Complete financial analysis of Bapcor Limited (BAP.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Bapcor Limited, a leading company in the Specialty Retail industry within the Consumer Cyclical sector.
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Bapcor Limited (BAP.AX)
About Bapcor Limited
Bapcor Limited sells and distributes vehicle parts, accessories, automotive equipment, and services and solutions in Australia, New Zealand, and Thailand. The company operates through four segments: Bapcor Trade, Bapcor Specialist Wholesale, Bapcor Retail, and Bapcor NZ. The Bapcor Trade segment offers automotive aftermarket parts and consumables to trade workshops for the service and repair of passenger and commercial vehicles; automotive workshop equipment, such as vehicle hoists and scanning equipment, including the servicing of the equipment; and automotive accessories and maintenance products to do-it-yourself vehicle owners. As of June 30, 2022, it operated 210 stores. The Bapcor Specialist Wholesale segment engages in the automotive aftermarket wholesale of brake, bearing, electrical, suspension, 4WD, cooling, diesel, and engine control systems and parts for light and heavy commercial vehicles. The Bapcor Retail segment operates 404 company owned and franchise stores comprising 136 Autobarn stores, 94 Autopro stores, 108 Midas and ABS stores, and 66 Opposite Lock stores. Bapcor NZ segment is involved in the wholesale of batteries, steering and suspension products, auto electrical and precision equipment, and vehicle workshop equipment; and diesel distribution activities. This segment also supplies automotive parts and accessories to workshops, trucks, and trailer parts through the Truck and Trailer Parts brand. It operates through a network of 76 stores in 88 locations, as well as 130 Battery Town and shock Shop locations. The company was formerly known as Burson Group Limited and changed its name to Bapcor Limited in July 2016. Bapcor Limited was founded in 1971 and is based in Melbourne, Australia.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.04B | 2.02B | 1.84B | 1.76B | 1.46B | 1.30B | 1.24B | 1.01B | 685.63M | 375.32M | 341.65M | 306.29M |
| Cost of Revenue | 1.70B | 1.62B | 1.46B | 1.41B | 1.18B | 688.81M | 667.29M | 552.68M | 382.68M | 219.89M | 201.86M | 182.58M |
| Gross Profit | 341.49M | 400.40M | 377.77M | 353.93M | 278.66M | 607.77M | 569.39M | 460.87M | 302.95M | 155.43M | 139.79M | 123.71M |
| Gross Profit Ratio | 16.76% | 19.81% | 20.51% | 20.09% | 19.05% | 46.87% | 46.04% | 45.47% | 44.19% | 41.41% | 40.92% | 40.39% |
| 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 |
| General & Administrative | 487.64M | 30.34M | 26.54M | 20.62M | 18.39M | 57.68M | 60.61M | 52.47M | 32.87M | 96.83M | 79.54M | 70.75M |
| Selling & Marketing | 70.49M | 71.51M | 60.99M | 63.34M | 52.65M | 47.23M | 43.96M | 41.76M | 28.79M | 5.83M | 5.78M | 3.30M |
| SG&A | 558.14M | 227.18M | 182.63M | 165.47M | 148.92M | 443.87M | 421.62M | 349.38M | 224.77M | 93.61M | 85.32M | 74.05M |
| Other Expenses | 0.00 | 2.18M | 1.71M | 2.39M | 1.40M | 3.12M | -702.00K | -8.48M | 0.00 | -650.00K | -2.54M | 0.00 |
| Operating Expenses | 228.55M | 227.18M | 182.63M | 165.47M | 148.92M | 458.10M | 437.91M | 371.97M | 235.98M | 123.32M | 117.79M | 96.06M |
| Cost & Expenses | 1.92B | 1.85B | 1.65B | 1.57B | 1.33B | 1.15B | 1.11B | 924.65M | 618.66M | 343.21M | 319.65M | 278.64M |
| Interest Income | 0.00 | 28.93M | 19.34M | 15.15M | 19.77M | 15.01M | 13.45M | 9.19M | 4.86M | 3.42M | 20.36M | 13.24M |
| Interest Expense | 40.10M | 28.93M | 19.34M | 15.15M | 19.77M | 15.01M | 13.45M | 9.77M | 4.86M | 3.42M | 20.36M | 0.00 |
| Depreciation & Amortization | 94.47M | 96.66M | 88.78M | 85.38M | 80.05M | 17.10M | 15.58M | 13.53M | 10.06M | 4.55M | 4.07M | 3.62M |
| EBITDA | -28.49M | 272.06M | 285.63M | 271.85M | 211.19M | 166.77M | 147.07M | 103.01M | 76.84M | 37.27M | 36.14M | 31.48M |
| EBITDA Ratio | -1.40% | 13.35% | 15.41% | 15.54% | 14.34% | 12.55% | 11.86% | 10.81% | 11.21% | 10.89% | 10.58% | 10.28% |
| Operating Income | 112.93M | 173.22M | 195.13M | 188.46M | 129.74M | 146.81M | 132.19M | 97.97M | 68.12M | 36.32M | 32.08M | 27.86M |
| Operating Income Ratio | 5.54% | 8.57% | 10.59% | 10.70% | 8.87% | 11.32% | 10.69% | 9.67% | 9.94% | 9.68% | 9.39% | 9.10% |
| Total Other Income/Expenses | -274.89M | -24.81M | -17.05M | -17.04M | -18.37M | -12.15M | -14.15M | -18.25M | -6.04M | -7.78M | -30.47M | -13.45M |
| Income Before Tax | -161.96M | 146.47M | 177.51M | 171.31M | 111.37M | 134.66M | 118.03M | 79.72M | 62.12M | 28.68M | 1.64M | 14.41M |
| Income Before Tax Ratio | -7.95% | 7.25% | 9.64% | 9.72% | 7.61% | 10.39% | 9.54% | 7.87% | 9.06% | 7.64% | 0.48% | 4.70% |
| Income Tax Expense | -3.33M | 42.24M | 52.53M | 52.86M | 32.66M | 38.13M | 33.66M | 25.99M | 18.53M | 9.18M | 481.00K | 4.06M |
| Net Income | -158.31M | 106.45M | 125.76M | 118.77M | 79.17M | 96.98M | 94.66M | 63.83M | 43.58M | 19.51M | 1.16M | 10.35M |
| Net Income Ratio | -7.77% | 5.27% | 6.83% | 6.74% | 5.41% | 7.48% | 7.65% | 6.30% | 6.36% | 5.20% | 0.34% | 3.38% |
| EPS | -0.47 | 0.31 | 0.37 | 0.35 | 0.27 | 0.34 | 0.34 | 0.20 | 0.18 | 0.12 | 0.01 | 0.12 |
| EPS Diluted | -0.47 | 0.31 | 0.37 | 0.35 | 0.27 | 0.34 | 0.34 | 0.20 | 0.18 | 0.11 | 0.01 | 0.12 |
| Weighted Avg Shares Out | 339.41M | 339.41M | 339.41M | 339.41M | 293.61M | 281.89M | 279.25M | 269.60M | 244.19M | 163.59M | 98.86M | 84.25M |
| Weighted Avg Shares Out (Dil) | 339.41M | 340.80M | 340.60M | 340.71M | 294.90M | 283.00M | 280.82M | 270.94M | 244.58M | 169.96M | 98.86M | 84.25M |
Source: https://incomestatements.info
Category: Stock Reports