See more : Coastal Financial Corporation (CCB) Income Statement Analysis – Financial Results
Complete financial analysis of Good Drinks Australia Limited (GDA.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Good Drinks Australia Limited, a leading company in the Beverages – Alcoholic industry within the Consumer Defensive sector.
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Good Drinks Australia Limited (GDA.AX)
About Good Drinks Australia Limited
Good Drinks Australia Limited engages in brewing, packaging, marketing, and selling beer, cider, and other beverages. It operates in two segments, Core and Hospitality. The company offers its products under the Gage Roads, Matso's, Atomic, Alby, Hello Sunshine, San Miguel, Miller, Coors, and Magners brands. It is also involved in the operation of hospitality venues, as well as agency business. The company was formerly known as Gage Roads Brewing Co. Limited and changed its name to Good Drinks Australia Ltd in November 2020. Good Drinks Australia Limited was incorporated in 2002 and is based in Palmyra, Australia.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 111.56M | 106.23M | 70.03M | 84.27M | 36.81M | 39.70M | 33.22M | 27.16M | 25.50M | 24.40M | 27.43M | 22.65M | 19.80M | 15.78M | 5.83M | 1.34M | 2.11M | 1.98M | 0.00 |
| Cost of Revenue | 53.23M | 96.04M | 25.46M | 18.47M | 13.83M | 14.27M | 13.08M | 11.61M | 12.29M | 12.02M | 14.39M | 11.24M | 10.29M | 8.07M | 3.39M | 611.59K | 1.34M | 1.24M | 0.00 |
| Gross Profit | 58.33M | 10.19M | 44.57M | 65.80M | 22.98M | 25.44M | 20.14M | 15.55M | 13.21M | 12.37M | 13.04M | 11.40M | 9.51M | 7.71M | 2.44M | 726.04K | 762.90K | 741.86K | 0.00 |
| Gross Profit Ratio | 52.28% | 9.59% | 63.64% | 78.09% | 62.43% | 64.07% | 60.62% | 57.24% | 51.81% | 50.72% | 47.53% | 50.35% | 48.04% | 48.84% | 41.78% | 54.28% | 36.24% | 37.47% | 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 |
| General & Administrative | 36.34M | 36.34M | 26.44M | 18.58M | 12.85M | 9.95M | 8.93M | 7.93M | 6.86M | 7.00M | 6.37M | 4.94M | 4.78M | 4.66M | 3.42M | 2.11M | 2.75M | 2.44M | 0.00 |
| Selling & Marketing | 7.60M | 7.78M | 5.18M | 3.53M | 6.17M | 6.43M | 3.45M | 1.51M | 917.78K | 626.60K | 384.35K | 238.29K | 221.29K | 233.07K | 286.38K | 437.99K | 1.37M | 921.74K | 0.00 |
| SG&A | 43.94M | 12.03M | 31.62M | 22.11M | 19.02M | 16.38M | 12.38M | 9.44M | 7.78M | 7.63M | 6.76M | 5.17M | 5.00M | 4.89M | 3.71M | 2.55M | 4.12M | 3.36M | 0.00 |
| Other Expenses | 0.00 | 3.62M | 1.16M | 1.31M | 1.50M | 258.45K | 281.19K | 1.33M | 144.45K | 203.66K | 84.22K | 812.40K | 104.90K | 441.19K | 381.77K | 243.10K | 6.98K | 190.82K | 0.00 |
| Operating Expenses | 51.45M | 12.03M | 41.84M | 60.38M | 26.86M | 21.63M | 17.18M | 13.59M | 11.80M | 13.07M | 13.31M | 9.33M | 8.19M | 7.14M | 5.42M | 3.05M | 4.73M | 3.90M | 0.00 |
| Cost & Expenses | 109.21M | 108.06M | 67.30M | 78.85M | 40.69M | 35.89M | 30.26M | 25.21M | 24.09M | 25.09M | 27.71M | 20.57M | 18.48M | 15.21M | 8.81M | 3.66M | 6.07M | 5.14M | 0.00 |
| Interest Income | 0.00 | 2.28M | 212.00 | 8.28K | 15.80K | 21.01K | 3.46K | 6.70K | 266.00 | 5.78K | 76.28K | 8.55K | 8.14K | 5.45K | 7.20K | 25.62K | 58.67K | 141.85K | 0.00 |
| Interest Expense | 2.97M | 2.28M | 972.12K | 650.22K | 528.28K | 138.30K | 96.13K | 279.11K | 576.75K | 514.45K | 331.82K | 524.36K | 360.62K | 363.71K | 59.31K | 37.47K | 43.13K | 53.17K | 0.00 |
| Depreciation & Amortization | 4.53M | 5.24M | 4.48M | 3.99M | 3.78M | 1.43M | 1.24M | 1.13M | 1.15M | 1.27M | 1.00M | 696.23K | 439.67K | 349.62K | 350.69K | 148.52K | 142.01K | 118.58K | 0.00 |
| EBITDA | 3.65M | 7.03M | 8.67M | 10.70M | -125.51K | 5.52M | 4.49M | 4.42M | 2.71M | 606.95K | 852.53K | 2.58M | 1.63M | 927.18K | -2.62M | -2.14M | -3.76M | -2.90M | 0.00 |
| EBITDA Ratio | 3.27% | 3.21% | 11.95% | 12.69% | 1.74% | 13.91% | 13.50% | 16.29% | 10.60% | 3.19% | 3.23% | 12.28% | 8.94% | 5.88% | -45.03% | -160.52% | -178.40% | -146.46% | 0.00% |
| Operating Income | 2.35M | -1.84M | 3.89M | 6.73M | -2.37M | 4.09M | 3.25M | 3.29M | 1.55M | -488.60K | -116.92K | 2.09M | 1.33M | 577.56K | -2.98M | -2.30M | -3.90M | -3.02M | 0.00 |
| Operating Income Ratio | 2.11% | -1.73% | 5.55% | 7.99% | -6.44% | 10.30% | 9.78% | 12.12% | 6.10% | -2.00% | -0.43% | 9.21% | 6.72% | 3.66% | -51.05% | -171.62% | -185.14% | -152.45% | 0.00% |
| Total Other Income/Expenses | -6.20M | -490.00K | -5.07M | -3.65M | -2.97M | 141.16K | 188.53K | -396.60K | -432.03K | -685.10K | -364.51K | -719.64K | -385.71K | -358.26K | -52.11K | -37.47K | 22.52K | -53.17K | 0.00 |
| Income Before Tax | -3.84M | -490.00K | 2.91M | 6.06M | -3.66M | 3.95M | 3.15M | 3.01M | 977.88K | -1.17M | -481.43K | 1.36M | 832.41K | 213.86K | -3.03M | -2.33M | -3.94M | -3.07M | 0.00 |
| Income Before Tax Ratio | -3.44% | -0.46% | 4.16% | 7.19% | -9.96% | 9.95% | 9.49% | 11.09% | 3.83% | -4.81% | -1.76% | 5.99% | 4.20% | 1.36% | -52.06% | -174.42% | -187.19% | -155.14% | 0.00% |
| Income Tax Expense | -1.04M | -333.00K | 928.12K | 1.78M | -1.53M | 1.30M | 1.09M | 999.75K | 365.53K | -346.88K | -104.19K | 495.47K | 331.68K | 91.43K | -3.71M | -295.56K | -311.73K | 243.99K | 0.00 |
| Net Income | -2.80M | -157.00K | 1.99M | 4.28M | -2.14M | 2.65M | 2.06M | 2.01M | 612.35K | -826.82K | -377.24K | 862.09K | 500.73K | 122.42K | 679.15K | -2.04M | -3.63M | -3.07M | 0.00 |
| Net Income Ratio | -2.51% | -0.15% | 2.83% | 5.07% | -5.80% | 6.67% | 6.21% | 7.41% | 2.40% | -3.39% | -1.38% | 3.81% | 2.53% | 0.78% | 11.65% | -152.32% | -172.38% | -155.14% | 0.00% |
| EPS | -0.02 | 0.00 | 0.02 | 0.03 | -0.02 | 0.03 | 0.02 | 0.03 | 0.01 | -0.02 | -0.01 | 0.02 | 0.01 | 0.00 | 0.02 | -0.10 | -0.26 | -0.40 | 0.00 |
| EPS Diluted | -0.02 | 0.00 | 0.02 | 0.03 | -0.02 | 0.03 | 0.02 | 0.03 | 0.01 | -0.02 | -0.01 | 0.02 | 0.01 | 0.00 | 0.02 | -0.10 | -0.26 | -0.40 | 0.00 |
| Weighted Avg Shares Out | 130.80M | 128.40M | 128.40M | 125.45M | 113.32M | 103.33M | 86.97M | 75.28M | 51.74M | 48.92M | 48.96M | 43.16M | 41.25M | 37.66M | 37.52M | 19.54M | 13.89M | 7.60M | 110.31M |
| Weighted Avg Shares Out (Dil) | 130.91M | 128.40M | 128.40M | 125.45M | 113.32M | 104.83M | 89.73M | 75.28M | 51.74M | 48.92M | 48.96M | 43.16M | 41.25M | 37.66M | 37.52M | 19.54M | 13.89M | 7.60M | 110.31M |
Source: https://incomestatements.info
Category: Stock Reports