1.322	-0.105	1.084
Operating Income Ratio Numbers are in millions	0.091	0.083	0.097	0.051	0	0.06	0.077	0.079	0.069	0.109	0.044	0.067	0.065	0.088	0.091	0.062	0	0.03	0.075	0.03	0.104	0.071	0.182	0.141	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	-4.016	3.254	2.985	3.29	3.895	-1.137	-1.004	-1.396	-1.953	-6.524	-1.535	-1.442	-0.006	-0.006	0.114	-0.015	-0.02	-2.134	0.436	4.912	0.324	1.491	-6.234	-2.938	-0.718	-0.591	-0.677	-0.737	-0.949	-0.458	-0.336	-0.394	-0.531	-0.709	-1.085	-0.749
Income Before Tax Numbers are in millions	18.302	13.853	14.866	9.061	3.904	4.17	5.721	5.329	3.823	3.047	1.928	3.186	2.903	4.483	5.334	3.555	-2.181	-1.858	5.498	6.207	7.121	5.31	1.796	3.765	4.741	3.799	3.161	1.949	0.562	2.126	2.345	1.825	1.206	0.613	-1.19	0.335
Income Before Tax Ratio Numbers are in millions	0.075	0.108	0.121	0.08	0.042	0.047	0.065	0.063	0.046	0.035	0.025	0.046	0.044	0.066	0.075	0.05	-0.029	-0.023	0.061	0.076	0.096	0.076	0.03	0.067	0	0	0	0	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	4.451	3.048	3.292	-3.635	0.89	1.031	1.771	1.622	0.973	1.495	0.954	1.467	0.815	1.302	1.623	1.277	1.303	0.703	1.322	6.207	7.121	5.31	1.796	3.765	4.741	3.799	3.161	1.949	0.562	2.126	2.345	1.825	1.206	0.613	-1.19	0.335
Net Income Numbers are in millions	13.905	10.846	11.641	12.755	2.027	3.099	3.846	3.635	2.784	1.485	0.907	1.673	2.031	3.204	3.699	2.313	-3.558	-2.614	4.194	-0.013	0.046	0.086	-0.016	0.083	-0.022	-0.047	-0.016	-0.004	0	-0.015	0.001	0.002	0	0	0	0.212
Net Income Ratio Numbers are in millions	0.057	0.085	0.095	0.113	0.022	0.035	0.044	0.043	0.033	0.017	0.012	0.024	0.031	0.047	0.052	0.032	-0.046	-0.032	0.047	-0	0.001	0.001	-0	0.001	0	0	0	0	0	0	0	0	0	0	0	0
EPS Numbers are in millions	0.4	0.31	0.33	0.36	0.057	0.084	0.1	0.097	0.076	0.041	0.026	0.049	0.061	0.098	0.12	0.08	-0.13	-0.11	0.19	-0.001	0.27	0.21	-0.001	0.14	-0.001	-0.003	-0.001	-0	0.01	-0.001	0	0	0.074	0	0	0.006
EPS Diluted Numbers are in millions	0.4	0.31	0.33	0.36	0.057	0.084	0.1	0.097	0.076	0.041	0.026	0.049	0.061	0.098	0.12	0.08	-0.13	-0.11	0.19	-0.001	0.27	0.21	-0.001	0.14	-0.001	-0.003	-0.001	-0	0.01	-0.001	0	0	0.066	0	0	0.006
EBITDA Numbers are in millions	32.934	17.665	18.195	12.319	6.546	7.04	8.253	8.056	7.019	10.707	4.759	6.717	5.865	7.45	8.446	6.089	-1.22	2.319	7.314	8.714	9.232	7.749	4.337	4.994	5.459	4.39	3.838	2.686	1.511	2.584	2.681	2.219	1.737	1.322	-0.105	1.084
EBITDA Ratio Numbers are in millions	0.135	0.138	0.148	0.109	0.07	0.08	0.094	0.095	0.084	0.121	0.061	0.098	0.088	0.109	0.118	0.085	-0.016	0.028	0.082	0.107	0.125	0.111	0.073	0.089	0	0	0	0	0	0	0	0	0	0	0	0

Waterco Limited

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