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Complete financial analysis of Apollo Tourism & Leisure Ltd (ATL.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Apollo Tourism & Leisure Ltd, a leading company in the Auto – Recreational Vehicles industry within the Consumer Cyclical sector.
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Apollo Tourism & Leisure Ltd (ATL.AX)
Industry: Auto - Recreational Vehicles
Sector: Consumer Cyclical
Website: https://www.apollotourism.com
About Apollo Tourism & Leisure Ltd
Apollo Tourism & Leisure Ltd, a tourism leisure company, manufactures, imports, rents, sells, and distributes recreational vehicles (RVs) in Australia, New Zealand, North America, Germany, the United Kingdom, and Ireland. The company offers motorhomes, campervans, and caravans under the Winnebago, Coromal, and Windsor brands. It also sells new and used motorhomes and caravans; and ex-rental fleet vehicles. In addition, the company is involved in online accessories sale and labor hire business; property holding, investing, and intellectual property holding activities; and provision of RV services and repair activities. It offers its products through a network of dealers and retail shopfronts. Apollo Tourism & Leisure Ltd was founded in 1985 and is based in Northgate, Australia.
| Metric | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|
| Revenue | 199.53M | 237.27M | 241.12M | 208.39M | 351.66M | 173.27M | 0.00 |
| Cost of Revenue | 165.46M | 212.66M | 236.95M | 189.37M | 190.51M | 81.04M | 0.00 |
| Gross Profit | 34.08M | 24.61M | 4.18M | 19.03M | 161.15M | 92.23M | 0.00 |
| Gross Profit Ratio | 17.08% | 10.37% | 1.73% | 9.13% | 45.83% | 53.23% | 0.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 34.73M | 28.21M | 35.20M | 49.89M | 42.90M | 20.54M | 0.00 |
| Selling & Marketing | 4.78M | 4.10M | 6.41M | 6.58M | 3.58M | 2.30M | 0.00 |
| SG&A | 39.51M | 32.31M | 41.61M | 56.47M | 46.48M | 22.85M | 0.00 |
| Other Expenses | 55.88M | 64.81M | 98.65M | 84.29M | 79.76M | 56.28M | 0.00 |
| Operating Expenses | 95.39M | 97.12M | 140.26M | 140.75M | 126.25M | 79.13M | 0.00 |
| Cost & Expenses | 260.85M | 309.78M | 377.21M | 330.12M | 316.76M | 160.16M | 0.00 |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 6.40M | 4.82M | 11.67M | 3.88M | 2.20M | 695.00K | 0.00 |
| Depreciation & Amortization | 22.75M | 27.52M | 41.03M | 26.81M | 28.49M | 21.06M | 22.82K |
| EBITDA | 21.97M | 7.33M | -17.13M | 38.74M | 57.55M | 29.76M | 0.00 |
| EBITDA Ratio | 11.01% | 3.09% | -7.10% | 18.59% | 16.37% | 17.17% | 0.00% |
| Operating Income | -777.00K | -72.51M | -136.08M | -121.73M | 34.90M | 13.11M | 0.00 |
| Operating Income Ratio | -0.39% | -30.56% | -56.44% | -58.41% | 9.93% | 7.56% | 0.00% |
| Total Other Income/Expenses | -6.40M | 47.50M | 66.25M | 129.78M | -8.04M | -5.10M | 0.00 |
| Income Before Tax | -7.18M | -25.01M | -69.83M | 8.05M | 26.86M | 8.01M | 0.00 |
| Income Before Tax Ratio | -3.60% | -10.54% | -28.96% | 3.86% | 7.64% | 4.62% | 0.00% |
| Income Tax Expense | -2.52M | -7.16M | -8.60M | 3.38M | 7.66M | -641.00K | 0.00 |
| Net Income | -4.66M | -17.85M | -61.23M | 4.67M | 19.20M | 8.65M | 0.00 |
| Net Income Ratio | -2.33% | -7.52% | -25.40% | 2.24% | 5.46% | 4.99% | 0.00% |
| EPS | -0.03 | -0.10 | -0.33 | 0.03 | 0.11 | 0.09 | 0.00 |
| EPS Diluted | -0.03 | -0.10 | -0.33 | 0.03 | 0.11 | 0.09 | 0.00 |
| Weighted Avg Shares Out | 186.15M | 186.15M | 186.15M | 183.97M | 180.62M | 97.20M | 149.26M |
| Weighted Avg Shares Out (Dil) | 186.15M | 186.15M | 186.15M | 183.97M | 180.62M | 97.20M | 149.26M |
Source: https://incomestatements.info
Category: Stock Reports