See more : CCT Fortis Holdings Limited (0138.HK) Income Statement Analysis – Financial Results
Complete financial analysis of Australian Vintage Ltd (AVG.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Australian Vintage Ltd, a leading company in the Beverages – Wineries & Distilleries industry within the Consumer Defensive sector.
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Australian Vintage Ltd (AVG.AX)
Industry: Beverages - Wineries & Distilleries
Sector: Consumer Defensive
Website: https://www.australianvintage.com.au
About Australian Vintage Ltd
Australian Vintage Ltd, together with its subsidiaries, produces, packages, markets, and distributes wine in Australia, the United Kingdom, Europe, Asia, North America, and internationally. The company operates through Australia/New Zealand; UK, Europe & Americas; and Asia segments. It offers wine under the Nepenthe, McGuigan Wines, Tempus Two, and Barossa Valley Wine Company brands. The company also owns, operates, manages, and maintains vineyards; and sells concentrate and commercial products. It sells its products through retail, wholesale, and distribution channels. Australian Vintage Ltd was incorporated in 1991 and is based in Cowandilla, 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 260.59M | 258.56M | 260.10M | 273.96M | 267.14M | 269.17M | 249.48M | 226.45M | 242.69M | 230.90M | 214.75M | 208.55M | 228.47M | 226.02M | 238.32M | 289.13M | 265.94M | 288.01M | 360.83M | 362.05M | 299.71M | 283.45M | 100.56M | 78.22M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cost of Revenue | 232.90M | 183.45M | 174.75M | 187.76M | 190.95M | 194.30M | 182.93M | 170.52M | 177.59M | 171.21M | 155.75M | 151.38M | 165.63M | 160.37M | 178.14M | 313.32M | 207.88M | 242.77M | 291.12M | 272.21M | 202.65M | 202.31M | 49.11M | 41.45M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 27.69M | 75.11M | 85.35M | 86.20M | 76.19M | 74.87M | 66.55M | 55.93M | 65.10M | 59.69M | 59.01M | 57.17M | 62.84M | 65.65M | 60.18M | -24.20M | 58.06M | 45.24M | 69.71M | 89.84M | 97.06M | 81.14M | 51.45M | 36.78M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit Ratio | 10.63% | 29.05% | 32.81% | 31.46% | 28.52% | 27.82% | 26.67% | 24.70% | 26.83% | 25.85% | 27.48% | 27.41% | 27.50% | 29.05% | 25.25% | -8.37% | 21.83% | 15.71% | 19.32% | 24.81% | 32.38% | 28.62% | 51.17% | 47.02% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| 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 | 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 | 12.31M | 9.15M | 9.44M | 8.95M | 10.02M | 8.37M | 7.99M | 7.61M | 7.21M | 7.93M | 7.15M | 6.53M | 6.27M | 7.75M | 8.75M | 7.80M | 8.40M | 9.10M | 8.85M | 10.62M | 11.74M | 5.26M | 2.84M | 9.44M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 54.12M | 57.85M | 50.64M | 47.46M | 47.01M | 45.70M | 42.39M | 41.34M | 42.23M | 39.77M | 36.96M | 34.50M | 34.62M | 33.11M | 32.87M | 37.59M | 37.37M | 33.38M | 29.02M | 30.38M | 28.62M | 17.86M | 17.46M | 18.56M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 66.43M | 67.00M | 60.08M | 56.11M | 56.20M | 54.07M | 50.37M | 48.95M | 49.44M | 47.70M | 44.12M | 41.03M | 40.89M | 40.87M | 41.62M | 45.39M | 45.77M | 42.47M | 37.87M | 41.00M | 40.36M | 23.13M | 20.30M | 28.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | -38.74M | 350.00K | 750.00K | 561.00K | 551.00K | 500.00K | 1.09M | 2.66M | -23.00K | 9.16M | 6.02M | 8.40M | 1.20M | 7.67M | -1.15M | 12.51M | 6.10M | 198.00K | 3.43M | 7.28M | 6.01M | 2.02M | 4.00K | 7.64M | 10.97M | 10.83M | 6.50M | 4.15M | 3.01M | 2.26M | 1.68M | 1.28M | 356.00K |
| Operating Expenses | 27.69M | 66.66M | 59.33M | 55.55M | 55.65M | 58.62M | 50.41M | 44.85M | 62.07M | 42.59M | 35.88M | 34.17M | 47.92M | 49.75M | 41.18M | 128.19M | 55.06M | 52.86M | 48.99M | 54.04M | 53.00M | 33.69M | 33.81M | 28.54M | 10.97M | 10.83M | 6.50M | 4.15M | 3.01M | 2.26M | 1.68M | 1.28M | 356.00K |
| Cost & Expenses | 289.55M | 250.10M | 234.08M | 243.31M | 246.59M | 252.92M | 233.34M | 215.37M | 239.65M | 213.80M | 191.63M | 185.55M | 213.55M | 212.60M | 220.31M | 435.66M | 262.94M | 295.64M | 340.10M | 326.24M | 255.65M | 239.63M | 82.79M | 69.99M | 10.97M | 10.83M | 6.50M | 4.15M | 3.01M | 2.26M | 1.68M | 1.28M | 356.00K |
| Interest Income | 85.00K | 113.00K | 47.00K | 33.00K | 26.00K | 4.00M | 4.97M | 4.83M | 5.58M | 6.03M | 8.02M | 12.52M | 325.00K | 396.00K | 455.00K | 715.00K | 821.00K | 939.00K | 1.18M | 1.13M | 0.00 | 1.07M | 64.00K | 163.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 5.66M | 4.55M | 2.69M | 2.62M | 3.66M | 4.03M | 4.98M | 4.92M | 5.67M | 6.08M | 8.61M | 13.25M | 13.93M | 16.11M | 13.28M | 11.26M | 12.19M | 10.46M | 11.19M | 10.15M | 11.37M | 10.80M | 1.13M | 638.00K | 503.00K | 357.00K | 327.00K | 420.00K | 431.00K | 160.00K | 14.00K | 12.00K | 0.00 |
| Depreciation & Amortization | 16.01M | 15.52M | 14.93M | 14.76M | 14.60M | 7.91M | 7.50M | 7.45M | 7.45M | 6.05M | 6.51M | 6.56M | 7.03M | 6.83M | 7.15M | 8.08M | 9.29M | 10.39M | 11.12M | 13.04M | 12.65M | 10.57M | 660.00K | 544.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | -62.28M | 20.33M | 40.95M | 45.41M | 33.78M | 24.19M | 23.65M | 18.62M | 22.52M | 18.04M | 21.40M | 31.46M | 28.80M | 27.71M | 31.31M | -147.65M | 23.24M | 11.82M | 4.89M | 67.38M | 73.28M | 65.45M | -40.75M | 14.09M | 10.97M | 10.83M | 6.50M | 4.15M | 3.01M | 2.26M | 1.68M | 1.28M | 356.00K |
| EBITDA Ratio | -23.90% | 9.27% | 15.74% | 16.58% | 13.16% | 10.60% | 9.36% | 6.15% | 9.28% | 7.81% | 9.96% | 10.88% | 12.99% | 16.54% | 13.67% | -42.56% | 10.62% | 4.81% | 12.87% | 19.41% | 25.13% | 23.79% | -40.64% | 18.59% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Operating Income | -46.26M | 8.45M | 26.02M | 30.65M | 20.55M | 20.80M | 16.18M | 6.98M | 15.66M | 11.99M | 14.89M | 16.14M | 14.92M | 13.41M | 18.01M | -146.53M | 3.00M | -7.62M | 14.69M | 35.80M | 44.06M | 44.47M | 17.04M | 8.24M | 10.97M | 10.83M | 6.50M | 4.15M | 3.01M | 2.26M | 1.68M | 1.28M | 356.00K |
| Operating Income Ratio | -17.75% | 3.27% | 10.00% | 11.19% | 7.69% | 7.73% | 6.48% | 3.08% | 6.45% | 5.19% | 6.93% | 7.74% | 6.53% | 5.93% | 7.56% | -50.68% | 1.13% | -2.65% | 4.07% | 9.89% | 14.70% | 15.69% | 16.95% | 10.53% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Total Other Income/Expenses | -37.69M | -8.20M | -601.00K | -2.83M | -3.65M | -8.55M | -5.01M | -728.00K | -18.21M | -923.00K | 214.00K | -5.66M | -5.98M | -6.76M | -7.16M | -20.47M | -1.48M | -1.85M | -6.39M | 9.31M | 7.24M | 1.60M | -59.71M | 4.68M | 889.00K | 804.00K | -327.00K | -420.00K | -431.00K | -160.00K | -14.00K | -12.00K | 0.00 |
| Income Before Tax | -83.95M | 256.00K | 24.67M | 27.82M | 15.52M | 12.25M | 11.17M | 6.25M | -2.55M | 11.07M | 15.11M | 10.48M | 8.94M | 6.65M | 10.85M | -167.00M | 1.52M | -9.47M | -17.42M | 45.11M | 51.30M | 46.07M | -42.66M | 13.91M | 10.47M | 10.47M | 6.17M | 3.73M | 2.58M | 2.10M | 1.67M | 1.27M | 356.00K |
| Income Before Tax Ratio | -32.21% | 0.10% | 9.48% | 10.15% | 5.81% | 4.55% | 4.48% | 2.76% | -1.05% | 4.79% | 7.03% | 5.03% | 3.91% | 2.94% | 4.55% | -57.76% | 0.57% | -3.29% | -4.83% | 12.46% | 17.12% | 16.25% | -42.43% | 17.78% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Income Tax Expense | 9.09M | -3.75M | 7.34M | 8.22M | 4.56M | 4.12M | 3.47M | 1.95M | 354.00K | 1.70M | 4.56M | 3.41M | 1.87M | 85.00K | 1.76M | -43.36M | 179.00K | -3.53M | -5.87M | 45.11M | 51.30M | 46.07M | -42.66M | 13.91M | 10.47M | 10.47M | 6.17M | 3.73M | 2.58M | 2.10M | 1.67M | 1.27M | 356.00K |
| Net Income | -93.04M | 4.01M | 17.33M | 19.60M | 10.95M | 8.12M | 7.69M | 4.30M | -2.20M | 9.37M | 10.54M | 7.07M | 7.07M | 6.56M | 9.09M | -123.64M | 1.34M | -5.94M | -11.55M | 35.90M | 40.25M | 32.20M | -47.68M | 8.65M | -2.00K | 6.68M | 4.02M | 2.52M | 1.81M | 1.44M | 1.14M | 731.00K | 206.00K |
| Net Income Ratio | -35.70% | 1.55% | 6.66% | 7.16% | 4.10% | 3.02% | 3.08% | 1.90% | -0.90% | 4.06% | 4.91% | 3.39% | 3.09% | 2.90% | 3.82% | -42.76% | 0.51% | -2.06% | -3.20% | 9.91% | 13.43% | 11.36% | -47.41% | 11.06% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| EPS | -0.37 | 0.02 | 0.07 | 0.08 | 0.04 | 0.03 | 0.03 | 0.02 | -0.01 | 0.04 | 0.06 | 0.06 | 0.06 | 0.06 | 0.08 | -1.05 | 0.01 | -0.05 | -0.11 | 0.35 | 0.42 | 0.36 | -1.18 | 0.22 | 0.00 | 0.17 | 0.11 | 0.09 | 0.07 | 0.06 | 0.05 | 0.03 | 0.01 |
| EPS Diluted | -0.37 | 0.02 | 0.07 | 0.08 | 0.04 | 0.03 | 0.03 | 0.02 | -0.01 | 0.04 | 0.06 | 0.06 | 0.06 | 0.06 | 0.08 | -1.05 | 0.01 | -0.05 | -0.11 | 0.35 | 0.41 | 0.36 | -1.18 | 0.21 | 0.00 | 0.17 | 0.11 | 0.09 | 0.07 | 0.06 | 0.05 | 0.03 | 0.01 |
| Weighted Avg Shares Out | 254.69M | 252.64M | 252.64M | 252.64M | 252.64M | 251.70M | 249.31M | 218.32M | 209.04M | 209.04M | 186.96M | 119.19M | 119.97M | 117.72M | 117.72M | 117.66M | 117.60M | 112.36M | 107.08M | 102.33M | 96.55M | 88.44M | 40.41M | 44.63M | 38.82M | 38.28M | 36.78M | 28.82M | 26.36M | 25.22M | 24.32M | 22.35M | 19.68M |
| Weighted Avg Shares Out (Dil) | 254.69M | 252.64M | 252.64M | 252.64M | 259.16M | 260.98M | 253.51M | 223.81M | 211.53M | 209.04M | 186.96M | 119.19M | 119.97M | 117.72M | 117.72M | 117.66M | 118.32M | 112.36M | 107.87M | 104.00M | 98.00M | 89.08M | 40.41M | 44.63M | 38.82M | 40.11M | 36.78M | 28.82M | 26.36M | 25.22M | 24.32M | 22.35M | 19.68M |
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Source: https://incomestatements.info
Category: Stock Reports