Complete financial analysis of AMA Group Limited (AMGRF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of AMA Group Limited, a leading company in the Auto – Parts industry within the Consumer Cyclical sector.
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AMA Group Limited (AMGRF)
About AMA Group Limited
AMA Group Limited operates and develops complementary businesses in the automotive aftercare market in Australia and New Zealand. It operates through three segments: Vehicle Collision Repairs, Heavy Motors, and Supply. The company offers rapid repairs of cars; specialized facilities for all commercial vehicle repairs; and recycled and new automotive parts and accessory solutions to panel repair sites, wholesale, and retail. It also provides AMA rapid; conventional; prestige; fleet management; electric, hybrid, and semi-autonomous vehicles; and heavy motor repair services. The company was formerly known as Allomak Limited and changed its name to AMA Group Limited in December 2009. AMA Group Limited was incorporated in 2005 and is based in Melbourne, Australia.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 890.50M | 864.53M | 838.08M | 916.51M | 887.58M | 602.09M | 497.15M | 374.66M | 261.90M | 94.36M | 62.69M | 64.59M | 62.84M | 53.19M | 51.27M | 44.95M | 79.14M | 36.26M |
| Cost of Revenue | 400.47M | 830.55M | 424.37M | 436.61M | 418.40M | 261.27M | 221.21M | 164.20M | 111.51M | 41.94M | 29.44M | 31.19M | 29.07M | 23.79M | 22.95M | 21.24M | 37.15M | 18.39M |
| Gross Profit | 490.03M | 33.98M | 413.71M | 479.90M | 469.18M | 340.82M | 275.94M | 210.46M | 150.39M | 52.42M | 33.25M | 33.40M | 33.77M | 29.40M | 28.32M | 23.72M | 41.99M | 17.87M |
| Gross Profit Ratio | 55.03% | 3.93% | 49.36% | 52.36% | 52.86% | 56.61% | 55.50% | 56.17% | 57.42% | 55.55% | 53.04% | 51.71% | 53.74% | 55.27% | 55.23% | 52.76% | 53.06% | 49.28% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 259.00K | 274.00K | 177.00K | 152.00K | 148.00K | 113.00K | 24.00K | 111.00K | 152.00K | 165.00K |
| General & Administrative | 371.58M | 360.44M | 365.95M | 364.75M | 377.11M | 282.35M | 37.52M | 52.25M | 115.80M | 34.33M | 22.02M | 20.32M | 18.83M | 17.59M | 15.81M | 18.96M | 21.62M | 8.96M |
| Selling & Marketing | 0.00 | -312.31M | 0.00 | 0.00 | 0.00 | 2.81M | 1.93M | 1.79M | 1.63M | 926.00K | 709.00K | 789.00K | 632.00K | 429.00K | 335.00K | 385.00K | 993.00K | 448.00K |
| SG&A | 371.58M | 48.14M | 365.95M | 364.75M | 377.11M | 285.16M | 39.45M | 54.03M | 117.42M | 35.26M | 22.73M | 21.11M | 19.46M | 18.02M | 16.15M | 19.34M | 22.61M | 9.41M |
| Other Expenses | 118.45M | 5.66M | 6.85M | -6.35M | 900.00K | 14.00M | 11.57M | 6.71M | 1.10M | 1.22M | 1.37M | 471.00K | -288.00K | 602.00K | -779.00K | 6.97M | 78.00K | 7.00K |
| Operating Expenses | 490.03M | 48.14M | 494.19M | 454.87M | 461.26M | 320.87M | 258.27M | 191.39M | 134.92M | 40.73M | 25.98M | 24.52M | 22.79M | 21.98M | 20.88M | 25.89M | 32.22M | 13.18M |
| Cost & Expenses | 890.50M | 878.69M | 918.56M | 891.48M | 879.66M | 582.14M | 479.48M | 355.59M | 246.43M | 82.68M | 55.42M | 55.70M | 51.86M | 45.77M | 43.83M | 47.12M | 69.37M | 31.57M |
| Interest Income | 766.00K | 368.00K | 198.00K | 326.00K | 482.00K | 88.00K | 93.00K | 98.00K | 361.00K | 4.00K | 164.00K | 322.00K | 85.00K | 133.00K | 72.00K | 52.00K | 177.00K | 158.00K |
| Interest Expense | 18.63M | 36.31M | 1.80M | 10.25M | 18.41M | 2.60M | 786.00K | 170.00K | 207.00K | 253.00K | 94.00K | 431.00K | 794.00K | 1.27M | 1.51M | 2.79M | 1.85M | 404.00K |
| Depreciation & Amortization | 62.75M | 72.85M | 79.06M | 82.18M | 70.38M | 16.21M | 13.35M | 10.61M | 7.14M | 1.31M | 479.00K | 397.00K | 406.00K | 481.00K | 555.00K | 718.00K | 1.08M | 498.00K |
| EBITDA | 77.30M | 58.69M | -25.02M | 80.49M | 72.57M | 50.24M | 38.83M | 36.19M | 23.75M | 14.22M | 9.28M | 10.08M | 11.18M | 8.07M | 6.21M | 5.52M | 11.13M | 5.37M |
| EBITDA Ratio | 8.68% | 6.79% | -1.58% | 8.78% | 8.18% | 8.34% | 8.23% | 9.74% | 9.07% | 15.07% | 14.80% | 15.60% | 17.79% | 16.24% | 14.22% | 12.27% | 14.03% | 14.76% |
| Operating Income | 25.89M | -14.16M | -92.01M | -795.00K | -174.00K | 34.04M | 27.59M | 25.88M | 16.94M | 12.91M | 8.80M | 9.68M | 10.78M | 8.16M | 6.74M | 4.80M | 10.02M | 4.86M |
| Operating Income Ratio | 2.91% | -1.64% | -10.98% | -0.09% | -0.02% | 5.65% | 5.55% | 6.91% | 6.47% | 13.68% | 14.04% | 14.99% | 17.15% | 15.33% | 13.14% | 10.67% | 12.67% | 13.39% |
| Total Other Income/Expenses | -29.97M | -147.12M | -123.45M | -112.72M | -82.69M | -2.48M | -5.59M | -1.19M | -1.70M | 968.00K | -132.00K | 362.00K | -997.00K | -1.11M | -3.30M | -18.51M | -1.56M | -222.00K |
| Income Before Tax | -4.08M | -161.27M | -182.83M | -113.51M | -74.76M | 31.44M | 24.69M | 25.41M | 13.77M | 12.65M | 8.71M | 9.25M | 9.98M | 6.32M | 4.15M | -20.73M | 8.21M | 4.47M |
| Income Before Tax Ratio | -0.46% | -18.65% | -21.81% | -12.39% | -8.42% | 5.22% | 4.97% | 6.78% | 5.26% | 13.41% | 13.89% | 14.32% | 15.88% | 11.87% | 8.09% | -46.12% | 10.37% | 12.32% |
| Income Tax Expense | -1.73M | -14.47M | -34.82M | -2.28M | -4.45M | 9.46M | 9.32M | 7.99M | 6.34M | 3.56M | 2.83M | 1.83M | 2.07M | -3.92M | 777.00K | -1.89M | 2.08M | 812.00K |
| Net Income | -7.63M | -144.45M | -144.21M | -96.95M | -71.47M | 21.75M | 15.37M | 17.21M | 7.22M | 9.09M | 5.66M | 7.19M | 7.67M | 12.04M | 4.79M | -59.79M | 6.27M | 3.83M |
| Net Income Ratio | -0.86% | -16.71% | -17.21% | -10.58% | -8.05% | 3.61% | 3.09% | 4.59% | 2.76% | 9.63% | 9.02% | 11.13% | 12.20% | 22.63% | 9.35% | -133.00% | 7.92% | 10.57% |
| EPS | 0.00 | -0.12 | -0.13 | -0.11 | -0.09 | 0.03 | 0.03 | 0.03 | 0.02 | 0.03 | 0.02 | 0.02 | 0.03 | 0.04 | 0.02 | -0.42 | 0.05 | 0.05 |
| EPS Diluted | 0.00 | -0.12 | -0.13 | -0.11 | -0.09 | 0.03 | 0.03 | 0.03 | 0.01 | 0.03 | 0.02 | 0.02 | 0.03 | 0.04 | 0.02 | -0.42 | 0.05 | 0.05 |
| Weighted Avg Shares Out | 1.82B | 1.22B | 1.08B | 862.35M | 826.44M | 752.17M | 564.32M | 539.30M | 475.44M | 347.33M | 346.59M | 316.37M | 292.69M | 286.27M | 247.79M | 142.82M | 118.62M | 79.07M |
| Weighted Avg Shares Out (Dil) | 1.82B | 1.22B | 1.08B | 862.35M | 826.44M | 763.58M | 564.32M | 558.85M | 483.96M | 347.33M | 346.59M | 316.37M | 292.69M | 286.27M | 247.79M | 142.82M | 134.55M | 84.16M |
Source: https://incomestatements.info
Category: Stock Reports