Complete financial analysis of FleetPartners Group Limited (FPR.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of FleetPartners Group Limited, a leading company in the Rental & Leasing Services industry within the Industrials sector.
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FleetPartners Group Limited (FPR.AX)
About FleetPartners Group Limited
FleetPartners Group Limited provides fleet management services in Australia and New Zealand. The company operates in three segments: Australia Commercial, Novated, and New Zealand Commercial. It offers vehicle fleet leasing and management, novated leasing, and vehicle sales solutions. The company provides its services under the FleetPlus, FleetPartners, FleetChoice, and 1800 Accident brands. The company was formerly known as Eclipx Group Limited and changed its name to FleetPartners Group Limited in March 2023. FleetPartners Group Limited was founded in 1987 and is based in St Leonards, Australia.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 657.96M | 676.77M | 608.62M | 585.95M | 539.06M | 560.91M | 590.53M | 487.77M | 395.52M | 369.98M | 285.68M | 297.26M |
| Cost of Revenue | 254.85M | 453.41M | 228.93M | 214.33M | 261.82M | 263.57M | 155.92M | 72.78M | 46.31M | 49.67M | 204.64M | 217.61M |
| Gross Profit | 403.12M | 223.37M | 379.68M | 371.62M | 277.24M | 297.34M | 434.61M | 414.99M | 349.22M | 320.32M | 81.04M | 79.65M |
| Gross Profit Ratio | 61.27% | 33.00% | 62.38% | 63.42% | 51.43% | 53.01% | 73.60% | 85.08% | 88.29% | 86.58% | 28.37% | 26.79% |
| Research & Development | 0.00 | 8.34M | 8.69M | 8.11M | 8.24M | 9.97M | 0.07 | 0.13 | 0.13 | 8.83M | 5.13M | 3.99M |
| General & Administrative | 73.21M | 68.82M | 62.84M | 62.97M | 66.25M | 80.37M | 130.86M | 96.88M | 136.93M | 132.40M | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 19.11M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 73.21M | 87.92M | 62.84M | 62.97M | 66.25M | 80.37M | 130.86M | 96.88M | 136.93M | 132.40M | 58.56M | 50.24M |
| Other Expenses | 329.90M | 0.00 | 44.65M | 39.22M | 39.00M | 26.43M | 55.84M | 6.35M | 4.37M | 6.07M | 0.00 | 0.00 |
| Operating Expenses | 403.12M | 96.26M | 256.48M | 262.51M | 286.91M | 325.35M | 422.13M | 369.76M | 378.87M | 373.23M | 86.02M | 54.78M |
| Cost & Expenses | 657.96M | 549.67M | 485.41M | 476.84M | 548.73M | 588.92M | 578.05M | 442.55M | 425.18M | 422.89M | 290.66M | 272.39M |
| Interest Income | 54.27M | -22.39M | 23.40M | 22.89M | 96.04M | 109.03M | 111.15M | 104.88M | 101.64M | 103.52M | 0.00 | 8.59M |
| Interest Expense | 6.36M | 6.76M | 5.88M | 17.48M | 19.76M | 18.52M | 14.82M | 9.19M | 9.83M | 18.69M | 0.00 | 0.00 |
| Depreciation & Amortization | 206.70M | 184.57M | 174.65M | 180.03M | 194.00M | 212.05M | 218.87M | 216.56M | 197.94M | 197.67M | 133.47M | 136.81M |
| EBITDA | 323.49M | 300.74M | 330.78M | 306.36M | 259.85M | 176.58M | 327.15M | 305.02M | 274.29M | 254.34M | 152.56M | 163.63M |
| EBITDA Ratio | 49.17% | 44.44% | 54.35% | 52.28% | 48.20% | 43.88% | 55.40% | 62.53% | 69.35% | 68.74% | 53.40% | 55.05% |
| Operating Income | 0.00 | 127.11M | 156.13M | 126.33M | 65.86M | 34.06M | 108.28M | 88.46M | 76.35M | 56.68M | 19.10M | 26.83M |
| Operating Income Ratio | 0.00% | 18.78% | 25.65% | 21.56% | 12.22% | 6.07% | 18.34% | 18.14% | 19.30% | 15.32% | 6.68% | 9.02% |
| Total Other Income/Expenses | 110.43M | -12.23M | -11.29M | -22.54M | -27.75M | 47.42M | -25.32M | -20.83M | -16.00M | -20.18M | -32.33M | -9.14M |
| Income Before Tax | 110.43M | 114.88M | 147.81M | 107.54M | 42.39M | -53.99M | 82.96M | 75.87M | 64.77M | 37.99M | -14.98M | 16.28M |
| Income Before Tax Ratio | 16.78% | 16.97% | 24.29% | 18.35% | 7.86% | -9.62% | 14.05% | 15.56% | 16.37% | 10.27% | -5.24% | 5.48% |
| Income Tax Expense | 32.56M | 33.86M | 44.49M | 31.59M | 12.16M | -6.63M | 20.76M | 21.66M | 18.90M | 10.44M | 2.77M | 8.75M |
| Net Income | 77.88M | 81.02M | 103.32M | 75.95M | 18.21M | -341.46M | 62.20M | 54.21M | 45.87M | 27.55M | -12.21M | 7.53M |
| Net Income Ratio | 11.84% | 11.97% | 16.98% | 12.96% | 3.38% | -60.88% | 10.53% | 11.11% | 11.60% | 7.45% | -4.27% | 2.53% |
| EPS | 0.32 | 0.31 | 0.36 | 0.25 | 0.07 | -1.07 | 0.20 | 0.20 | 0.19 | 0.15 | -0.05 | 0.08 |
| EPS Diluted | 0.32 | 0.30 | 0.35 | 0.23 | 0.06 | -1.07 | 0.19 | 0.20 | 0.19 | 0.15 | -0.05 | 0.08 |
| Weighted Avg Shares Out | 240.35M | 264.18M | 287.70M | 307.11M | 315.85M | 319.11M | 314.21M | 266.88M | 242.95M | 242.95M | 242.95M | 95.06M |
| Weighted Avg Shares Out (Dil) | 243.37M | 271.16M | 296.52M | 330.36M | 324.67M | 319.11M | 321.11M | 273.93M | 247.27M | 242.95M | 242.95M | 95.06M |
Source: https://incomestatements.info
Category: Stock Reports