AVJennings Limited (AVJ.AX) - Income Statement

0.72 (AUD) • At close January 23, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) AUD.

	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	1997	1996	1995	1994	1993	1992
Revenue Numbers are in millions	274	223	311	262	296	371	399	420	308	243	151	184	205	255	502	515	183	461	437	550	529	466	544	646	545	0	351	246	131	113	130
Cost of Revenue Numbers are in millions	187	159	241	202	224	283	305	316	233	196	125	151	154	211	432	417	513	351	310	0	233	239	0	6	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	87	64	70	60	73	88	94	104	75	47	26	33	51	44	69	97	-329	109	127	550	296	227	544	639	545	0	351	246	131	113	130
Gross Profit Ratio Numbers are in millions	0.32	0.29	0.23	0.23	0.24	0.24	0.24	0.25	0.24	0.19	0.17	0.18	0.25	0.17	0.14	0.19	-1.8	0.24	0.29	1	0.56	0.49	1	0.99	1	0	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	38	36	29	31	34	33	33	33	29	24	17	19	22	22	46	46	51	43	38	34	32	35	5	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	5	3	5	5	7	7	10	11	7	6	3	3	3	3	7	9	22	23	32	30	31	28	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	43	40	34	36	41	40	43	44	36	30	20	22	25	25	53	55	73	66	69	64	63	63	5	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	8	8	11	9	8	6	5	13	7	7	4	5	7	-2	2	448	-12	2	2	3	5	-542	-643	-545	25	-328	-245	-130	-113	-129
Operating Expenses Numbers are in millions	56	48	42	47	49	48	50	50	42	29	58	89	38	34	86	85	101	74	405	459	216	425	-537	-643	-545	25	-328	-245	-130	-113	-129
Operating Income Numbers are in millions	31	18	27	13	24	45	44	55	34	18	-32	-56	13	10	-17	12	-431	22	32	91	72	32	542	643	545	25	22	245	130	113	129
Operating Income Ratio Numbers are in millions	0.11	0.08	0.09	0.05	0.08	0.12	0.11	0.13	0.11	0.07	-0.21	-0.3	0.06	0.04	-0.03	0.02	-2.35	0.05	0.07	0.17	0.14	0.07	1	1	1	0	0.06	1	1	1	1
Total Other Income Expenses Net Numbers are in millions	0	0	0	0	0	0	6	4	14	9	9	10	7	9	0	2	448	-12	2	2	3	5	-542	-643	-545	-6	0	-245	-130	-113	-129
Income Before Tax Numbers are in millions	31	18	27	13	24	45	51	59	48	27	-23	-46	20	19	-18	15	18	23	39	98	81	44	36	23	24	19	14	13	8	7	5
Income Before Tax Ratio Numbers are in millions	0.11	0.08	0.09	0.05	0.08	0.12	0.13	0.14	0.16	0.11	-0.15	-0.25	0.1	0.07	-0.04	0.03	0.1	0.05	0.09	0.18	0.15	0.09	0.07	0.04	0.04	0	0.04	0.05	0.06	0.06	0.04
Income Tax Expense Numbers are in millions	10	5	8	4	7	14	15	18	14	8	-8	-16	5	5	-5	4	6	7	39	98	81	44	36	23	24	19	14	13	8	7	5
Net Income Numbers are in millions	21	13	19	9	16	31	36	41	34	19	-15	-30	13	10	-13	11	12	16	27	68	57	29	37	21	23	18	0	0	0	-16	0
Net Income Ratio Numbers are in millions	0.08	0.06	0.06	0.03	0.06	0.08	0.09	0.1	0.11	0.08	-0.1	-0.16	0.06	0.04	-0.03	0.02	0.07	0.04	0.06	0.12	0.11	0.06	0.07	0.03	0.04	0	0	0	0	-0.14	0
EPS Numbers are in millions	0.05	0.03	0.05	0.02	0.04	0.08	0.09	0.11	0.09	0.05	-0.05	-0.11	0.05	0.05	-0.05	0.05	0.05	0.07	0.12	0.31	0.26	0.13	0.17	0.1	0.11	0.08	0	0	0	-0.19	0
EPS Diluted Numbers are in millions	0.05	0.03	0.05	0.02	0.04	0.08	0.09	0.11	0.09	0.05	-0.05	-0.11	0.05	0.05	-0.05	0.05	0.05	0.07	0.12	0.31	0.26	0.13	0.17	0.1	0.11	0.08	0	0	0	-0.19	0
EBITDA Numbers are in millions	33	20	29	15	24	46	52	60	49	28	-22	-45	21	21	-15	18	21	26	44	104	82	47	37	26	29	25	22	22	12	10	8
EBITDA Ratio Numbers are in millions	0.12	0.09	0.09	0.06	0.08	0.12	0.13	0.14	0.16	0.11	-0.15	-0.24	0.1	0.08	-0.03	0.04	0.12	0.06	0.1	0.19	0.15	0.1	0.07	0.04	0.05	0	0.06	0.09	0.09	0.09	0.06

AVJennings Limited

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