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Complete financial analysis of Peter Warren Automotive Holdings Limited (PWR.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Peter Warren Automotive Holdings Limited, a leading company in the Auto – Dealerships industry within the Consumer Cyclical sector.
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Peter Warren Automotive Holdings Limited (PWR.AX)
About Peter Warren Automotive Holdings Limited
Peter Warren Automotive Holdings Limited engages in the retail of new and used cars in Australia. The company also provides vehicle maintenance and repair services, parts, and protection and other aftermarket products; and extended service contracts, as well as financing and insurance services. It operates 82 franchise operations. The company was founded in 1958 and is based in Sydney, Australia.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.47B | 2.06B | 1.70B | 1.61B | 1.37B | 1.38B | 1.43B | 826.55M |
| Cost of Revenue | 2.29B | 1.90B | 1.37B | 1.34B | 1.30B | 1.33B | 1.34B | 764.94M |
| Gross Profit | 179.22M | 165.06M | 327.06M | 274.68M | 64.20M | 54.36M | 96.48M | 61.61M |
| Gross Profit Ratio | 7.25% | 8.01% | 19.29% | 17.04% | 4.70% | 3.94% | 6.73% | 7.45% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 204.29M | 184.84M | 156.98M | 129.32M | 39.04M | 38.34M | 0.00 | 0.00 |
| Selling & Marketing | 9.49M | 8.82M | 7.59M | 6.65M | 9.57M | 12.38M | 0.00 | 0.00 |
| SG&A | 83.07M | 68.09M | 164.57M | 135.98M | 48.61M | 50.73M | 63.04M | 37.67M |
| Other Expenses | 5.00K | 7.90M | 8.35M | 9.42M | 7.92M | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 83.07M | 60.18M | 238.79M | 206.08M | 40.68M | 50.73M | 63.04M | 37.67M |
| Cost & Expenses | 2.38B | 1.96B | 1.61B | 1.54B | 1.34B | 1.38B | 1.40B | 802.61M |
| Interest Income | 874.00K | 531.00K | 146.00K | 62.00K | 34.00K | 195.00K | 200.16K | 132.06K |
| Interest Expense | 43.58M | 27.74M | 5.17M | 23.29M | 28.58M | 30.80M | 17.28M | 6.62M |
| Depreciation & Amortization | 34.60M | 30.79M | 26.37M | 24.01M | 24.98M | 24.56M | 4.20M | 1.96M |
| EBITDA | 118.91M | 139.66M | 122.67M | 102.09M | 65.54M | 54.34M | 40.26M | 25.90M |
| EBITDA Ratio | 4.81% | 6.58% | 6.65% | 6.33% | 3.55% | 2.04% | 2.63% | 3.13% |
| Operating Income | 96.14M | 104.88M | 86.48M | 78.09M | 23.51M | 3.64M | 33.45M | 23.94M |
| Operating Income Ratio | 3.89% | 5.09% | 5.10% | 4.84% | 1.72% | 0.26% | 2.33% | 2.90% |
| Total Other Income/Expenses | -42.72M | -23.76M | -9.72M | -25.09M | -59.41M | -4.65M | -14.66M | -3.02M |
| Income Before Tax | 53.42M | 81.12M | 80.84M | 54.80M | 11.98M | -1.01M | 18.78M | 20.92M |
| Income Before Tax Ratio | 2.16% | 3.94% | 4.77% | 3.40% | 0.88% | -0.07% | 1.31% | 2.53% |
| Income Tax Expense | 15.98M | 24.76M | 24.33M | 17.25M | 3.07M | -572.00K | 5.82M | 6.73M |
| Net Income | 36.09M | 56.36M | 56.51M | 37.55M | 8.91M | -438.00K | 12.96M | 37.42M |
| Net Income Ratio | 1.46% | 2.74% | 3.33% | 2.33% | 0.65% | -0.03% | 0.90% | 4.53% |
| EPS | 0.21 | 0.33 | 0.33 | 0.23 | 0.05 | 0.00 | 0.08 | 0.22 |
| EPS Diluted | 0.21 | 0.33 | 0.33 | 0.23 | 0.05 | 0.00 | 0.08 | 0.22 |
| Weighted Avg Shares Out | 172.90M | 171.92M | 169.38M | 166.31M | 166.60M | 166.60M | 166.60M | 166.60M |
| Weighted Avg Shares Out (Dil) | 172.88M | 172.52M | 169.56M | 166.31M | 166.60M | 166.60M | 166.60M | 166.60M |
Source: https://incomestatements.info
Category: Stock Reports