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Complete financial analysis of Gale Pacific Limited (GAP.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Gale Pacific Limited, a leading company in the Apparel – Manufacturers industry within the Consumer Cyclical sector.
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Gale Pacific Limited (GAP.AX)
About Gale Pacific Limited
Gale Pacific Limited, together with its subsidiaries, manufactures, markets, and distributes screening, architectural shading, and commercial agricultural/horticultural fabric products for domestic, commercial, and industrial applications. It offers fabrics for agricultural, architectural, industrial, horticultural, mining, and construction applications under the GALE Pacific brand; face masks under the GALE GUARD brand; and window furnishings, such as a range of venetian and roller blinds, as well as curtain accessories for hanging curtains under the Zone Interiors brand. The company also provides a range of outdoor leisure and garden products for home and garden, including gazebos, umbrellas and shade sails, synthetic grass, weed mat, bird nets, and screenings for protection under the Coolaroo brand. It markets its products to consumer and industrial markets, including the retail and home furnishing, architectural, construction, and agribusiness markets in Australia, New Zealand, China, Australasia, the Americas, the Middle East, North Africa, and internationally. The company was founded in 1951 and is based in Braeside, 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 173.98M | 187.56M | 205.54M | 205.22M | 156.34M | 150.57M | 150.05M | 176.33M | 174.21M | 147.99M | 137.30M | 120.47M | 110.65M | 95.62M | 98.81M | 98.60M | 104.17M | 109.78M | 167.06M | 147.78M | 106.11M | 84.61M | 53.69M | 54.73M | 0.00 | 0.00 | 0.00 |
| Cost of Revenue | 79.52M | 158.00M | 174.33M | 170.30M | 134.14M | 69.60M | 69.14M | 96.97M | 96.86M | 76.39M | 69.01M | 70.70M | 65.43M | 58.81M | 62.79M | 42.09M | 45.54M | 51.85M | 88.79M | 74.60M | 46.58M | 37.21M | 22.69M | 23.34M | 0.00 | 0.00 | 0.00 |
| Gross Profit | 94.45M | 29.56M | 31.21M | 34.93M | 22.20M | 80.97M | 80.91M | 79.36M | 77.34M | 71.60M | 68.29M | 49.77M | 45.22M | 36.81M | 36.03M | 56.52M | 58.63M | 57.93M | 78.27M | 73.18M | 59.52M | 47.40M | 31.00M | 31.39M | 0.00 | 0.00 | 0.00 |
| Gross Profit Ratio | 54.29% | 15.76% | 15.18% | 17.02% | 14.20% | 53.77% | 53.92% | 45.01% | 44.40% | 48.38% | 49.74% | 41.32% | 40.87% | 38.50% | 36.46% | 57.32% | 56.28% | 52.77% | 46.85% | 49.52% | 56.10% | 56.03% | 57.74% | 57.35% | 0.00% | 0.00% | 0.00% |
| Research & Development | 0.00 | 432.00K | 385.00K | 214.00K | 96.00K | 48.00K | 27.00K | 20.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 422.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 43.18M | 43.62M | 43.79M | 42.93M | 37.90M | 40.17M | 31.78M | 32.62M | 33.67M | 33.08M | 10.27M | 8.80M | 9.16M | 9.46M | 10.46M | 16.38M | 17.80M | 22.62M | 27.82M | 21.73M | 16.54M | 15.62M | 9.32M | 9.33M | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 14.64M | 14.82M | 13.97M | 15.28M | 12.57M | 11.88M | 12.20M | 14.25M | 14.38M | 15.60M | 13.43M | 24.55M | 20.60M | 15.34M | 15.21M | 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 | 57.82M | 21.36M | 19.33M | 17.84M | 16.50M | 52.05M | 49.95M | 46.87M | 48.05M | 48.68M | 45.27M | 33.35M | 29.75M | 24.81M | 25.67M | 16.38M | 17.80M | 22.62M | 27.82M | 21.73M | 16.54M | 15.62M | 9.32M | 9.33M | 0.00 | 0.00 | 0.00 |
| Other Expenses | 36.63M | 681.00K | 1.08M | 1.94M | 1.26M | 1.35M | 1.32M | 1.07M | 5.23M | 2.55M | 839.00K | 8.72M | 8.60M | 102.00K | 469.00K | 1.55M | 32.97M | 33.43M | 55.92M | 167.00K | 8.00K | 95.00K | -12.76M | -13.71M | 5.71M | 4.99M | 2.87M |
| Operating Expenses | 94.45M | 20.68M | 18.26M | 17.84M | 16.50M | 67.92M | 66.96M | 82.70M | 62.21M | 63.56M | 56.17M | 42.06M | 38.35M | 32.93M | 34.36M | 52.35M | 50.77M | 56.05M | 82.71M | 63.81M | 47.55M | 37.91M | 11.91M | 11.52M | 5.71M | 4.99M | 2.87M |
| Cost & Expenses | 171.58M | 178.69M | 192.59M | 188.14M | 150.64M | 137.52M | 136.10M | 179.67M | 159.08M | 139.95M | 125.18M | 112.76M | 103.78M | 91.74M | 97.15M | 94.43M | 96.31M | 107.90M | 172.53M | 138.41M | 94.13M | 75.11M | 47.55M | 34.86M | 5.71M | 4.99M | 2.87M |
| Interest Income | 0.00 | 3.57M | 2.00M | 1.80M | 2.19M | 1.84M | 1.47M | 1.53M | 1.62M | 1.82M | 1.13M | 2.00K | 7.00K | 105.00K | 108.00K | 549.00K | 946.00K | 626.00K | 114.00K | 1.23M | 286.00K | 68.00K | 22.00K | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 3.79M | 3.57M | 2.00M | 1.80M | 2.19M | 1.84M | 1.47M | 1.53M | 1.62M | 1.82M | 1.14M | 859.00K | 973.00K | 964.00K | 1.36M | 2.44M | 3.04M | 5.60M | 5.83M | 4.93M | 2.65M | 1.73M | 1.14M | 1.47M | 1.24M | 1.04M | 1.23M |
| Depreciation & Amortization | 11.81M | 11.82M | 9.97M | 9.20M | 11.78M | 6.22M | 5.93M | 6.37M | 7.18M | 6.89M | 5.19M | 5.16M | 5.55M | 5.94M | 7.19M | 8.18M | 7.36M | 7.86M | 9.47M | 6.07M | 4.54M | 3.35M | 2.59M | 2.18M | 0.00 | 0.00 | 0.00 |
| EBITDA | 13.23M | 20.70M | 22.93M | 28.22M | 18.73M | 19.27M | 19.89M | 3.03M | 22.31M | 12.37M | 16.48M | 18.04M | 17.98M | 15.96M | 16.64M | 11.30M | 14.59M | 320.00K | -352.00K | 16.83M | 16.56M | 12.84M | 11.44M | 8.35M | 5.71M | 4.99M | 2.87M |
| EBITDA Ratio | 7.60% | 11.04% | 11.15% | 12.81% | 11.18% | 11.92% | 12.54% | 11.05% | 9.82% | 8.36% | 12.00% | 14.97% | 16.25% | 16.69% | 16.81% | 14.66% | 15.52% | 9.44% | 3.08% | 11.39% | 15.84% | 15.18% | 16.64% | 11.26% | 0.00% | 0.00% | 0.00% |
| Operating Income | 1.37M | 8.88M | 12.96M | 17.08M | 5.70M | 13.05M | 13.96M | 14.12M | 10.91M | 5.49M | 11.28M | 7.71M | 6.87M | 3.88M | 1.66M | 4.17M | 7.86M | 1.88M | -5.48M | 9.37M | 11.98M | 9.34M | 7.92M | 19.87M | 5.71M | 4.99M | 2.87M |
| Operating Income Ratio | 0.79% | 4.73% | 6.30% | 8.32% | 3.64% | 8.67% | 9.30% | 8.01% | 6.26% | 3.71% | 8.22% | 6.40% | 6.21% | 4.06% | 1.68% | 4.23% | 7.55% | 1.71% | -3.28% | 6.34% | 11.29% | 11.03% | 14.75% | 36.31% | 0.00% | 0.00% | 0.00% |
| Total Other Income/Expenses | -2.76M | -27.86M | -23.99M | 138.00K | -939.00K | -489.00K | -1.47M | -17.91M | 3.61M | -16.70M | -12.03M | 4.31M | 4.59M | 5.18M | -919.00K | -3.50M | -3.67M | -15.01M | -10.51M | -3.13M | -2.35M | -1.56M | -2.71M | -15.18M | -1.24M | -1.04M | -1.23M |
| Income Before Tax | -1.39M | 5.31M | 10.95M | 17.22M | 4.76M | 11.21M | 12.48M | -4.86M | 13.51M | 6.22M | 10.99M | 12.02M | 11.45M | 9.06M | 8.07M | 676.00K | 4.19M | -13.14M | -15.98M | 5.84M | 9.62M | 7.77M | 5.21M | 4.69M | 4.48M | 3.95M | 1.64M |
| Income Before Tax Ratio | -0.80% | 2.83% | 5.33% | 8.39% | 3.04% | 7.44% | 8.32% | -2.76% | 7.75% | 4.20% | 8.00% | 9.97% | 10.35% | 9.48% | 8.17% | 0.69% | 4.02% | -11.97% | -9.57% | 3.95% | 9.07% | 9.19% | 9.70% | 8.57% | 0.00% | 0.00% | 0.00% |
| Income Tax Expense | -1.06M | 1.61M | 3.34M | 4.89M | 1.04M | 2.01M | 2.68M | 3.18M | 3.28M | 1.05M | 2.76M | 2.93M | 2.98M | 1.96M | 2.06M | 1.17M | 1.69M | 2.75M | -4.04M | 5.84M | 9.62M | 7.77M | 5.21M | 4.69M | 4.48M | 3.95M | 1.64M |
| Net Income | -332.00K | 3.70M | 7.62M | 12.33M | 3.72M | 9.20M | 9.81M | -8.04M | 10.23M | 5.17M | 8.23M | 9.08M | 8.48M | 7.11M | 6.02M | -11.96M | 2.51M | -16.36M | -11.94M | 2.00K | -5.00K | -102.00K | 3.61M | 3.01M | 3.41M | 2.42M | 1.04M |
| Net Income Ratio | -0.19% | 1.97% | 3.71% | 6.01% | 2.38% | 6.11% | 6.54% | -4.56% | 5.87% | 3.49% | 6.00% | 7.54% | 7.66% | 7.44% | 6.09% | -12.13% | 2.40% | -14.90% | -7.15% | 0.00% | 0.00% | -0.12% | 6.73% | 5.50% | 0.00% | 0.00% | 0.00% |
| EPS | 0.00 | 0.01 | 0.03 | 0.04 | 0.01 | 0.03 | 0.03 | -0.03 | 0.03 | 0.02 | 0.03 | 0.03 | 0.03 | 0.03 | 0.02 | -0.07 | 0.02 | -0.14 | -0.19 | 0.08 | 0.00 | 0.00 | 0.08 | 0.08 | 0.07 | 0.05 | 0.02 |
| EPS Diluted | 0.00 | 0.01 | 0.03 | 0.04 | 0.01 | 0.03 | 0.03 | -0.03 | 0.03 | 0.02 | 0.03 | 0.03 | 0.03 | 0.02 | 0.02 | -0.07 | 0.02 | -0.14 | -0.19 | 0.08 | 0.00 | 0.00 | 0.08 | 0.07 | 0.07 | 0.05 | 0.02 |
| Weighted Avg Shares Out | 282.62M | 276.39M | 276.06M | 275.39M | 277.68M | 286.76M | 293.05M | 296.84M | 297.47M | 297.47M | 297.46M | 296.20M | 287.19M | 280.29M | 279.69M | 177.15M | 156.21M | 115.03M | 63.50M | 61.43M | 55.28M | 51.40M | 45.85M | 41.94M | 45.65M | 45.65M | 45.65M |
| Weighted Avg Shares Out (Dil) | 282.62M | 284.01M | 294.11M | 293.00M | 281.22M | 291.53M | 297.77M | 297.16M | 301.24M | 299.83M | 303.06M | 302.80M | 296.40M | 293.80M | 290.92M | 177.15M | 158.22M | 115.03M | 63.50M | 61.43M | 55.28M | 51.40M | 46.75M | 41.94M | 45.65M | 45.65M | 45.65M |
Source: https://incomestatements.info
Category: Stock Reports