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Complete financial analysis of Gentrack Group Limited (GTK.NZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Gentrack Group Limited, a leading company in the Software – Infrastructure industry within the Technology sector.
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Gentrack Group Limited (GTK.NZ)
About Gentrack Group Limited
Gentrack Group Limited, together with its subsidiaries, engages in the development, integration, and support of enterprise billing and customer management software solutions for the energy and water utility, and airport industries in Australia, New Zealand, the United Kingdom, and internationally. It operates through two segments, Utility Billing Software and Airport Management Software. The company's products portfolio includes billing and customer care systems, managed services, data analytics and AI, master data services, profitability and risk management tools, pricing and product management, and market operations platform. It also provides support services, such as upgrades, software revisions, and extended support, as well as software development and sales. Gentrack Group Limited was founded in 1989 and is headquartered in Auckland, New Zealand.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 311.43M | 169.88M | 126.30M | 105.02M | 98.56M | 110.33M | 103.62M | 74.54M | 52.22M | 41.70M | 38.15M | 40.13M |
| Cost of Revenue | 0.00 | 143.75M | 96.48M | 83.25M | 74.64M | 80.67M | 67.17M | 47.72M | 32.50M | 25.15M | 23.09M | 24.04M |
| Gross Profit | 311.43M | 26.13M | 29.82M | 21.77M | 23.93M | 29.66M | 36.45M | 26.82M | 19.72M | 16.55M | 15.06M | 16.09M |
| Gross Profit Ratio | 100.00% | 15.38% | 23.61% | 20.73% | 24.27% | 26.89% | 35.18% | 35.98% | 37.76% | 39.68% | 39.48% | 40.10% |
| Research & Development | 0.00 | 21.90M | 20.40M | 12.70M | 15.70M | 8.40M | 7.48M | 3.32M | 2.57M | 1.89M | 2.22M | 2.53M |
| General & Administrative | 211.78M | 0.00 | 92.38M | 74.16M | 72.50M | 70.61M | 59.41M | 41.37M | 28.96M | 22.64M | 19.05M | 1.28M |
| Selling & Marketing | 3.49M | 2.94M | 1.85M | 1.19M | 898.00K | 1.57M | 1.54M | 1.22M | 985.00K | 746.00K | 585.00K | 563.00K |
| SG&A | 215.27M | 2.94M | 94.23M | 75.35M | 73.40M | 72.17M | 60.96M | 42.59M | 29.94M | 23.39M | 19.64M | 1.84M |
| Other Expenses | 96.16M | 0.00 | 468.00K | 5.40M | 2.86M | 1.74M | -413.00K | -686.00K | 512.00K | 1.04M | -2.95M | 0.00 |
| Operating Expenses | 311.43M | 25.39M | 128.88M | 103.86M | 100.79M | 96.31M | 76.67M | 55.27M | 38.38M | 29.91M | 27.74M | 4.94M |
| Cost & Expenses | 311.43M | 169.88M | 128.88M | 103.86M | 100.79M | 96.31M | 76.67M | 55.27M | 38.38M | 29.91M | 27.74M | 28.98M |
| Interest Income | 1.66M | 1.93M | 37.00K | 26.00K | 7.00K | 11.00K | 26.00K | 78.00K | 187.00K | 152.00K | 23.00K | 1.83M |
| Interest Expense | 586.00K | 1.46M | 651.00K | 203.00K | 393.00K | 774.00K | 1.85M | 1.23M | 1.40M | 14.00K | 1.47M | 0.00 |
| Depreciation & Amortization | 13.39M | 8.45M | 10.69M | 10.86M | 12.35M | 9.44M | 6.99M | 3.99M | 2.38M | 2.30M | 2.25M | 1.01M |
| EBITDA | 36.86M | 23.36M | 8.62M | 17.45M | -20.59M | 10.63M | 28.84M | 22.05M | 15.52M | 15.29M | 9.66M | 13.05M |
| EBITDA Ratio | 11.84% | 13.75% | 6.24% | 15.84% | 12.24% | 22.85% | 32.38% | 30.39% | 32.39% | 36.66% | 25.51% | 32.52% |
| Operating Income | 18.69M | 14.74M | -2.81M | 5.77M | -294.00K | 15.77M | 26.56M | 18.67M | 14.54M | 12.98M | 7.48M | 12.04M |
| Operating Income Ratio | 6.00% | 8.68% | -2.22% | 5.49% | -0.30% | 14.29% | 25.63% | 25.04% | 27.84% | 31.14% | 19.61% | 30.01% |
| Total Other Income/Expenses | 4.20M | 284.00K | -878.00K | 1.55M | -32.04M | -13.58M | -2.33M | -1.84M | -696.00K | 1.18M | -4.40M | -2.40M |
| Income Before Tax | 22.89M | 15.03M | -3.46M | 5.56M | -34.27M | 443.00K | 20.73M | 17.44M | 13.14M | 12.97M | 6.02M | 9.32M |
| Income Before Tax Ratio | 7.35% | 8.84% | -2.74% | 5.30% | -34.77% | 0.40% | 20.01% | 23.39% | 25.17% | 31.10% | 15.77% | 23.23% |
| Income Tax Expense | 8.01M | 4.98M | -137.00K | 2.38M | -2.56M | 3.76M | 6.86M | 5.61M | 3.53M | 3.61M | 2.63M | 2.69M |
| Net Income | 14.88M | 10.05M | -3.32M | 3.19M | -31.71M | -3.32M | 13.87M | 11.83M | 9.61M | 9.37M | 3.38M | 6.64M |
| Net Income Ratio | 4.78% | 5.91% | -2.63% | 3.04% | -32.17% | -3.00% | 13.38% | 15.86% | 18.40% | 22.46% | 8.87% | 16.54% |
| EPS | 0.00 | 0.10 | -0.03 | 0.03 | -0.32 | -0.03 | 0.16 | 0.15 | 0.13 | 0.13 | 0.05 | 0.12 |
| EPS Diluted | 0.00 | 0.10 | -0.03 | 0.03 | -0.32 | -0.03 | 0.16 | 0.15 | 0.13 | 0.13 | 0.05 | 0.12 |
| Weighted Avg Shares Out | 0.00 | 99.98M | 99.84M | 98.76M | 98.65M | 98.61M | 86.62M | 78.26M | 72.70M | 72.70M | 73.96M | 57.70M |
| Weighted Avg Shares Out (Dil) | 0.00 | 103.57M | 99.84M | 103.13M | 98.65M | 98.61M | 86.62M | 79.62M | 73.96M | 73.96M | 73.96M | 57.70M |
Source: https://incomestatements.info
Category: Stock Reports