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Complete financial analysis of Temple & Webster Group Ltd (TPW.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Temple & Webster Group Ltd, a leading company in the Specialty Retail industry within the Consumer Cyclical sector.
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Temple & Webster Group Ltd (TPW.AX)
Industry: Specialty Retail
Sector: Consumer Cyclical
About Temple & Webster Group Ltd
Temple & Webster Group Ltd engages in the online retail of furniture, homewares, and home improvement products in Australia. It offers sofas, living room and outdoor furniture, lighting, rugs, baby and kids, cookware, and Christmas décor products. The company operates the Temple & Webster online platform, which offers approximately 200,000 products. Temple & Webster Group Ltd was founded in 2011 and is headquartered in St Peters, Australia.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 497.84M | 395.51M | 426.34M | 326.34M | 176.34M | 101.61M | 72.60M | 64.48M | 50.83M | 26.12M | 18.40M | 9.30M |
| Cost of Revenue | 382.54M | 311.90M | 275.21M | 206.67M | 116.26M | 56.32M | 40.48M | 36.98M | 30.88M | 15.59M | 11.50M | 5.80M |
| Gross Profit | 115.30M | 83.61M | 151.13M | 119.67M | 60.09M | 45.30M | 32.12M | 27.50M | 19.95M | 10.53M | 6.90M | 3.50M |
| Gross Profit Ratio | 23.16% | 21.14% | 35.45% | 36.67% | 34.07% | 44.58% | 44.24% | 42.65% | 39.26% | 40.30% | 37.50% | 37.63% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 136.00K | 41.00K | 1.51M | 0.00 | 0.00 |
| General & Administrative | 45.82M | 41.02M | 38.72M | 27.19M | 18.18M | 14.20M | 12.15M | 13.53M | 14.79M | 5.45M | 5.20M | 3.30M |
| Selling & Marketing | 77.86M | 59.64M | 68.69M | 93.71M | 48.41M | 27.47M | 18.69M | 18.95M | 20.50M | 8.56M | 6.30M | 4.80M |
| SG&A | 123.68M | 73.38M | 138.12M | 100.80M | 52.53M | 41.06M | 30.31M | 31.32M | 34.74M | 14.01M | 11.50M | 8.10M |
| Other Expenses | 0.00 | 0.00 | 700.00K | 0.00 | 284.00K | 18.00K | 59.00K | -167.00K | -1.10M | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 110.28M | 73.38M | 138.12M | 100.80M | 52.53M | 44.45M | 32.92M | 35.53M | 65.04M | 17.04M | 11.40M | 7.50M |
| Cost & Expenses | 492.82M | 385.28M | 413.32M | 307.47M | 168.78M | 100.77M | 73.39M | 72.51M | 95.92M | 32.63M | 22.90M | 13.30M |
| Interest Income | 4.96M | 3.37M | 419.00K | 438.00K | 229.00K | 139.00K | 95.00K | 250.00K | 185.00K | 3.00K | 0.00 | 100.00K |
| Interest Expense | 1.21M | 942.00K | 220.00K | 153.00K | 59.00K | 3.00K | 3.00K | 2.00K | 4.58M | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 5.83M | 5.27M | 3.14M | 1.63M | 637.00K | 266.00K | 242.00K | 643.00K | 476.00K | 49.00K | 300.00K | 100.00K |
| EBITDA | 13.88M | 15.50M | 16.15M | 20.50M | 8.20M | 1.06M | -461.00K | -7.14M | -44.43M | -5.63M | -4.60M | -4.60M |
| EBITDA Ratio | 2.79% | 3.92% | 3.79% | 6.28% | 4.65% | 1.02% | -0.93% | -11.85% | -34.13% | -19.32% | -25.00% | -49.46% |
| Operating Income | 3.09M | 10.23M | 13.01M | 18.88M | 7.56M | 825.00K | -857.00K | -7.89M | -17.52M | -5.09M | -4.90M | -4.70M |
| Operating Income Ratio | 0.62% | 2.59% | 3.05% | 5.78% | 4.29% | 0.81% | -1.18% | -12.23% | -34.46% | -19.50% | -26.63% | -50.54% |
| Total Other Income/Expenses | 3.27M | 2.43M | 899.00K | 285.00K | 170.00K | 157.00K | 154.00K | 104.00K | -27.38M | -1.42M | 400.00K | 800.00K |
| Income Before Tax | 6.36M | 12.65M | 13.91M | 19.16M | 8.02M | 982.00K | -703.00K | -7.78M | -44.90M | -6.51M | -4.50M | -3.90M |
| Income Before Tax Ratio | 1.28% | 3.20% | 3.26% | 5.87% | 4.55% | 0.97% | -0.97% | -12.07% | -88.34% | -24.93% | -24.46% | -41.94% |
| Income Tax Expense | 4.57M | 3.66M | 1.28M | 5.21M | -5.89M | 2.78M | 682.00K | 18.00K | 1.32M | 0.00 | 0.00 | 0.00 |
| Net Income | 1.79M | 8.31M | 11.97M | 13.95M | 13.91M | 3.76M | -21.00K | -7.77M | -43.58M | -6.51M | -4.50M | -3.90M |
| Net Income Ratio | 0.36% | 2.10% | 2.81% | 4.28% | 7.89% | 3.70% | -0.03% | -12.04% | -85.74% | -24.93% | -24.46% | -41.94% |
| EPS | 0.02 | 0.07 | 0.10 | 0.12 | 0.12 | 0.03 | 0.00 | -0.07 | -0.56 | -0.06 | 0.00 | 0.00 |
| EPS Diluted | 0.01 | 0.07 | 0.09 | 0.11 | 0.12 | 0.03 | 0.00 | -0.07 | -0.56 | -0.06 | 0.00 | 0.00 |
| Weighted Avg Shares Out | 119.18M | 121.77M | 120.46M | 120.34M | 113.23M | 111.87M | 105.53M | 105.65M | 77.54M | 105.78M | 0.00 | 0.00 |
| Weighted Avg Shares Out (Dil) | 124.90M | 126.73M | 127.98M | 129.81M | 119.16M | 118.51M | 108.05M | 105.71M | 77.54M | 105.78M | 0.00 | 0.00 |
Source: https://incomestatements.info
Category: Stock Reports