See more : Joyoung Co.,Ltd (002242.SZ) Income Statement Analysis – Financial Results
Complete financial analysis of Baumart Holdings Limited (BMH.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Baumart Holdings Limited, a leading company in the Construction Materials industry within the Basic Materials sector.
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Baumart Holdings Limited (BMH.AX)
About Baumart Holdings Limited
Baumart Holdings Limited, together with its subsidiaries, procures, supplies, and installs building products and materials for the residential and commercial construction markets in Australia. The company operates through Materials Handling Supply, Building Materials Supply, and Source & Procurement Supply segments. It also offers plastic materials handling unit load products, such as pallets and crates; and volcanic natural stones, as well as provides end-to-end supply chain and managed services. The company was incorporated in 2014 and is headquartered in North Fremantle, Australia.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 486.98K | 1.46M | 214.01K | 562.39K | 4.27M | 4.33M | 3.22M | 1.76M | 431.32K | 406.67K |
| Cost of Revenue | 385.23K | 1.18M | 173.22K | 504.86K | 3.54M | 3.60M | 2.92M | 1.63M | 362.33K | 413.00K |
| Gross Profit | 101.75K | 283.58K | 40.79K | 57.53K | 733.14K | 722.72K | 303.81K | 127.16K | 69.00K | -6.33K |
| Gross Profit Ratio | 20.89% | 19.38% | 19.06% | 10.23% | 17.15% | 16.71% | 9.42% | 7.24% | 16.00% | -1.56% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 456.00K | 499.72K | 744.50K | 761.40K | 765.81K | 639.19K | 1.55M | 1.19M | 1.65M | 356.42K |
| Selling & Marketing | -1.04K | 31.41K | 495.00 | 44.48K | 203.67K | 192.53K | 195.67K | 130.87K | 23.97K | 660.00 |
| SG&A | 454.96K | 531.14K | 744.99K | 965.76K | 1.44M | 1.49M | 2.24M | 1.81M | 1.94M | 1.04M |
| Other Expenses | 0.00 | 713.86K | 915.77K | 4.60M | 952.05K | 176.77K | 846.14K | 722.75K | 6.68K | 0.00 |
| Operating Expenses | 1.27M | 1.28M | 1.61M | 2.61M | 1.22M | 1.28M | 2.24M | 1.81M | 1.94M | 579.56K |
| Cost & Expenses | 1.67M | 1.75M | 822.06K | 3.12M | 4.76M | 4.88M | 5.16M | 3.44M | 2.30M | 992.56K |
| Interest Income | 0.00 | 18.12K | 254.45K | 219.15K | 228.34K | 3.78K | 67.11K | 5.29K | 16.41K | 2.28K |
| Interest Expense | 13.07K | 16.68K | 48.97K | 194.42K | 156.41K | 0.00 | 0.00 | 13.12K | 2.22K | 0.00 |
| Depreciation & Amortization | 13.87K | 724.21K | 724.21K | 769.50K | 793.35K | 1.01M | 243.28K | 242.36K | 236.85K | 90.41K |
| EBITDA | -4.65M | 441.62K | 414.21K | 6.67K | 649.82K | -535.83K | -1.43M | -1.55M | -2.16M | -495.47K |
| EBITDA Ratio | -954.92% | 30.09% | 194.34% | 1.19% | -10.84% | -12.39% | -52.60% | -82.31% | -380.85% | -121.84% |
| Operating Income | -1.18M | -282.60K | -647.47K | -786.68K | -707.28K | -778.92K | -1.94M | -1.68M | -1.87M | -585.88K |
| Operating Income Ratio | -242.90% | -19.32% | -302.54% | -139.88% | -16.55% | -18.01% | -60.12% | -95.79% | -434.05% | -144.07% |
| Total Other Income/Expenses | -3.49M | -18.12K | 244.92K | 4.58M | 445.39K | 400.55K | 260.97K | -111.92K | -520.23K | 2.28K |
| Income Before Tax | -4.68M | -300.72K | -402.55K | 2.89M | -258.64K | -555.14K | -1.68M | -1.80M | -2.39M | -583.61K |
| Income Before Tax Ratio | -960.45% | -20.55% | -188.10% | 513.81% | -6.05% | -12.83% | -52.02% | -102.16% | -554.66% | -143.51% |
| Income Tax Expense | 0.00 | 105.63K | 211.40K | -426.44K | -253.25K | -762.22K | 260.97K | -98.81K | 2.94K | 0.00 |
| Net Income | -4.68M | 324.18K | 350.78K | 3.32M | -258.64K | -555.14K | -1.68M | -1.80M | -2.39M | -583.61K |
| Net Income Ratio | -960.45% | 22.16% | 163.91% | 589.64% | -6.05% | -12.83% | -52.02% | -102.16% | -554.87% | -143.51% |
| EPS | -0.03 | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 | -0.01 | -0.01 | -0.02 | -0.01 |
| EPS Diluted | -0.03 | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 | -0.01 | -0.01 | -0.02 | -0.01 |
| Weighted Avg Shares Out | 144.74M | 144.74M | 144.74M | 144.74M | 144.74M | 144.74M | 144.74M | 133.23M | 124.90M | 97.51M |
| Weighted Avg Shares Out (Dil) | 144.74M | 144.74M | 144.74M | 144.74M | 144.74M | 144.74M | 144.74M | 133.23M | 124.90M | 97.51M |
Source: https://incomestatements.info
Category: Stock Reports