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Complete financial analysis of InvoCare Limited (IVC.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of InvoCare Limited, a leading company in the Personal Products & Services industry within the Consumer Cyclical sector.
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InvoCare Limited (IVC.AX)
About InvoCare Limited
InvoCare Limited provides funeral, cemetery, crematoria, and related services in Australia, New Zealand, and Singapore. The company operates approximately 290 funeral home locations, and 17 cemeteries and crematoria that offers burial, memorial parks, and cremation services. It also offers pet cremation services under the Patch & Purr, Pets in Peace, Family Pet Care, and the Lanswood and Edenhill brands; and LifeArt coffins. In addition, the company operates MyGriefAssist, an online grief resource website; and MyMemorial, a website that provides range of cremation and burial memorial options. Further, it offers digital funeral services under the Funeral Planner brand name; and Guardian Plan, a prepaid funeral plan. InvoCare Limited was incorporated in 2001 and is headquartered in North Sydney, Australia.
| Metric | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2001 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 588.93M | 529.36M | 471.62M | 494.58M | 477.70M | 456.92M | 450.66M | 436.37M | 413.01M | 385.35M | 368.65M | 321.11M | 268.60M | 258.61M | 245.24M | 224.91M | 161.07M | 149.39M | 148.29M | 140.29M | 126.09M |
| Cost of Revenue | 148.95M | 128.83M | 120.51M | 125.07M | 124.39M | 124.40M | 127.03M | 125.45M | 121.61M | 113.23M | 107.30M | 95.39M | 76.25M | 75.50M | 73.11M | 64.64M | 22.97M | 21.65M | 22.39M | 21.18M | 0.00 |
| Gross Profit | 439.98M | 400.53M | 351.10M | 369.52M | 353.31M | 332.51M | 323.63M | 310.93M | 291.40M | 272.13M | 261.35M | 225.72M | 192.35M | 183.10M | 172.13M | 160.28M | 138.10M | 127.74M | 125.90M | 119.10M | 126.09M |
| Gross Profit Ratio | 74.71% | 75.66% | 74.45% | 74.71% | 73.96% | 72.77% | 71.81% | 71.25% | 70.55% | 70.62% | 70.89% | 70.29% | 71.61% | 70.80% | 70.19% | 71.26% | 85.74% | 85.51% | 84.90% | 84.90% | 100.00% |
| Research & Development | 31.79M | 18.93M | 23.86M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 249.74M | 220.05M | 197.30M | 187.14M | 192.34M | 182.21M | 179.21M | 170.49M | 156.53M | 145.49M | 136.34M | 118.45M | 98.21M | 94.47M | 87.98M | 80.00M | 70.88M | 65.36M | 63.95M | 60.33M | 0.00 |
| Selling & Marketing | 16.88M | 17.10M | 17.73M | 16.81M | 17.06M | 15.60M | 16.53M | 16.72M | 14.91M | 13.24M | 12.70M | 10.10M | 8.86M | 8.07M | 7.91M | 6.94M | 5.35M | 4.91M | 5.54M | 5.72M | 0.00 |
| SG&A | 266.62M | 237.14M | 215.02M | 203.95M | 209.39M | 197.81M | 195.74M | 187.20M | 171.44M | 158.73M | 149.04M | 128.55M | 107.07M | 102.54M | 95.88M | 86.94M | 76.23M | 70.27M | 69.48M | 66.05M | 0.00 |
| Other Expenses | 163.59M | 50.44M | 105.41M | 25.68M | -179.00K | 74.26M | 32.35M | 17.34M | 17.23M | 10.86M | 8.28M | -8.20M | -7.04M | 3.44M | 2.76M | 3.45M | 2.13M | 2.27M | 6.49M | 7.64M | -92.54M |
| Operating Expenses | 430.22M | 287.58M | 320.43M | 229.63M | 275.71M | 242.91M | 242.87M | 235.25M | 216.70M | 201.66M | 193.23M | 166.02M | 137.13M | 132.33M | 123.07M | 112.92M | 98.94M | 90.95M | 92.85M | 90.63M | 10.68M |
| Cost & Expenses | 579.17M | 416.41M | 440.94M | 354.69M | 400.10M | 367.31M | 369.89M | 360.70M | 338.31M | 314.88M | 300.54M | 261.41M | 213.38M | 207.84M | 196.18M | 177.55M | 121.91M | 112.60M | 115.24M | 111.81M | 10.68M |
| Interest Income | 1.59M | 987.00K | 1.06M | 1.21M | 1.35M | 1.01M | 964.00K | 722.00K | 749.00K | 658.00K | 780.00K | 729.00K | 654.00K | 579.00K | 642.00K | 653.00K | 976.00K | 780.00K | 494.00K | 683.00K | 0.00 |
| Interest Expense | 10.99M | 11.76M | 19.63M | 20.91M | 21.04M | 12.42M | 13.56M | 14.79M | 15.48M | 16.82M | 14.56M | 13.03M | 11.03M | 8.83M | 13.70M | 12.10M | 11.26M | 12.81M | 11.90M | 14.12M | 0.00 |
| Depreciation & Amortization | 49.63M | 47.77M | 44.29M | 36.99M | 26.04M | 21.26M | 21.34M | 20.18M | 19.19M | 17.77M | 16.36M | 13.65M | 11.22M | 10.79M | 9.70M | 8.95M | 7.86M | 6.31M | 8.97M | 9.93M | 10.68M |
| EBITDA | 55.95M | 159.58M | 74.84M | 177.12M | 104.82M | 186.13M | 135.42M | 113.92M | 111.34M | 99.46M | 93.54M | 65.88M | 60.04M | 65.58M | 62.16M | 60.41M | 50.12M | 46.15M | 49.00M | 46.73M | 126.09M |
| EBITDA Ratio | 9.50% | 30.15% | 15.87% | 35.81% | 21.94% | 40.74% | 30.05% | 26.11% | 26.96% | 25.81% | 25.37% | 20.52% | 22.35% | 25.36% | 25.35% | 26.86% | 31.11% | 30.89% | 33.04% | 33.31% | 100.00% |
| Operating Income | 6.33M | 111.81M | 30.55M | 140.14M | 78.78M | 164.87M | 114.08M | 93.74M | 92.15M | 81.69M | 77.18M | 52.23M | 48.83M | 54.79M | 52.46M | 51.46M | 42.26M | 39.84M | 40.03M | 36.80M | 115.41M |
| Operating Income Ratio | 1.07% | 21.12% | 6.48% | 28.33% | 16.49% | 36.08% | 25.31% | 21.48% | 22.31% | 21.20% | 20.93% | 16.27% | 18.18% | 21.19% | 21.39% | 22.88% | 26.24% | 26.67% | 26.99% | 26.23% | 91.53% |
| Total Other Income/Expenses | -13.89M | 37.82M | -31.87M | -2.93M | -27.95M | 42.27M | 9.43M | -3.53M | -4.63M | -9.25M | -14.05M | -13.12M | -11.03M | -8.83M | -13.70M | -12.10M | -7.69M | -10.86M | -13.98M | -19.20M | -92.54M |
| Income Before Tax | -4.13M | 110.86M | -1.20M | 97.17M | 57.74M | 140.92M | 100.37M | 81.72M | 77.27M | 68.05M | 62.62M | 39.11M | 37.80M | 45.96M | 38.76M | 39.37M | 34.57M | 28.99M | 26.05M | 17.60M | 22.87M |
| Income Before Tax Ratio | -0.70% | 20.94% | -0.25% | 19.65% | 12.09% | 30.84% | 22.27% | 18.73% | 18.71% | 17.66% | 16.98% | 12.18% | 14.07% | 17.77% | 15.81% | 17.50% | 21.46% | 19.40% | 17.57% | 12.55% | 18.13% |
| Income Tax Expense | -2.42M | 30.59M | 7.88M | 33.29M | 16.38M | 43.36M | 29.32M | 26.75M | 22.64M | 19.05M | 18.03M | 12.00M | 10.34M | 12.68M | 10.67M | 11.72M | 10.43M | 8.80M | 26.05M | 17.60M | 22.87M |
| Net Income | -1.71M | 80.16M | -9.08M | 63.75M | 41.22M | 97.44M | 70.95M | 54.84M | 54.52M | 48.87M | 44.48M | 27.01M | 27.37M | 33.20M | 28.03M | 27.55M | 24.05M | 20.14M | -57.00K | -45.00K | 0.00 |
| Net Income Ratio | -0.29% | 15.14% | -1.92% | 12.89% | 8.63% | 21.33% | 15.74% | 12.57% | 13.20% | 12.68% | 12.07% | 8.41% | 10.19% | 12.84% | 11.43% | 12.25% | 14.93% | 13.48% | -0.04% | -0.03% | 0.00% |
| EPS | -0.01 | 0.56 | -0.07 | 0.56 | 0.37 | 0.89 | 0.65 | 0.50 | 0.50 | 0.45 | 0.41 | 0.26 | 0.27 | 0.33 | 0.28 | 0.28 | 0.25 | 0.21 | 0.00 | 0.00 | 0.00 |
| EPS Diluted | -0.01 | 0.56 | -0.07 | 0.55 | 0.37 | 0.88 | 0.65 | 0.50 | 0.50 | 0.45 | 0.41 | 0.26 | 0.27 | 0.33 | 0.28 | 0.28 | 0.25 | 0.21 | 0.00 | 0.00 | 0.00 |
| Weighted Avg Shares Out | 133.93M | 142.95M | 133.93M | 114.19M | 108.98M | 109.78M | 109.67M | 109.53M | 109.38M | 109.39M | 109.50M | 105.41M | 101.58M | 100.94M | 100.22M | 99.66M | 97.54M | 96.09M | 94.40M | 96.92M | 0.00 |
| Weighted Avg Shares Out (Dil) | 133.93M | 143.14M | 133.93M | 116.12M | 110.52M | 110.73M | 109.83M | 109.53M | 109.38M | 109.39M | 109.50M | 105.41M | 101.58M | 100.94M | 100.22M | 99.66M | 97.75M | 96.83M | 94.40M | 96.92M | 0.00 |
Source: https://incomestatements.info
Category: Stock Reports