See more : DCB Bank Limited (DCBBANK.NS) Income Statement Analysis – Financial Results
Complete financial analysis of Tassal Group Limited (TGR.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Tassal Group Limited, a leading company in the Agricultural Farm Products industry within the Consumer Defensive sector.
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Tassal Group Limited (TGR.AX)
Industry: Agricultural Farm Products
Sector: Consumer Defensive
Website: https://www.tassalgroup.com.au
About Tassal Group Limited
Tassal Group Limited, together with its subsidiaries, engages in the hatching, farming, processing, marketing, and sale of Atlantic salmon and tiger prawns in Australia. It offers fresh, smoked, canned, and frozen salmon; and Australian black tiger prawns. The company also procures, processes, markets, and sells salmon, prawns, and other seafood species. It provides its products under the Tassal, Tropic Co, Superior Gold, Tasmanian Smokehouse, and De Costi Seafoods brands through retail and wholesale channels. The company also exports its products. Tassal Group Limited was founded in 1986 and is headquartered in Hobart, Australia. As of November 9, 2022, Tassal Group Limited operates as a subsidiary of Cooke Inc..
| Metric | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 773.33M | 583.86M | 552.61M | 551.34M | 498.90M | 444.72M | 425.19M | 304.09M | 260.47M | 266.05M | 256.95M | 222.44M | 229.87M | 200.59M | 165.29M | 243.03M | 191.93M | 151.60M | 58.69M | 130.50M |
| Cost of Revenue | 414.24M | 295.14M | 266.03M | 301.87M | 276.84M | 219.86M | 235.29M | 137.76M | 121.37M | 137.00M | 138.65M | 111.41M | 132.67M | 106.11M | 94.15M | 175.29M | 144.87M | 105.13M | 27.91M | 116.70M |
| Gross Profit | 359.08M | 288.72M | 286.59M | 249.47M | 222.06M | 224.85M | 189.90M | 166.33M | 139.11M | 129.05M | 118.30M | 111.03M | 97.21M | 94.48M | 71.13M | 67.74M | 47.06M | 46.47M | 30.78M | 13.80M |
| Gross Profit Ratio | 46.43% | 49.45% | 51.86% | 45.25% | 44.51% | 50.56% | 44.66% | 54.70% | 53.41% | 48.51% | 46.04% | 49.92% | 42.29% | 47.10% | 43.04% | 27.87% | 24.52% | 30.65% | 52.44% | 10.57% |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 153.71M | 139.79M | 125.79M | 116.08M | 101.06M | 89.63M | 80.81M | 58.63M | 50.41M | 48.50M | 46.65M | 40.71M | 35.24M | 30.95M | 26.93M | 24.70M | 25.01M | 25.17M | 14.42M | 0.00 |
| Selling & Marketing | 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 | 0.00 | 0.00 |
| SG&A | 153.71M | 139.79M | 125.79M | 116.08M | 101.06M | 89.63M | 80.81M | 58.63M | 50.41M | 48.50M | 46.65M | 40.71M | 35.24M | 30.95M | 26.93M | 24.70M | 25.01M | 25.17M | 14.42M | 0.00 |
| Other Expenses | 99.39M | 82.30M | 62.41M | 49.58M | 44.04M | 40.61M | 38.54M | 37.80M | 31.42M | 33.81M | 32.18M | 26.19M | 10.22M | 8.03M | 15.02M | 11.82M | 7.02M | 11.08M | 5.39M | 12.20M |
| Operating Expenses | 253.10M | 222.08M | 188.20M | 165.66M | 145.10M | 130.24M | 119.35M | 96.43M | 81.84M | 82.31M | 78.83M | 66.89M | 45.46M | 38.98M | 41.96M | 36.52M | 32.03M | 36.25M | 19.81M | 12.20M |
| Cost & Expenses | 667.35M | 517.22M | 454.23M | 467.53M | 421.94M | 350.11M | 354.64M | 234.19M | 203.20M | 219.30M | 217.49M | 178.30M | 178.13M | 145.08M | 136.11M | 211.81M | 176.90M | 141.38M | 47.72M | 128.90M |
| Interest Income | 10.00K | 2.00K | 92.00K | 476.00K | 139.00K | 211.00K | 231.00K | 300.00K | 295.00K | 231.00K | 244.00K | 161.00K | 105.00K | 139.00K | 385.00K | 156.00K | 23.00K | 15.00K | 49.00K | 0.00 |
| Interest Expense | 8.91M | 6.66M | 6.59M | 7.45M | 5.59M | 6.21M | 5.83M | 3.18M | 3.07M | 3.77M | 3.75M | 3.91M | 2.68M | 1.01M | 2.61M | 3.50M | 3.41M | 2.71M | 1.29M | 0.00 |
| Depreciation & Amortization | 72.17M | 58.46M | 38.73M | 23.76M | 23.00M | 20.94M | 21.01M | 18.37M | 15.47M | 15.53M | 15.34M | 11.87M | 10.22M | 8.03M | 2.46M | 1.62M | 1.77M | 934.00K | 1.96M | 5.00M |
| EBITDA | 155.70M | 113.18M | 141.88M | 113.20M | 107.90M | 112.70M | 95.75M | 92.42M | 76.60M | 66.80M | 56.82M | 56.36M | 47.47M | 48.16M | 32.11M | 33.28M | 19.70M | 18.44M | 25.31M | 6.60M |
| EBITDA Ratio | 20.13% | 19.38% | 25.67% | 20.53% | 21.63% | 25.34% | 22.52% | 30.39% | 29.41% | 25.11% | 22.11% | 25.33% | 20.65% | 24.01% | 19.43% | 13.70% | 10.27% | 12.16% | 43.13% | 5.06% |
| Operating Income | 83.54M | 66.64M | 98.39M | 83.82M | 76.96M | 94.61M | 70.55M | 69.90M | 57.27M | 46.74M | 39.46M | 44.14M | 51.74M | 55.51M | 29.18M | 31.22M | 15.03M | 10.22M | 10.97M | 1.60M |
| Operating Income Ratio | 10.80% | 11.41% | 17.80% | 15.20% | 15.43% | 21.27% | 16.59% | 22.99% | 21.99% | 17.57% | 15.36% | 19.84% | 22.51% | 27.67% | 17.65% | 12.85% | 7.83% | 6.74% | 18.69% | 1.23% |
| Total Other Income/Expenses | -8.91M | -18.58M | -1.82M | -1.83M | 2.35M | -9.05M | -1.64M | 975.00K | 792.00K | 758.00K | -1.74M | -3.56M | -17.18M | -16.40M | -2.14M | -3.06M | -509.00K | -1.77M | -352.00K | 0.00 |
| Income Before Tax | 74.62M | 48.06M | 96.56M | 81.99M | 79.32M | 85.56M | 68.91M | 70.88M | 58.06M | 47.50M | 37.72M | 40.58M | 34.57M | 39.11M | 27.04M | 28.16M | 14.52M | 8.45M | 10.61M | 1.60M |
| Income Before Tax Ratio | 9.65% | 8.23% | 17.47% | 14.87% | 15.90% | 19.24% | 16.21% | 23.31% | 22.29% | 17.85% | 14.68% | 18.24% | 15.04% | 19.50% | 16.36% | 11.59% | 7.57% | 5.58% | 18.09% | 1.23% |
| Income Tax Expense | 19.28M | 13.44M | 27.45M | 23.55M | 22.02M | 27.47M | 20.42M | 20.88M | 17.00M | 14.05M | 9.64M | 10.30M | 6.56M | 9.03M | 6.58M | 8.01M | 3.97M | 8.45M | 10.61M | 1.60M |
| Net Income | 55.35M | 34.62M | 69.11M | 58.44M | 57.29M | 58.08M | 48.49M | 49.99M | 41.06M | 33.46M | 28.09M | 30.28M | 28.01M | 30.08M | 20.47M | 20.15M | 10.55M | 6.34M | 11.44M | 0.00 |
| Net Income Ratio | 7.16% | 5.93% | 12.51% | 10.60% | 11.48% | 13.06% | 11.41% | 16.44% | 15.76% | 12.58% | 10.93% | 13.61% | 12.18% | 15.00% | 12.38% | 8.29% | 5.50% | 4.18% | 19.50% | 0.00% |
| EPS | 0.27 | 0.17 | 0.34 | 0.33 | 0.33 | 0.37 | 0.33 | 0.34 | 0.28 | 0.23 | 0.19 | 0.21 | 0.20 | 0.22 | 0.16 | 0.18 | 0.09 | 0.07 | 0.14 | 0.00 |
| EPS Diluted | 0.27 | 0.17 | 0.34 | 0.33 | 0.33 | 0.37 | 0.33 | 0.34 | 0.28 | 0.23 | 0.19 | 0.21 | 0.20 | 0.22 | 0.16 | 0.18 | 0.09 | 0.07 | 0.14 | 0.00 |
| Weighted Avg Shares Out | 203.07M | 203.07M | 203.69M | 177.73M | 173.56M | 155.79M | 147.16M | 146.84M | 146.47M | 146.30M | 146.30M | 145.72M | 140.32M | 135.52M | 124.33M | 114.23M | 112.22M | 90.74M | 82.00M | 82.00M |
| Weighted Avg Shares Out (Dil) | 203.07M | 203.07M | 203.69M | 177.73M | 173.56M | 156.39M | 147.93M | 147.77M | 147.60M | 147.39M | 146.98M | 146.28M | 140.54M | 136.19M | 124.87M | 114.66M | 112.22M | 90.74M | 82.00M | 82.00M |
Source: https://incomestatements.info
Category: Stock Reports