See more : RTW Venture Fund Limited (RTWG.L) Income Statement Analysis – Financial Results
Complete financial analysis of SHAPE Australia Corporation Limited (SHA.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of SHAPE Australia Corporation Limited, a leading company in the Engineering & Construction industry within the Industrials sector.
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SHAPE Australia Corporation Limited (SHA.AX)
About SHAPE Australia Corporation Limited
SHAPE Australia Corporation Limited, together with its subsidiaries, engages in the construction, fit-out, and refurbishment of commercial properties in Australia. The company serves hospitality, healthcare, education, and retail sectors, as well as commercial customers. SHAPE Australia Corporation Limited was founded in 1989 and is based in Sydney, Australia.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 831.68M | 856.93M | 655.95M | 569.97M | 747.91M | 651.09M | 606.41M | 502.58M | 452.06M | 411.62M | 375.01M | 392.24M |
| Cost of Revenue | 801.60M | 832.34M | 603.62M | 543.50M | 714.13M | 621.49M | 554.56M | 458.81M | 412.47M | 374.40M | 340.14M | 355.61M |
| Gross Profit | 30.08M | 24.59M | 52.33M | 26.47M | 33.78M | 29.60M | 51.85M | 43.77M | 39.59M | 37.22M | 34.87M | 36.63M |
| Gross Profit Ratio | 3.62% | 2.87% | 7.98% | 4.64% | 4.52% | 4.55% | 8.55% | 8.71% | 8.76% | 9.04% | 9.30% | 9.34% |
| 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 | 40.42M | -22.75M | 0.00 | 0.00 | 271.00K | 609.00K | 530.00K | 470.00K | 491.00K | 486.56K | 514.53K | 793.89K |
| Selling & Marketing | 0.00 | 35.87M | 27.99M | 0.00 | 12.86M | 13.07M | 27.61M | 26.64M | 25.77M | 23.61M | 22.93M | 23.21M |
| SG&A | 40.42M | 13.12M | 27.99M | 10.22M | 13.13M | 13.67M | 28.14M | 27.11M | 26.26M | 24.10M | 23.45M | 24.00M |
| Other Expenses | -30.96M | 2.92M | 2.17M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 9.46M | 10.20M | 43.76M | 10.22M | 13.13M | 13.67M | 38.14M | 36.87M | 34.36M | 32.44M | 32.20M | 35.65M |
| Cost & Expenses | 811.06M | 842.53M | 647.38M | 553.72M | 727.26M | 635.17M | 592.70M | 495.68M | 446.83M | 406.84M | 372.34M | 391.26M |
| Interest Income | 3.49M | 2.42M | 207.00K | 466.00K | 869.00K | 1.86M | 367.00K | 196.00K | 271.00K | 0.00 | 0.00 | 0.00 |
| Interest Expense | 1.36M | 1.43M | 11.00K | 340.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 5.04M | 4.95M | 4.53M | 3.63M | 3.90M | 1.55M | 1.72M | 1.89M | 2.13M | 2.15M | 1.86M | 2.15M |
| EBITDA | 28.22M | 21.87M | 15.47M | 19.40M | 25.42M | 17.48M | 15.89M | 8.76M | 7.66M | 6.93M | 4.53M | 3.13M |
| EBITDA Ratio | 3.39% | 2.26% | 2.27% | 3.49% | 3.28% | 2.68% | 2.62% | 1.74% | 1.69% | 1.68% | 1.21% | 0.80% |
| Operating Income | 20.62M | 14.40M | 10.39M | 16.25M | 20.65M | 15.93M | 14.17M | 6.87M | 5.53M | 4.79M | 2.67M | 981.91K |
| Operating Income Ratio | 2.48% | 1.68% | 1.58% | 2.85% | 2.76% | 2.45% | 2.34% | 1.37% | 1.22% | 1.16% | 0.71% | 0.25% |
| Total Other Income/Expenses | 2.40M | -1.43M | -3.36M | 1.66M | -497.00K | 1.86M | -829.00K | -172.00K | -578.00K | 0.00 | 0.00 | 0.00 |
| Income Before Tax | 23.02M | 15.48M | 10.38M | 17.91M | 21.52M | 17.78M | 13.34M | 6.70M | 4.95M | 4.79M | 2.67M | 981.91K |
| Income Before Tax Ratio | 2.77% | 1.81% | 1.58% | 3.14% | 2.88% | 2.73% | 2.20% | 1.33% | 1.10% | 1.16% | 0.71% | 0.25% |
| Income Tax Expense | 7.01M | 4.98M | 3.17M | 5.55M | 6.73M | 5.55M | 4.20M | 2.17M | 1.55M | 1.46M | 826.87K | 432.85K |
| Net Income | 16.01M | 10.50M | 7.20M | 12.37M | 14.78M | 12.23M | 9.14M | 4.53M | 3.40M | 3.33M | 1.85M | 549.06K |
| Net Income Ratio | 1.93% | 1.22% | 1.10% | 2.17% | 1.98% | 1.88% | 1.51% | 0.90% | 0.75% | 0.81% | 0.49% | 0.14% |
| EPS | 0.19 | 0.13 | 0.09 | 0.15 | 0.18 | 0.15 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS Diluted | 0.19 | 0.12 | 0.08 | 0.15 | 0.18 | 0.15 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Weighted Avg Shares Out | 83.20M | 83.43M | 82.52M | 83.24M | 83.24M | 83.24M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Weighted Avg Shares Out (Dil) | 85.61M | 86.43M | 85.89M | 83.24M | 83.24M | 83.24M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Source: https://incomestatements.info
Category: Stock Reports