Wagners Holding Company Limited (WGN.AX) - Quarterly Income Statement

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WGN.AX
Financials

0.895 (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
Revenue Numbers are in millions	217.043	264.601	255.816	219.636	165.753	171.098	165.626	155.024	127.348	122.32	113.127	123.761	110.301	121.229	99.346	98.815
Cost of Revenue Numbers are in millions	165.626	205.161	200.402	175.33	131.254	129.861	121.863	115.109	94.724	95.122	78.22	66.488	55.547	63.05	48.875	53.787
Gross Profit Numbers are in millions	51.417	59.44	55.414	44.306	34.499	41.237	43.763	39.915	32.624	27.198	34.907	57.273	54.754	58.179	50.471	45.028
Gross Profit Ratio Numbers are in millions	0.237	0.225	0.217	0.202	0.208	0.241	0.264	0.257	0.256	0.222	0.309	0.463	0.496	0.48	0.508	0.456
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0.19	0.738	1.217	1.157	1.113	1.107	0.964	0.521	0.774	0.423
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	31.76	29.171	25.599	24.252	36.184	31.327	32.153	24.639	11.465	9.329
SG&A Numbers are in millions	36.36	40.505	43.339	40.54	28.147	31.739	31.95	29.909	26.816	25.409	26.488	32.434	33.117	25.16	23.703	19.08
Other Expenses Numbers are in millions	0.468	0.053	0.036	0.029	-0.354	0.697	0.69	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	35.892	40.452	43.303	40.511	28.501	31.042	31.26	29.909	26.816	25.409	26.488	41.135	38.481	37.143	34.697	24.74
Operating Income Numbers are in millions	15.525	18.988	12.111	3.795	5.998	10.195	12.503	10.006	5.808	1.789	8.419	15.205	13.683	25.74	16.678	17.29
Operating Income Ratio Numbers are in millions	0.072	0.072	0.047	0.017	0.036	0.06	0.075	0.065	0.046	0.015	0.074	0.123	0.124	0.212	0.168	0.175
Total Other Income Expenses Net Numbers are in millions	-4.418	-13.28	-6.072	-4.303	-2.36	-3.373	-0.222	-7.839	-4.393	-3.417	-2.405	-2.361	0.399	-9.487	-5.115	-1.651
Income Before Tax Numbers are in millions	11.107	5.708	6.039	-0.508	3.638	6.822	12.281	2.167	1.415	-1.628	6.014	12.844	14.082	16.253	11.563	15.639
Income Before Tax Ratio Numbers are in millions	0.051	0.022	0.024	-0.002	0.022	0.04	0.074	0.014	0.011	-0.013	0.053	0.104	0.128	0.134	0.116	0.158
Income Tax Expense Numbers are in millions	3.637	2.896	2.146	0.262	0.733	2.095	3.668	0.779	0.222	-0.418	0.168	5.911	4.994	0.534	6.221	1.958
Net Income Numbers are in millions	7.47	2.812	3.893	-0.77	2.905	4.727	8.613	1.388	1.193	-1.21	5.846	6.933	9.088	15.719	5.342	13.681
Net Income Ratio Numbers are in millions	0.034	0.011	0.015	-0.004	0.018	0.028	0.052	0.009	0.009	-0.01	0.052	0.056	0.082	0.13	0.054	0.138
EPS Numbers are in millions	0.04	0.015	0.021	-0.004	0.016	0.025	0.046	0.007	0.006	-0.007	0.035	0.043	0.056	0.12	0.043	0.11
EPS Diluted Numbers are in millions	0.039	0.015	0.02	-0.004	0.015	0.025	0.046	0.007	0.006	-0.007	0.035	0.043	0.056	0.12	0.043	0.11
EBITDA Numbers are in millions	29.028	32.884	26.793	17.382	18.625	21.982	24.341	21.05	16.004	10.58	15.198	21.469	19.316	30.925	23.091	24.479
EBITDA Ratio Numbers are in millions	0.134	0.124	0.105	0.079	0.112	0.128	0.147	0.136	0.126	0.086	0.134	0.173	0.175	0.255	0.232	0.248

Wagners Holding Company Limited

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