Wellard Limited
ASX:WLD.AX
0.067 (AUD) • At close October 17, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 34.918 | 57.413 | 62.004 | 57.566 | 87.438 | 235.091 | 236.995 | 497.851 | 573.773 | 0 | 432.496 | 273.38 |
| Cost of Revenue
| 30.539 | 77.274 | 61.196 | 52.222 | 79.363 | 198.916 | 202.66 | 474.452 | 496.291 | 0 | 356.927 | 230.592 |
| Gross Profit
| 4.379 | -19.86 | 0.808 | 5.344 | 8.075 | 36.175 | 34.335 | 23.399 | 77.482 | 0 | 75.569 | 42.788 |
| Gross Profit Ratio
| 0.125 | -0.346 | 0.013 | 0.093 | 0.092 | 0.154 | 0.145 | 0.047 | 0.135 | 0 | 0.175 | 0.157 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.003 | 0 | 0 | 0 |
| General & Administrative Expenses
| 3.212 | 3.244 | 3.774 | 3.571 | 6.21 | 20.232 | 7.101 | 12.487 | 12.942 | 0 | 8.954 | 5.953 |
| Selling & Marketing Expenses
| 0.123 | -0.737 | -1.624 | -1.507 | -1.691 | 1.848 | 17.747 | 33.047 | 23.857 | 0 | 14.914 | 13.402 |
| SG&A
| 3.212 | 2.507 | 2.15 | 2.064 | 4.518 | 22.08 | 24.848 | 45.534 | 36.799 | 0 | 23.868 | 19.355 |
| Other Expenses
| 5.087 | -0.157 | 11.712 | 0.527 | -0.583 | -1.237 | -1.739 | -2.068 | -1.123 | 0 | 0 | 0 |
| Operating Expenses
| 8.299 | 2.507 | 2.15 | 2.064 | 5.102 | 67.789 | 61.366 | 88.48 | 94.555 | 0 | 48.028 | 42.286 |
| Operating Income
| -3.92 | -22.367 | -1.342 | 3.279 | 2.973 | -2.468 | -7.487 | -46.038 | 20.291 | 0 | 27.542 | 0.503 |
| Operating Income Ratio
| -0.112 | -0.39 | -0.022 | 0.057 | 0.034 | -0.01 | -0.032 | -0.092 | 0.035 | 0 | 0.064 | 0.002 |
| Total Other Income Expenses Net
| 3.108 | -0.11 | 15.055 | -0.774 | -2.71 | -39.167 | -27.733 | -28.49 | -51.082 | 0 | -5.588 | -4.995 |
| Income Before Tax
| -0.812 | -22.477 | 13.714 | 2.506 | 0.263 | -41.635 | -35.22 | -74.528 | -30.791 | 0 | 21.954 | -4.492 |
| Income Before Tax Ratio
| -0.023 | -0.391 | 0.221 | 0.044 | 0.003 | -0.177 | -0.149 | -0.15 | -0.054 | 0 | 0.051 | -0.016 |
| Income Tax Expense
| 0.003 | 0.547 | 0.017 | 0.009 | 0.004 | 5.354 | 0.116 | 0.809 | 7.468 | 0 | 2.874 | 4.055 |
| Net Income
| -0.815 | -23.024 | 13.697 | 2.496 | 0.245 | -46.989 | -35.104 | -75.337 | -23.323 | 0 | 19.08 | -0.437 |
| Net Income Ratio
| -0.023 | -0.401 | 0.221 | 0.043 | 0.003 | -0.2 | -0.148 | -0.151 | -0.041 | 0 | 0.044 | -0.002 |
| EPS
| -0.002 | -0.043 | 0.026 | 0.005 | 0.001 | -0.088 | -0.066 | -0.18 | -0.064 | 0 | 0 | 0 |
| EPS Diluted
| -0.002 | -0.043 | 0.026 | 0.005 | 0.001 | -0.088 | -0.066 | -0.18 | -0.064 | 0 | 0 | 0 |
| EBITDA
| 3.789 | -6.641 | 13.181 | 14.962 | 16.081 | 13.287 | 9.767 | -23.624 | 39.454 | 0 | 42.207 | 12.912 |
| EBITDA Ratio
| 0.109 | -0.116 | 0.213 | 0.26 | 0.184 | 0.057 | 0.041 | -0.047 | 0.069 | 0 | 0.098 | 0.047 |