See more : Marston’s PLC (MARS.L) Income Statement Analysis – Financial Results
Complete financial analysis of GTN Limited (GTNLF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of GTN Limited, a leading company in the Advertising Agencies industry within the Communication Services sector.
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GTN Limited (GTNLF)
About GTN Limited
GTN Limited, together with its subsidiaries, operates broadcast media advertising platform that supply traffic information reports to radio stations in Australia, the United Kingdom, Canada, and Brazil. It offers information reports, such as traffic and news through advertising spots on television and radio networks directly to advertisers, as well as through advertising agencies. The company was founded in 1997 and is headquartered in North Sydney, Australia.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 184.23M | 177.00M | 160.08M | 143.34M | 160.94M | 184.97M | 185.01M | 213.65M | 166.12M | 153.48M | 138.05M | 125.00M |
| Cost of Revenue | 129.96M | 122.79M | 116.84M | 109.68M | 119.33M | 117.08M | 109.82M | 145.48M | 101.92M | 92.25M | 85.92M | 82.39M |
| Gross Profit | 54.27M | 54.21M | 43.25M | 33.67M | 41.61M | 67.89M | 75.20M | 68.17M | 64.21M | 61.23M | 52.13M | 42.61M |
| Gross Profit Ratio | 29.46% | 30.63% | 27.02% | 23.49% | 25.86% | 36.70% | 40.64% | 31.91% | 38.65% | 39.89% | 37.76% | 34.09% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 511.00K | 360.00K | 763.00K | 932.00K | 855.00K | 569.00K | 651.00K | 132.00K | 46.40M | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 39.30M | 42.48M | 33.45M | 26.86M | 34.75M | 38.09M | 34.81M | 47.57M | 32.70M | 0.00 | 0.00 | 0.00 |
| SG&A | 39.81M | 42.84M | 34.21M | 27.80M | 35.61M | 38.66M | 35.46M | 47.70M | 32.70M | 34.36M | 27.67M | 25.05M |
| Other Expenses | 0.00 | -32.00K | 22.00K | 139.00K | -20.00K | -41.00K | -79.00K | -228.00K | -5.45M | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 39.81M | 55.17M | 44.83M | 38.62M | 47.82M | 49.87M | 44.93M | 59.08M | 66.66M | 75.62M | 35.99M | 32.97M |
| Cost & Expenses | 169.77M | 67.59M | 72.03M | 71.20M | 71.48M | 67.17M | 154.75M | 204.56M | 168.58M | 167.87M | 121.90M | 115.36M |
| Interest Income | 8.58M | 8.24M | 8.06M | 8.24M | 8.49M | 8.58M | 8.80M | 8.96M | 3.83M | 0.00 | 0.00 | 0.00 |
| Interest Expense | 1.55M | 1.63M | 1.23M | 1.85M | 2.72M | 3.64M | 4.78M | 5.24M | 8.16M | 4.65M | 5.36M | 6.47M |
| Depreciation & Amortization | 13.26M | 12.33M | 10.62M | 10.82M | 11.77M | 11.21M | 9.48M | 9.33M | 19.93M | 23.39M | 8.32M | 7.92M |
| EBITDA | 22.35M | 19.57M | 17.12M | 14.25M | 14.48M | 37.77M | 48.46M | 40.39M | 15.86M | 26.87M | 24.47M | 17.56M |
| EBITDA Ratio | 12.13% | 10.99% | 10.62% | 9.83% | 8.60% | 20.42% | 26.19% | 13.57% | 9.54% | 17.51% | 17.72% | 14.05% |
| Operating Income | 14.46M | -961.00K | -1.58M | -4.95M | -5.77M | 18.02M | 30.26M | 9.09M | -2.45M | 3.48M | 16.15M | 9.64M |
| Operating Income Ratio | 7.85% | -0.54% | -0.99% | -3.45% | -3.58% | 9.74% | 16.36% | 4.25% | -1.48% | 2.27% | 11.70% | 7.71% |
| Total Other Income/Expenses | -6.92M | 6.45M | 6.73M | 6.37M | 5.12M | 4.90M | 3.94M | -18.47M | -9.78M | -45.91M | -5.36M | -6.47M |
| Income Before Tax | 7.54M | 5.49M | 5.15M | 1.42M | -648.00K | 22.92M | 34.20M | 12.58M | -12.24M | -19.04M | 10.79M | 3.17M |
| Income Before Tax Ratio | 4.09% | 3.10% | 3.22% | 0.99% | -0.40% | 12.39% | 18.49% | 5.89% | -7.37% | -12.40% | 7.81% | 2.54% |
| Income Tax Expense | 1.87M | 2.86M | 2.35M | 1.51M | -967.00K | 7.19M | 9.37M | 6.38M | 5.00M | 867.00K | 755.00K | 2.74M |
| Net Income | 5.66M | 2.64M | 2.80M | -89.00K | 319.00K | 15.73M | -15.10M | 6.21M | -17.23M | -18.17M | 11.54M | 5.91M |
| Net Income Ratio | 3.07% | 1.49% | 1.75% | -0.06% | 0.20% | 8.51% | -8.16% | 2.90% | -10.37% | -11.84% | 8.36% | 4.73% |
| EPS | 0.03 | 0.01 | 0.01 | 0.00 | 0.00 | 0.07 | -0.07 | 0.03 | -0.11 | -0.11 | 0.00 | 0.00 |
| EPS Diluted | 0.03 | 0.01 | 0.01 | 0.00 | 0.00 | 0.07 | -0.07 | 0.03 | -0.11 | -0.11 | 0.00 | 0.00 |
| Weighted Avg Shares Out | 202.00M | 211.93M | 215.28M | 215.28M | 220.91M | 224.59M | 224.72M | 213.70M | 156.67M | 158.50M | 0.00 | 0.00 |
| Weighted Avg Shares Out (Dil) | 202.36M | 211.93M | 215.28M | 215.28M | 220.91M | 224.59M | 224.72M | 213.70M | 163.29M | 158.50M | 0.00 | 0.00 |
Source: https://incomestatements.info
Category: Stock Reports