Kelsian Group Limited (CY4.F)

EUR 1.5

(2.04%)

Annual Income Statements

(In AUD)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 2.01 Billion 1.41 Billion 1.32 Billion 1.17 Billion 623.69 Million 248.77 Million
Cost of Revenue 1.52 Billion 1.15 Billion 122.25 Million 96.97 Million 55.14 Million 27.82 Million
Gross Profit 495.19 Million 257.9 Million 1.2 Billion 1.07 Billion 568.54 Million 220.95 Million
Operating Expenses 253.52 Million 186.69 Million 1.13 Billion 1.04 Billion 558.98 Million 191.96 Million
Selling, General and Administrative Expenses 255.36 Million 186.69 Million 870.76 Million 800.19 Million 420.11 Million 124.24 Million
Research and Development Expenses - - - - - -
Other Expenses - -16.7 Million 17.13 Million 33.95 Million 4.86 Million 2.14 Million
Cost and Expenses 1.77 Billion 1.34 Billion 1.25 Billion 1.13 Billion 614.12 Million 219.78 Million
Operating Income 262.55 Million 71.2 Million 85.98 Million 70.16 Million 14.86 Million 31.11 Million
Interest Expense 54.11 Million 22.33 Million 21.5 Million 17.63 Million 9.76 Million 4.52 Million
Income Tax Expense 13.31 Million 12.36 Million 11.56 Million 11.18 Million 6.24 Million 3.4 Million
Earnings before Tax 71.32 Million 33.36 Million 64.47 Million 48.98 Million -7.32 Million 24.95 Million
Net Income 58 Million 20.99 Million 52.91 Million 37.79 Million -13.57 Million 21.54 Million
Earnings Per Share Basic 0.21 0.09 0.24 0.17 -0.08 0.21
Earnings Per Share Diluted 0.21 0.09 0.24 0.17 -0.08 0.21
Weighted Average Shares Outstanding 270.15 Million 231.41 Million 221.33 Million 221.33 Million 167.72 Million 104.97 Million
Weighted Average Shares Outstanding (Diluted) 271.03 Million 232.1 Million 221.33 Million 221.33 Million 167.72 Million 104.97 Million
Gross Margin 0.25 0.18 0.91 0.92 0.91 0.89
EBIT Margin 0.13 0.10 0.14 0.14 0.12 0.19
Profit Margin 0.03 0.01 0.04 0.03 -0.02 0.09
EBITDA 268.72 Million 133.1 Million 185.25 Million 160.98 Million 75.29 Million 45.85 Million
Earnings Before Tax Margin 0.13 0.05 0.06 0.06 0.02 0.13

Income Statement Charts