Webjet Limited
ASX:WEB.AX
4.34 (AUD) • At close November 8, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 471.3 | 364.3 | 138 | 51.333 | 266.1 | 366.4 | 751.783 | 199.219 | 152.006 | 116.869 | 95.188 | 72.864 | 57.669 | 43.548 | 36.313 | 27.532 | 23.166 | 15.715 | 10.298 | 5.224 | 1.437 | 1.383 | 11.82 | 0.506 | 0 | 0 | 0 |
| Cost of Revenue
| 284.4 | 260 | 174.4 | 151.866 | 111.6 | 108.9 | 470.57 | 13.625 | 83.89 | 65.021 | 21.116 | 16.931 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18.091 | 10.965 | 0 | 0 | 0 | 0 |
| Gross Profit
| 186.9 | 104.3 | -36.4 | -100.533 | 154.5 | 257.5 | 281.213 | 185.594 | 68.116 | 51.848 | 74.072 | 55.933 | 57.669 | 43.548 | 36.313 | 27.532 | 23.166 | 15.715 | 10.298 | 5.224 | 1.437 | -16.708 | 0.855 | 0.506 | 0 | 0 | 0 |
| Gross Profit Ratio
| 0.397 | 0.286 | -0.264 | -1.958 | 0.581 | 0.703 | 0.374 | 0.932 | 0.448 | 0.444 | 0.778 | 0.768 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | -12.078 | 0.072 | 1 | 0 | 0 | 0 |
| Reseach & Development Expenses
| 59 | 74.9 | 35.5 | 30.267 | 41.1 | 33.4 | 22.2 | 1.965 | 1.981 | 1.913 | 1.767 | 1.868 | 1.347 | 0.599 | 1.1 | 0.885 | 0.624 | 0 | 0 | 0.067 | 0.034 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 177 | 142.2 | 112.5 | 42 | 126.7 | 118.1 | 97.945 | 65.725 | 45.695 | 33.903 | 23.556 | 18.974 | 11.123 | 9.378 | 8.13 | 6.448 | 6.026 | 4.313 | 3.414 | 1.71 | 1.158 | 1.247 | 0.812 | 0.513 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 26.2 | 23.7 | 9.3 | 5.2 | 32.4 | 38.9 | 39.208 | 34.011 | 29.351 | 21.187 | 20.827 | 17.798 | 12.774 | 8.656 | 7.619 | 7.185 | 5.826 | 4.918 | 2.682 | 0.837 | 0.401 | 0.679 | 0.794 | 0 | 0 | 0 | 0 |
| SG&A
| 44.8 | 165.9 | 121.8 | 17.067 | 159.1 | 157 | 137.153 | 99.736 | 75.046 | 55.09 | 44.383 | 36.772 | 23.897 | 18.034 | 15.749 | 13.633 | 11.852 | 9.231 | 6.096 | 2.546 | 1.559 | 1.927 | 1.606 | 0.513 | 0 | 0 | 0 |
| Other Expenses
| 35 | 137.9 | 84.1 | 0 | -5.8 | -0.6 | 6.47 | 35.658 | 2.297 | 1.228 | 3.556 | 1.943 | 0.076 | 0.05 | 0.825 | 0.425 | 0.358 | 0.18 | -0.22 | -0.02 | -0.025 | 1.195 | -0.576 | -2.673 | 0.001 | -1.926 | -0.304 |
| Operating Expenses
| 44.8 | 303.8 | 205.9 | 17.067 | 375.2 | 272.1 | 223.43 | 158.271 | 123.689 | 94.815 | 78.14 | 64.496 | 39.542 | 30.06 | 24.369 | 18.958 | 15.683 | 12.232 | 6.933 | 3.914 | 2.617 | 3.122 | 1.966 | 0.063 | 0.001 | -1.926 | -0.304 |
| Operating Income
| 142.1 | 52.8 | -69.2 | -117.6 | -108.3 | 89.7 | 57.783 | 27.323 | 28.317 | 22.054 | 17.048 | 8.368 | 18.127 | 13.488 | 11.944 | 8.574 | 7.483 | 3.489 | 3.146 | 1.31 | -1.18 | -1.738 | -1.054 | -0.063 | -0.001 | -1.926 | -0.304 |
| Operating Income Ratio
| 0.302 | 0.145 | -0.501 | -2.291 | -0.407 | 0.245 | 0.077 | 0.137 | 0.186 | 0.189 | 0.179 | 0.115 | 0.314 | 0.31 | 0.329 | 0.311 | 0.323 | 0.222 | 0.305 | 0.251 | -0.821 | -1.257 | -0.089 | -0.124 | 0 | 0 | 0 |
| Total Other Income Expenses Net
| -32.5 | -34 | -35.7 | -119.2 | -33 | -0.6 | 6.47 | 34.339 | 2.277 | 1.122 | 3.508 | 1.885 | -0.43 | -0.223 | 0.825 | 0.425 | 0.358 | 0.18 | -0.22 | -0.02 | -0.025 | 0.054 | -0.576 | -2.673 | -1.498 | 0.963 | -0.002 |
| Income Before Tax
| 109.6 | 18.8 | -104.9 | -236.799 | -158.8 | 74.7 | 58.565 | 61.596 | 30.111 | 23.188 | 21.079 | 11.443 | 19.297 | 15.386 | 14.508 | 10.774 | 9.472 | 5.263 | 3.505 | 1.381 | -1.142 | -1.684 | -1.587 | -2.235 | -1.498 | -0.963 | -0.306 |
| Income Before Tax Ratio
| 0.233 | 0.052 | -0.76 | -4.613 | -0.597 | 0.204 | 0.078 | 0.309 | 0.198 | 0.198 | 0.221 | 0.157 | 0.335 | 0.353 | 0.4 | 0.391 | 0.409 | 0.335 | 0.34 | 0.264 | -0.794 | -1.217 | -0.134 | -4.417 | 0 | 0 | 0 |
| Income Tax Expense
| 36 | 4.3 | -19.9 | -28 | -15.3 | 14.4 | 17.091 | 9.174 | 7.893 | 5.688 | 1.952 | 4.959 | 5.684 | 4.38 | 3.991 | 3.096 | 0.102 | 1.267 | 1.13 | 1.381 | -1.142 | -1.684 | -1.587 | -2.235 | -1.498 | -0.963 | -0.306 |
| Net Income
| 72.7 | 14.5 | -85 | -208.799 | -143.5 | 60.3 | 41.474 | 52.422 | 22.218 | 17.5 | 19.248 | 6.587 | 13.757 | 11.115 | 10.567 | 7.678 | 9.37 | 3.996 | 2.375 | 1.445 | -1.142 | -1.684 | -1.587 | -2.235 | -1.498 | -0.963 | -0.306 |
| Net Income Ratio
| 0.154 | 0.04 | -0.616 | -4.068 | -0.539 | 0.165 | 0.055 | 0.263 | 0.146 | 0.15 | 0.202 | 0.09 | 0.239 | 0.255 | 0.291 | 0.279 | 0.404 | 0.254 | 0.231 | 0.277 | -0.794 | -1.217 | -0.134 | -4.417 | 0 | 0 | 0 |
| EPS
| 0.19 | 0.038 | -0.22 | -0.6 | -0.82 | 0.34 | 0.26 | 0.38 | 0.19 | 0.15 | 0.17 | 0.061 | 0.13 | 0.1 | 0.097 | 0.071 | 0.087 | 0.035 | 0.026 | 0.02 | -0.02 | -0.035 | -0.038 | -0.058 | -0.078 | -0.079 | -0.028 |
| EPS Diluted
| 0.17 | 0.038 | -0.22 | -0.6 | -0.82 | 0.34 | 0.26 | 0.37 | 0.19 | 0.15 | 0.17 | 0.06 | 0.13 | 0.1 | 0.096 | 0.071 | 0.087 | 0.032 | 0.024 | 0.018 | -0.02 | -0.035 | -0.038 | -0.058 | -0.078 | -0.079 | -0.028 |
| EBITDA
| 187.6 | 121.4 | -25.9 | -73.066 | -63.6 | 124.1 | 87.27 | 73.205 | 37.4 | 28.929 | 24.144 | 13.545 | 18.695 | 13.927 | 12.258 | 8.864 | 7.705 | 3.554 | 3.63 | 1.699 | -1.137 | -1.658 | -1.002 | -4.407 | -2.996 | -1.926 | -0.304 |
| EBITDA Ratio
| 0.398 | 0.333 | -0.188 | -1.423 | -0.239 | 0.339 | 0.116 | 0.367 | 0.246 | 0.248 | 0.254 | 0.186 | 0.324 | 0.32 | 0.338 | 0.322 | 0.333 | 0.226 | 0.353 | 0.325 | -0.791 | -1.199 | -0.085 | -8.709 | 0 | 0 | 0 |