Wellard Limited
ASX:WLD.AX
0.175 (AUD) • At close May 9, 2025
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 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 16.951 | 18.748 | 15.564 | 23.249 | 20.901 | 22.904 | 32.333 | 24.901 | 38.282 | 49.061 | 45.476 | 118.498 | 118.498 | 248.926 | 248.926 | 286.887 | 286.887 | 216.248 | 216.248 | 136.69 | 136.69 |
| Cost of Revenue
| 14.17 | 20.987 | 25.259 | 26.816 | 22.07 | 21.112 | 26.527 | 25.583 | 38.192 | 41.086 | 52.07 | 101.33 | 101.33 | 237.226 | 237.226 | 248.146 | 248.146 | 178.464 | 178.464 | 115.296 | 115.296 |
| Gross Profit
| 2.781 | -2.238 | -9.696 | -3.567 | -1.169 | 1.791 | 5.806 | -0.682 | 0.09 | 7.975 | -6.594 | 17.168 | 17.168 | 11.7 | 11.7 | 38.741 | 38.741 | 37.785 | 37.785 | 21.394 | 21.394 |
| Gross Profit Ratio
| 0.164 | -0.119 | -0.623 | -0.153 | -0.056 | 0.078 | 0.18 | -0.027 | 0.002 | 0.163 | -0.145 | 0.145 | 0.145 | 0.047 | 0.047 | 0.135 | 0.135 | 0.175 | 0.175 | 0.157 | 0.157 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.002 | 0.002 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1.834 | 1.953 | 1.74 | 2.036 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.551 | 3.551 | 6.244 | 6.244 | 6.471 | 6.471 | 4.477 | 4.477 | 2.977 | 2.977 |
| Selling & Marketing Expenses
| 0.04 | -1.188 | -1.145 | -0.933 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.874 | 8.874 | 16.524 | 16.524 | 11.929 | 11.929 | 7.457 | 7.457 | 6.701 | 6.701 |
| SG&A
| 1.874 | 0.765 | 0.595 | 1.103 | 0.812 | 0.703 | 0.98 | 1.085 | 1.929 | 2.584 | 3.791 | 12.424 | 12.424 | 22.767 | 22.767 | 18.4 | 18.4 | 11.934 | 11.934 | 9.678 | 9.678 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.18 | -0.403 | 0 | -0.869 | -0.869 | -1.034 | -1.034 | -0.562 | -0.562 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 1.874 | 0.765 | 0.595 | 1.103 | 0.812 | 0.703 | 0.98 | 1.085 | 2.109 | 2.987 | 3.791 | 30.683 | 30.683 | 44.24 | 44.24 | 47.278 | 47.278 | 24.014 | 24.014 | 21.143 | 21.143 |
| Operating Income
| 0.907 | -3.003 | -10.291 | -4.67 | -1.981 | 1.088 | 4.826 | -1.767 | -2.019 | 4.988 | -10.385 | -3.744 | -3.744 | -23.019 | -23.019 | 10.146 | 10.146 | 13.771 | 13.771 | 0.252 | 0.252 |
| Operating Income Ratio
| 0.053 | -0.16 | -0.661 | -0.201 | -0.095 | 0.047 | 0.149 | -0.071 | -0.053 | 0.102 | -0.228 | -0.032 | -0.032 | -0.092 | -0.092 | 0.035 | 0.035 | 0.064 | 0.064 | 0.002 | 0.002 |
| Total Other Income Expenses Net
| -2.272 | 3.581 | -0.001 | -0.074 | 11.013 | -0.59 | -0.332 | -0.444 | -2.116 | -7.029 | -34.657 | -13.867 | -13.867 | -14.245 | -14.245 | -25.541 | -25.541 | -7.542 | -7.542 | -2.498 | -2.498 |
| Income Before Tax
| -1.365 | 0.578 | -10.292 | -4.744 | 9.032 | 0.498 | 4.494 | -2.211 | 2.305 | -2.041 | -45.042 | -17.61 | -17.61 | -37.264 | -37.264 | -15.396 | -15.396 | 10.977 | 10.977 | -2.246 | -2.246 |
| Income Before Tax Ratio
| -0.081 | 0.031 | -0.661 | -0.204 | 0.432 | 0.022 | 0.139 | -0.089 | 0.06 | -0.042 | -0.99 | -0.149 | -0.149 | -0.15 | -0.15 | -0.054 | -0.054 | 0.051 | 0.051 | -0.016 | -0.016 |
| Income Tax Expense
| 0.003 | -0 | 0.011 | 0.364 | 0.009 | 0.003 | 0.006 | 0.003 | 0 | 0.005 | 5.345 | 0.058 | 0.058 | 0.405 | 0.405 | 3.734 | 3.734 | 1.437 | 1.437 | 2.027 | 2.027 |
| Net Income
| -1.368 | 0.578 | -10.302 | -5.109 | 9.024 | 0.495 | 4.488 | -2.214 | 2.305 | -2.06 | -52.721 | -17.552 | -17.552 | -37.669 | -37.669 | -11.662 | -11.662 | 9.54 | 9.54 | -0.219 | -0.219 |
| Net Income Ratio
| -0.081 | 0.031 | -0.662 | -0.22 | 0.432 | 0.022 | 0.139 | -0.089 | 0.06 | -0.042 | -1.159 | -0.148 | -0.148 | -0.151 | -0.151 | -0.041 | -0.041 | 0.044 | 0.044 | -0.002 | -0.002 |
| EPS
| -0.004 | 0.001 | -0.019 | -0.01 | 0.017 | 0.001 | 0.008 | -0.004 | 0.004 | -0.004 | -0.099 | -0.033 | -0.033 | -0.09 | -0.09 | -0.032 | -0.032 | 0 | 0 | 0 | 0 |
| EPS Diluted
| -0.004 | 0.001 | -0.019 | -0.01 | 0.017 | 0.001 | 0.008 | -0.004 | 0.004 | -0.004 | -0.099 | -0.033 | -0.033 | -0.09 | -0.09 | -0.032 | -0.032 | 0 | 0 | 0 | 0 |
| EBITDA
| 0.644 | 3.26 | -4.911 | 0.723 | 14.553 | 5.989 | 10.597 | 4.806 | 11.248 | 11.34 | -2.374 | -4.418 | -4.418 | -11.812 | -11.812 | 0.984 | 0.984 | 21.104 | 21.104 | 6.456 | 6.456 |
| EBITDA Ratio
| 0.038 | 0.174 | -0.316 | 0.031 | 0.696 | 0.261 | 0.328 | 0.193 | 0.294 | 0.231 | -0.052 | -0.037 | -0.037 | -0.047 | -0.047 | 0.003 | 0.003 | 0.098 | 0.098 | 0.047 | 0.047 |