See more : Heartland Group Holdings Limited (HGH.AX) Income Statement Analysis – Financial Results
Complete financial analysis of Skellerup Holdings Limited (SKLUY) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Skellerup Holdings Limited, a leading company in the Industrial – Machinery industry within the Industrials sector.
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Skellerup Holdings Limited (SKLUY)
Industry: Industrial - Machinery
Sector: Industrials
About Skellerup Holdings Limited
Skellerup Holdings Ltd is engaged in the providing of technical polymer and elastomer products for specialist industrial and agricultural applications. The company operates in three segments: Agri Division, which manufactures and distributes dairy rubber ware including milking liners, tubing, filters, & feeding teats; Industrial Division, which manufactures and distributes technical polymer products across a number of industrial markets. and Corporate Division The Corporate Division is not an operating segment, and includes the Parent company and other central administration expenses that have not been allocated to the Agri and Industrial Divisions. Its geographical segments include New Zealand, Australia, North America, Europe, the United Kingdom, Ireland, Asia, and others.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 330.58M | 333.54M | 316.83M | 279.52M | 251.39M | 245.79M | 240.41M | 210.32M | 211.42M | 203.01M | 196.39M | 189.28M | 207.19M | 193.59M | 180.47M | 180.63M | 176.80M | 193.36M | 159.08M | 118.26M | 96.73M | 95.92M |
| Cost of Revenue | 187.31M | 194.41M | 190.40M | 165.89M | 155.12M | 152.92M | 151.35M | 131.86M | 130.63M | 122.26M | 115.55M | 113.52M | 123.20M | 116.21M | 110.88M | 113.25M | 108.36M | 0.00 | 0.00 | 0.00 | 72.63M | 75.53M |
| Gross Profit | 143.27M | 139.13M | 126.43M | 113.63M | 96.27M | 92.88M | 89.06M | 78.47M | 80.79M | 80.75M | 80.84M | 75.76M | 83.99M | 77.38M | 69.59M | 67.38M | 68.43M | 193.36M | 159.08M | 118.26M | 24.10M | 20.39M |
| Gross Profit Ratio | 43.34% | 41.71% | 39.90% | 40.65% | 38.30% | 37.79% | 37.05% | 37.31% | 38.21% | 39.78% | 41.16% | 40.03% | 40.54% | 39.97% | 38.56% | 37.30% | 38.71% | 100.00% | 100.00% | 100.00% | 24.92% | 21.25% |
| Research & Development | 0.00 | 3.88M | 3.66M | 4.05M | 3.86M | 3.99M | 4.58M | 4.38M | 4.14M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.15M | 644.00K | 123.00K | 86.60K | 0.00 |
| General & Administrative | 0.00 | 0.00 | 0.00 | 28.01M | 21.62M | 17.52M | 18.67M | 18.46M | 19.20M | 19.74M | 21.64M | 20.56M | 19.85M | 18.55M | 21.84M | 18.83M | 17.64M | 6.57M | 4.33M | 3.38M | 2.77M | 0.00 |
| Selling & Marketing | 70.93M | 67.13M | 62.36M | 31.59M | 34.66M | 33.94M | 32.32M | 30.56M | 31.84M | 31.58M | 30.41M | 29.20M | 29.56M | 28.39M | 27.40M | 32.10M | 29.22M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 70.93M | 67.13M | 62.36M | 59.59M | 56.28M | 51.46M | 50.99M | 49.03M | 51.04M | 51.31M | 52.06M | 49.76M | 49.41M | 46.94M | 49.24M | 50.93M | 46.86M | 6.57M | 4.33M | 3.38M | 2.77M | 0.00 |
| Other Expenses | 72.33M | -400.00K | 2.68M | 2.28M | 2.47M | 367.00K | 1.65M | 3.31M | -413.00K | 1.62M | 20.85M | 1.72M | 2.33M | 5.91M | 857.00K | 1.31M | 2.28M | -1.45M | 1.65M | 1.14M | -579.76K | 204.00K |
| Operating Expenses | 143.27M | 82.36M | 76.03M | 71.97M | 68.79M | 58.59M | 58.44M | 56.82M | 58.53M | 58.62M | 59.51M | 56.93M | 56.48M | 51.07M | 49.24M | 57.78M | 52.36M | 189.31M | 134.52M | 98.12M | 5.73M | 1.99M |
| Cost & Expenses | 330.58M | 276.77M | 266.43M | 237.86M | 223.91M | 211.51M | 209.79M | 188.67M | 189.16M | 180.88M | 175.06M | 170.45M | 179.68M | 167.28M | 160.12M | 171.03M | 160.73M | 189.31M | 134.52M | 98.12M | 78.36M | 77.53M |
| Interest Income | 115.00K | 57.00K | 6.00K | 49.00K | 26.00K | 14.00K | 53.00K | 74.00K | 29.00K | 68.00K | 143.00K | 53.00K | 84.00K | 488.00K | 479.00K | 1.01M | 547.00K | 266.00K | 150.00K | 100.00K | 56.52K | 119.00K |
| Interest Expense | 4.94M | 3.18M | 1.26M | 1.21M | 2.58M | 1.79M | 1.86M | 1.41M | 411.00K | 163.00K | 733.00K | 1.13M | 2.10M | 2.67M | 4.77M | 5.87M | 8.84M | 7.12M | 5.03M | 2.38M | 1.76M | 2.13M |
| Depreciation & Amortization | 15.83M | 15.23M | 13.76M | 12.37M | 12.77M | 7.13M | 7.46M | 7.79M | 7.49M | 7.30M | 7.46M | 7.18M | 7.07M | 7.29M | 6.91M | 6.85M | 5.51M | 7.30M | 5.69M | 3.25M | 2.53M | 1.99M |
| EBITDA | 87.09M | 85.40M | 79.22M | 67.83M | 54.93M | 48.95M | 47.24M | 40.61M | 36.86M | 38.42M | 57.24M | 34.94M | 44.06M | 39.51M | 21.67M | 25.90M | 29.92M | 10.09M | 31.92M | 24.47M | 22.08M | 22.70M |
| EBITDA Ratio | 26.35% | 25.61% | 25.00% | 24.27% | 21.85% | 19.92% | 19.65% | 19.31% | 17.43% | 18.93% | 29.15% | 18.46% | 21.26% | 16.65% | 12.01% | 14.19% | 16.91% | 5.26% | 20.14% | 20.69% | 22.86% | 23.67% |
| Operating Income | 72.34M | 70.17M | 65.55M | 55.45M | 42.41M | 41.82M | 39.78M | 32.82M | 29.37M | 31.12M | 49.78M | 27.77M | 36.99M | 24.94M | 14.77M | 18.77M | 24.40M | 2.87M | 26.35M | 21.22M | 19.58M | 20.71M |
| Operating Income Ratio | 21.88% | 21.04% | 20.69% | 19.84% | 16.87% | 17.01% | 16.55% | 15.61% | 13.89% | 15.33% | 25.35% | 14.67% | 17.85% | 12.88% | 8.18% | 10.39% | 13.80% | 1.48% | 16.57% | 17.94% | 20.24% | 21.59% |
| Total Other Income/Expenses | -4.59M | 10.22M | 13.89M | 12.59M | 12.35M | 5.75M | 7.30M | 9.76M | 6.70M | 8.82M | 27.72M | 7.80M | 7.38M | 9.27M | 3.46M | 3.58M | -487.00K | -8.38M | -3.36M | -1.31M | -1.78M | 183.00K |
| Income Before Tax | 67.75M | 66.99M | 64.29M | 54.25M | 39.83M | 40.04M | 37.92M | 31.41M | 28.95M | 30.96M | 49.05M | 26.63M | 34.89M | 29.56M | 16.91M | 13.17M | 15.58M | -4.32M | 21.20M | 18.83M | 17.79M | 18.58M |
| Income Before Tax Ratio | 20.49% | 20.08% | 20.29% | 19.41% | 15.84% | 16.29% | 15.77% | 14.93% | 13.70% | 15.25% | 24.97% | 14.07% | 16.84% | 15.27% | 9.37% | 7.29% | 8.81% | -2.24% | 13.33% | 15.93% | 18.39% | 19.37% |
| Income Tax Expense | 20.86M | 16.05M | 16.47M | 14.07M | 10.77M | 10.97M | 10.64M | 9.30M | 8.43M | 9.02M | 7.95M | 7.60M | 10.23M | 9.36M | 4.95M | 4.18M | 5.22M | -4.96M | 21.20M | 18.83M | 17.79M | 18.58M |
| Net Income | 46.89M | 50.94M | 47.81M | 40.18M | 29.06M | 29.06M | 27.28M | 22.11M | 20.53M | 21.93M | 41.09M | 19.04M | 24.67M | 20.20M | 11.96M | 9.18M | 14.70M | 637.00K | 13.36M | 12.55M | 11.57M | 12.59M |
| Net Income Ratio | 14.19% | 15.27% | 15.09% | 14.37% | 11.56% | 11.82% | 11.35% | 10.51% | 9.71% | 10.80% | 20.93% | 10.06% | 11.90% | 10.43% | 6.63% | 5.08% | 8.31% | 0.33% | 8.40% | 10.61% | 11.96% | 13.13% |
| EPS | 0.24 | 0.26 | 0.24 | 0.21 | 0.15 | 0.15 | 2.83 | 2.29 | 2.13 | 2.28 | 4.26 | 1.97 | 2.56 | 2.10 | 1.36 | 1.26 | 2.39 | 11.03 | 2.34 | 2.29 | 2.11 | 2.30 |
| EPS Diluted | 0.24 | 0.26 | 0.24 | 0.20 | 0.15 | 0.15 | 2.83 | 2.29 | 2.13 | 2.28 | 4.26 | 1.97 | 2.56 | 2.10 | 1.36 | 1.26 | 2.39 | 11.03 | 2.34 | 2.29 | 2.11 | 2.30 |
| Weighted Avg Shares Out | 196.07M | 195.80M | 195.28M | 195.10M | 194.75M | 194.29M | 9.64M | 9.64M | 9.64M | 9.64M | 9.64M | 9.64M | 9.64M | 9.62M | 8.78M | 7.29M | 6.14M | 5.77M | 5.72M | 5.48M | 5.48M | 5.48M |
| Weighted Avg Shares Out (Dil) | 196.87M | 197.27M | 197.08M | 196.90M | 196.35M | 196.35M | 9.64M | 9.64M | 9.64M | 9.64M | 9.64M | 9.64M | 9.64M | 9.62M | 8.78M | 7.29M | 6.14M | 5.77M | 5.72M | 5.48M | 5.48M | 5.48M |
Source: https://incomestatements.info
Category: Stock Reports