See more : Hong Yi Fiber Ind. Co., Ltd. (1452.TW) Income Statement Analysis – Financial Results
Complete financial analysis of ARB Corporation Limited (ARBFF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of ARB Corporation Limited, a leading company in the Auto – Parts industry within the Consumer Cyclical sector.
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ARB Corporation Limited (ARBFF)
About ARB Corporation Limited
ARB Corporation Limited engages in the design, manufacture, distribution, and sale of motor vehicle accessories and light metal engineering works. The company provides bull bars, side rails and steps, canopies, UTE lids and tub accessories, roof racks, cross bars and carriers, suspension systems, driving lights, air compressors and tire accessories, air lockers, winches, recovery equipment and points, under vehicle protection products, fuel tanks and storage, drawers and cargo solutions, slide kitchen, portable fridge freezers, tents, swags and awnings, camping and touring accessories, safari snorkels, dual battery and solar systems, interior protection, and general accessories, as well as rear protection, towing, and wheel carriers. It also offers LINX, a controller that declutters the dashboard and centralizes the command of vehicle accessories by replacing classic switches, gauges, and monitors with one sleek and smart driver interface; and UHF radios, GPS, and reversing cameras. The company serves stockists, vehicle dealers, and various fleet operators. It operates approximately 74 ARB stores, which include 30 company owned stores. The company has operations in Australia, New Zealand, the United States, Thailand, the Middle East, Europe, and the United Kingdom. The company has a strategic partnership with Ford Motor Company to develop a suite of aftermarket products for the Ford Bronco. ARB Corporation Limited was founded in 1975 and is based in Kilsyth, Australia.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 696.96M | 671.24M | 694.53M | 623.07M | 465.38M | 443.89M | 423.98M | 382.60M | 356.91M | 329.76M | 297.78M | 291.51M | 268.72M | 254.17M | 228.00M | 191.15M | 171.60M | 146.06M | 125.87M | 114.73M | 100.65M | 88.00M | 78.84M | 67.77M | 0.00 | 0.00 | 0.00 | 38.79M | 33.61M | 28.94M | 25.69M | 20.81M | 15.66M | 13.32M | 14.25M | 12.55M |
| Cost of Revenue | 303.15M | 314.57M | 305.13M | 278.88M | 216.13M | 197.05M | 188.17M | 173.60M | 159.88M | 149.65M | 131.76M | 132.01M | 127.90M | 121.17M | 109.32M | 92.40M | 82.10M | 68.12M | 61.54M | 55.77M | 47.85M | 43.64M | 40.57M | 47.47M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 393.81M | 356.67M | 389.40M | 344.19M | 249.25M | 246.84M | 235.81M | 209.00M | 197.03M | 180.11M | 166.02M | 159.50M | 140.82M | 133.00M | 118.68M | 98.75M | 89.50M | 77.94M | 64.33M | 58.96M | 52.80M | 44.36M | 38.27M | 20.30M | 0.00 | 0.00 | 0.00 | 38.79M | 33.61M | 28.94M | 25.69M | 20.81M | 15.66M | 13.32M | 14.25M | 12.55M |
| Gross Profit Ratio | 56.50% | 53.14% | 56.07% | 55.24% | 53.56% | 55.61% | 55.62% | 54.63% | 55.20% | 54.62% | 55.75% | 54.72% | 52.41% | 52.33% | 52.05% | 51.66% | 52.16% | 53.36% | 51.11% | 51.39% | 52.46% | 50.41% | 48.55% | 29.96% | 0.00% | 0.00% | 0.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 19.21M | 13.81M | 12.03M | 12.00M | 12.04M | 13.01M | 9.52M | 7.28M | 6.76M | 5.60M | 4.60M | 2.89M | 3.00M | 2.03M | 1.64M | 1.23M | 1.25M | 1.25M | 1.20M | 1.40M | 1.48M | 0.00 | 1.78M | 0.00 | 0.00 | 0.00 | 0.00 | 522.80K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 177.48M | 165.51M | 158.84M | 142.91M | 126.89M | 125.26M | 117.21M | 102.98M | 97.04M | 89.26M | 78.81M | 75.02M | 66.54M | 58.99M | 51.28M | 44.70M | 46.12M | 37.10M | 31.65M | 27.88M | 20.48M | 17.65M | 14.58M | 10.96M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 25.22M | 24.01M | 22.87M | 20.44M | 17.50M | 18.13M | 16.90M | 15.35M | 14.28M | 13.13M | 11.98M | 12.45M | 11.44M | 10.42M | 9.08M | 7.96M | 7.71M | 6.41M | 5.45M | 4.86M | 4.20M | 3.48M | 2.85M | 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 | 202.70M | 189.52M | 181.71M | 163.36M | 144.39M | 143.39M | 134.11M | 118.33M | 111.31M | 102.40M | 90.79M | 87.47M | 77.98M | 69.41M | 60.36M | 52.66M | 53.83M | 43.51M | 37.10M | 32.74M | 24.68M | 21.13M | 14.58M | 10.96M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 0.00 | 17.47M | 2.62M | 12.27M | 11.03M | 1.85M | 2.23M | 2.14M | 2.17M | 2.94M | 805.00K | 1.67M | 1.41M | 1.36M | 2.07M | 1.00M | 2.55M | 879.00K | 692.00K | 3.98M | 1.14M | 1.29M | 996.00K | -56.50M | 0.00 | 0.00 | 0.00 | -38.79M | -32.30M | -27.76M | -24.60M | -19.70M | -14.58M | -12.41M | -13.52M | -11.91M |
| Operating Expenses | 221.90M | 236.97M | 224.40M | 204.77M | 180.52M | 171.55M | 163.59M | 143.81M | 136.80M | 123.47M | 110.89M | 104.54M | 91.16M | 84.07M | 76.18M | 67.96M | 63.75M | 56.55M | 45.88M | 42.00M | 36.61M | 30.92M | 27.29M | 1.09M | 0.00 | 0.00 | 0.00 | 3.03M | 1.31M | 1.18M | 1.09M | 1.11M | 1.08M | 909.00K | 731.00K | 647.00K |
| Cost & Expenses | 525.05M | 551.54M | 529.53M | 483.65M | 396.65M | 368.60M | 351.75M | 317.41M | 296.68M | 273.12M | 242.66M | 236.54M | 219.06M | 205.24M | 185.50M | 160.37M | 145.85M | 124.67M | 107.42M | 97.77M | 84.47M | 74.56M | 67.85M | 48.56M | 0.00 | 0.00 | 0.00 | 3.03M | 1.31M | 1.18M | 1.09M | 1.11M | 1.08M | 909.00K | 731.00K | 647.00K |
| Interest Income | 1.30M | 267.00K | 74.00K | 151.00K | 49.00K | 68.00K | 51.00K | 54.00K | 33.00K | 485.00K | 1.21M | 1.17M | 1.48M | 899.00K | 217.00K | 68.00K | 70.00K | 75.00K | 110.00K | 71.00K | 88.91K | 64.00K | 44.00K | 53.27K | 0.00 | 0.00 | 0.00 | 98.45K | 146.00K | 123.00K | 64.00K | 81.00K | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 1.69M | 1.68M | 415.00K | 2.00M | 1.72M | 284.00K | 320.00K | 11.00K | 170.00K | 220.00K | 0.00 | 0.00 | 0.00 | 0.00 | 4.00K | 524.00K | 970.00K | 448.00K | 375.00K | 724.00K | 285.54K | 301.00K | 337.00K | 433.00K | 510.00K | 461.18K | 426.98K | 236.73K | 123.27K | 84.00K | 91.00K | 107.00K | 202.00K | 72.00K | 53.00K | 636.00K |
| Depreciation & Amortization | 28.43M | 25.88M | 25.88M | 24.99M | 23.51M | 21.73M | 13.88M | 12.90M | 11.55M | 8.33M | 7.40M | 6.45M | 6.36M | 6.09M | 5.68M | 6.19M | 5.24M | 4.34M | 3.75M | 4.02M | 3.60M | 3.01M | 2.64M | 1.09M | 0.00 | 0.00 | 0.00 | 1.47M | 1.31M | 1.18M | 1.09M | 1.11M | 1.08M | 909.00K | 731.00K | 647.00K |
| EBITDA | 171.55M | 149.64M | 191.09M | 175.54M | 101.55M | 91.86M | 87.59M | 79.06M | 74.74M | 68.57M | 61.47M | 61.25M | 55.79M | 54.90M | 50.50M | 38.19M | 33.72M | 26.75M | 23.01M | 25.03M | 17.41M | 17.80M | 14.66M | 10.18M | 8.26M | 6.56M | 5.65M | 4.08M | 3.28M | 2.64M | 2.28M | 2.18M | 897.00K | 320.00K | 1.50M | 1.59M |
| EBITDA Ratio | 24.61% | 24.29% | 27.50% | 28.14% | 21.82% | 20.52% | 20.61% | 20.63% | 20.35% | 20.74% | 20.94% | 21.01% | 20.76% | 21.60% | 22.14% | 19.90% | 19.59% | 18.27% | 18.28% | 21.81% | 20.88% | 20.23% | 18.59% | 15.03% | 0.00% | 0.00% | 0.00% | 10.53% | 9.77% | 9.13% | 8.88% | 10.46% | 5.73% | 2.40% | 10.55% | 12.65% |
| Operating Income | 171.91M | 137.17M | 166.03M | 151.84M | 79.80M | 77.22M | 74.51M | 67.38M | 62.43M | 60.06M | 54.97M | 54.80M | 49.42M | 48.81M | 44.80M | 31.86M | 28.37M | 22.35M | 19.25M | 21.01M | 17.41M | 14.79M | 12.02M | 9.09M | 8.26M | 6.56M | 5.65M | 2.62M | 1.97M | 1.46M | 1.19M | 1.06M | -183.00K | -589.00K | 772.00K | 941.00K |
| Operating Income Ratio | 24.67% | 20.43% | 23.91% | 24.37% | 17.15% | 17.40% | 17.57% | 17.61% | 17.49% | 18.21% | 18.46% | 18.80% | 18.39% | 19.20% | 19.65% | 16.67% | 16.53% | 15.30% | 15.30% | 18.31% | 17.30% | 16.81% | 15.25% | 13.42% | 0.00% | 0.00% | 0.00% | 6.75% | 5.86% | 5.04% | 4.64% | 5.11% | -1.17% | -4.42% | 5.42% | 7.50% |
| Total Other Income/Expenses | -30.49M | 2.38M | 682.00K | -10.07M | -7.44M | 2.40M | -3.87M | 2.31M | 4.15M | -5.66M | 2.17M | 3.16M | 3.36M | 2.51M | 2.31M | 689.00K | 1.75M | 572.00K | 4.08M | 3.33M | -83.53M | 1.05M | 606.94K | -56.93M | -510.00K | -461.18K | -426.98K | -34.94M | -29.14M | -25.20M | -22.41M | -17.63M | -13.89M | -12.16M | -12.07M | -10.95M |
| Income Before Tax | 141.42M | 122.08M | 165.68M | 150.02M | 78.09M | 77.69M | 74.37M | 67.50M | 64.38M | 60.02M | 57.29M | 57.97M | 52.79M | 51.32M | 44.81M | 31.48M | 27.51M | 21.96M | 22.53M | 20.29M | 17.13M | 14.49M | 11.69M | 9.75M | 7.75M | 6.10M | 5.22M | 3.85M | 3.16M | 2.56M | 2.19M | 2.07M | 695.00K | 248.00K | 1.45M | 952.00K |
| Income Before Tax Ratio | 20.29% | 18.19% | 23.85% | 24.08% | 16.78% | 17.50% | 17.54% | 17.64% | 18.04% | 18.20% | 19.24% | 19.88% | 19.64% | 20.19% | 19.65% | 16.47% | 16.03% | 15.04% | 17.90% | 17.68% | 17.02% | 16.47% | 14.82% | 14.39% | 0.00% | 0.00% | 0.00% | 9.92% | 9.40% | 8.84% | 8.52% | 9.95% | 4.44% | 1.86% | 10.18% | 7.58% |
| Income Tax Expense | 38.74M | 33.62M | 43.67M | 37.13M | 20.80M | 20.56M | 23.40M | 18.35M | 16.94M | 15.92M | 14.72M | 15.61M | 14.29M | 13.46M | 12.18M | 8.94M | 7.86M | 6.21M | 6.75M | 20.29M | 17.13M | 14.49M | 11.69M | 9.75M | 7.75M | 6.10M | 5.22M | 3.85M | 3.16M | 2.56M | 2.19M | 2.07M | 695.00K | 248.00K | 1.45M | 952.00K |
| Net Income | 102.68M | 88.46M | 122.01M | 112.90M | 57.30M | 57.14M | 50.97M | 49.15M | 47.44M | 44.09M | 42.57M | 42.36M | 38.50M | 37.85M | 32.63M | 22.54M | 19.65M | 15.76M | 15.78M | 14.17M | 0.00 | 10.29M | 8.28M | 6.51M | 5.14M | 4.00M | 3.43M | 2.52M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10.00K | 0.00 |
| Net Income Ratio | 14.73% | 13.18% | 17.57% | 18.12% | 12.31% | 12.87% | 12.02% | 12.85% | 13.29% | 13.37% | 14.30% | 14.53% | 14.33% | 14.89% | 14.31% | 11.79% | 11.45% | 10.79% | 12.54% | 12.35% | 0.00% | 11.70% | 10.50% | 9.60% | 0.00% | 0.00% | 0.00% | 6.48% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.07% | 0.00% |
| EPS | 1.25 | 1.08 | 1.49 | 1.40 | 0.72 | 0.72 | 0.64 | 0.62 | 0.60 | 0.58 | 0.59 | 0.58 | 0.53 | 0.52 | 0.46 | 0.34 | 0.30 | 0.24 | 0.24 | 0.22 | 0.00 | 0.16 | 0.13 | 0.11 | 0.09 | 0.07 | 0.06 | 0.04 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS Diluted | 1.25 | 1.08 | 1.49 | 1.40 | 0.72 | 0.72 | 0.64 | 0.62 | 0.60 | 0.58 | 0.59 | 0.58 | 0.53 | 0.52 | 0.46 | 0.34 | 0.30 | 0.24 | 0.24 | 0.22 | 0.00 | 0.16 | 0.13 | 0.11 | 0.09 | 0.07 | 0.06 | 0.04 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Weighted Avg Shares Out | 82.23M | 81.96M | 81.67M | 80.66M | 79.80M | 79.51M | 79.22M | 79.18M | 79.16M | 76.29M | 72.49M | 72.48M | 72.48M | 72.48M | 70.50M | 66.57M | 66.57M | 66.57M | 66.57M | 65.09M | 63.14M | 63.07M | 63.07M | 56.88M | 56.26M | 56.19M | 55.27M | 57.16M | 54.87M | 54.97M | 55.61M | 54.04M | 55.29M | 0.00 | 0.00 | 0.00 |
| Weighted Avg Shares Out (Dil) | 82.22M | 81.96M | 81.67M | 80.66M | 79.80M | 79.51M | 79.22M | 79.18M | 79.16M | 76.29M | 72.49M | 72.48M | 72.48M | 72.48M | 70.50M | 66.57M | 66.57M | 66.57M | 66.57M | 65.09M | 63.14M | 63.07M | 63.07M | 56.88M | 56.26M | 56.19M | 55.27M | 57.16M | 54.87M | 54.97M | 55.61M | 54.04M | 55.29M | 0.00 | 0.00 | 0.00 |
Source: https://incomestatements.info
Category: Stock Reports