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Complete financial analysis of GWA Group Limited (GWA.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of GWA Group Limited, a leading company in the Furnishings, Fixtures & Appliances industry within the Consumer Cyclical sector.
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GWA Group Limited (GWA.AX)
Industry: Furnishings, Fixtures & Appliances
Sector: Consumer Cyclical
Website: https://www.gwagroup.com.au
About GWA Group Limited
GWA Group Limited researches, designs, manufactures, imports, and markets building fixtures and fittings to residential and commercial premises in Australia, New Zealand, and internationally. It offers vitreous China toilet suites, basins, plastic cisterns, taps and showers, baths, kitchen sinks, laundry tubs, smart products, and bathroom accessories, as well as domestic water control valves under the Caroma, Methven, Dorf, and CLARK brands. The company was incorporated in 1992 and is headquartered in Pinkenba, 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 | 413.49M | 411.84M | 418.72M | 405.74M | 398.70M | 381.73M | 358.62M | 350.44M | 439.67M | 426.22M | 577.99M | 565.37M | 602.13M | 727.21M | 658.01M | 679.45M | 649.90M | 648.18M | 620.65M | 626.87M | 667.93M | 659.59M | 609.54M | 554.22M | 0.00 | 0.00 | 0.00 | 355.58M | 331.45M | 302.72M | 288.94M | 266.72M | 0.00 |
| Cost of Revenue | 251.14M | 253.65M | 256.90M | 241.66M | 237.43M | 218.80M | 204.55M | 200.38M | 259.92M | 249.27M | 382.82M | 367.96M | 384.98M | 467.16M | 424.10M | 448.82M | 405.54M | 345.22M | 326.13M | 330.50M | 358.80M | 368.21M | 338.24M | 312.96M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 162.35M | 158.19M | 161.82M | 164.08M | 161.27M | 162.93M | 154.07M | 150.06M | 179.74M | 176.95M | 195.17M | 197.41M | 217.15M | 260.06M | 233.92M | 230.64M | 244.37M | 302.95M | 294.52M | 296.37M | 309.12M | 291.38M | 271.30M | 241.26M | 0.00 | 0.00 | 0.00 | 355.58M | 331.45M | 302.72M | 288.94M | 266.72M | 0.00 |
| Gross Profit Ratio | 39.26% | 38.41% | 38.65% | 40.44% | 40.45% | 42.68% | 42.96% | 42.82% | 40.88% | 41.52% | 33.77% | 34.92% | 36.06% | 35.76% | 35.55% | 33.94% | 37.60% | 46.74% | 47.45% | 47.28% | 46.28% | 44.18% | 44.51% | 43.53% | 0.00% | 0.00% | 0.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 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 | 6.49M | 5.49M | 0.00 | 5.06M | 5.23M | 0.00 | 0.00 | 0.00 | 4.03M | 2.61M | 2.57M | 2.05M | 1.58M | 0.00 |
| General & Administrative | 44.14M | 41.55M | 41.06M | 45.93M | 38.02M | 34.77M | 33.30M | 31.85M | 41.29M | 43.57M | 45.34M | 49.68M | 50.72M | 52.32M | 46.86M | 47.92M | 55.02M | 62.44M | 61.00M | 64.51M | 76.51M | 72.99M | 76.61M | 62.49M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 49.07M | 47.30M | 47.54M | 50.84M | 53.78M | 52.03M | 44.65M | 43.66M | 60.94M | 59.56M | 76.22M | 84.06M | 93.79M | 97.45M | 89.65M | 97.55M | 92.27M | 139.71M | 135.82M | 130.78M | 129.08M | 125.41M | 119.41M | 114.96M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 93.21M | 88.85M | 88.60M | 96.77M | 91.80M | 86.80M | 77.95M | 75.51M | 102.23M | 103.13M | 121.57M | 133.74M | 144.51M | 149.77M | 136.51M | 145.47M | 147.29M | 202.15M | 196.82M | 64.51M | 76.51M | 198.39M | 196.02M | 177.45M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 4.70M | -271.00K | -13.54M | -8.35M | 1.26M | -6.75M | 120.00K | -221.00K | 750.00K | 49.00K | -8.44M | 2.31M | 2.94M | -3.13M | -2.86M | 1.63M | 1.97M | -755.00K | -953.00K | 8.91M | 6.69M | 3.23M | 4.44M | 12.41M | 85.76M | 80.08M | 70.80M | -355.58M | -316.42M | -289.40M | -276.79M | -256.32M | -1.00K |
| Operating Expenses | 97.91M | 88.85M | 88.60M | 96.77M | 91.80M | 93.82M | 78.14M | 75.96M | 102.16M | 159.11M | 139.13M | 154.14M | 163.73M | 168.22M | 154.69M | 163.57M | 147.29M | 221.93M | 219.24M | 236.78M | 245.91M | 232.92M | 224.84M | 204.38M | 85.76M | 80.08M | 70.80M | 18.97M | 15.04M | 13.33M | 12.14M | 10.40M | -1.00K |
| Cost & Expenses | 349.05M | 342.50M | 345.50M | 338.43M | 329.23M | 312.62M | 282.70M | 276.35M | 362.08M | 408.38M | 521.95M | 522.10M | 548.71M | 635.38M | 578.79M | 612.39M | 552.83M | 567.15M | 545.37M | 567.27M | 604.71M | 601.13M | 554.86M | 517.34M | 85.76M | 80.08M | 70.80M | 18.97M | 15.04M | 13.33M | 12.14M | 10.40M | -1.00K |
| Interest Income | 1.40M | 668.00K | 22.00K | 21.00K | 156.00K | 5.54M | 4.50M | 5.13M | 5.83M | 3.93M | 683.00K | 1.48M | 1.98M | 2.24M | 1.91M | 2.87M | 5.07M | 5.72M | 6.10M | 5.87M | 3.76M | 2.49M | 1.87M | 3.44M | 0.00 | 0.00 | 0.00 | 1.99M | 2.13M | 1.38M | 986.00K | 864.00K | 0.00 |
| Interest Expense | 7.23M | 11.14M | 6.40M | 6.82M | 7.89M | 5.89M | 5.19M | 5.91M | 5.77M | 8.26M | 11.88M | 14.80M | 16.23M | 17.42M | 16.93M | 16.71M | 19.69M | 18.08M | 17.59M | 16.87M | 14.83M | 14.86M | 14.94M | 16.75M | 14.80M | 14.55M | 13.83M | 12.74M | 13.73M | 7.53M | 8.40M | 11.99M | 0.00 |
| Depreciation & Amortization | 19.44M | 18.65M | 20.03M | 20.40M | 20.37M | 14.91M | 3.93M | 5.56M | 5.99M | 8.97M | 17.56M | 20.40M | 19.22M | 18.45M | 18.18M | 18.11M | 7.04M | 19.78M | 22.42M | 27.37M | 30.55M | 28.03M | 28.81M | 26.92M | 0.00 | 0.00 | 0.00 | 14.57M | 12.43M | 10.75M | 10.09M | 8.82M | 0.00 |
| EBITDA | 83.42M | 90.75M | 78.87M | 78.15M | 89.91M | 81.61M | 79.87M | 80.44M | 83.89M | 83.60M | 83.42M | 77.22M | 87.75M | 114.42M | 114.63M | 103.83M | 87.65M | 116.97M | 117.77M | 135.78M | 133.78M | 121.47M | 110.40M | 106.58M | 85.76M | 80.08M | 70.80M | 54.86M | 62.04M | 54.85M | 52.88M | 46.90M | -1.00K |
| EBITDA Ratio | 20.17% | 21.36% | 22.27% | 21.62% | 22.53% | 21.38% | 22.27% | 22.32% | 19.08% | 19.61% | 14.43% | 15.54% | 16.07% | 17.58% | 17.42% | 15.86% | 16.02% | 19.37% | 20.18% | 21.66% | 20.03% | 18.42% | 18.11% | 14.37% | 0.00% | 0.00% | 0.00% | 15.43% | 18.72% | 18.12% | 18.30% | 17.58% | 0.00% |
| Operating Income | 64.44M | 69.34M | 73.22M | 67.30M | 69.47M | 77.87M | 76.33M | 74.46M | 77.90M | 74.63M | 56.05M | 43.27M | 53.42M | 91.83M | 79.23M | 67.07M | 97.08M | 81.03M | 75.28M | 59.59M | 63.22M | 58.46M | 54.68M | 36.88M | 85.76M | 80.08M | 70.80M | 355.58M | 316.42M | 289.40M | 276.79M | 256.32M | -1.00K |
| Operating Income Ratio | 15.58% | 16.84% | 17.49% | 16.59% | 17.42% | 20.40% | 21.28% | 21.25% | 17.72% | 17.51% | 9.70% | 7.65% | 8.87% | 12.63% | 12.04% | 9.87% | 14.94% | 12.50% | 12.13% | 9.51% | 9.46% | 8.86% | 8.97% | 6.65% | 0.00% | 0.00% | 0.00% | 100.00% | 95.46% | 95.60% | 95.80% | 96.10% | 0.00% |
| Total Other Income/Expenses | -7.69M | -8.37M | -20.78M | -16.37M | -7.82M | -5.81M | -4.69M | -6.29M | -6.51M | -59.91M | -23.42M | -1.25M | 4.37M | 147.00K | 292.00K | 1.95M | -29.12M | -1.92M | -18.09M | -10.28M | 25.18M | 20.11M | 11.97M | 26.03M | -14.80M | -14.55M | -13.83M | -313.47M | -268.10M | -242.08M | -232.32M | -221.41M | 0.00 |
| Income Before Tax | 56.75M | 60.97M | 52.44M | 50.93M | 61.65M | 63.57M | 71.43M | 68.96M | 71.76M | 13.91M | 32.62M | 42.02M | 57.79M | 91.98M | 79.52M | 69.02M | 67.96M | 79.11M | 77.76M | 91.54M | 88.40M | 78.58M | 66.65M | 62.91M | 70.96M | 65.54M | 56.97M | 42.12M | 48.32M | 47.31M | 44.48M | 34.91M | -1.00K |
| Income Before Tax Ratio | 13.73% | 14.80% | 12.52% | 12.55% | 15.46% | 16.65% | 19.92% | 19.68% | 16.32% | 3.26% | 5.64% | 7.43% | 9.60% | 12.65% | 12.09% | 10.16% | 10.46% | 12.20% | 12.53% | 14.60% | 13.24% | 11.91% | 10.93% | 11.35% | 0.00% | 0.00% | 0.00% | 11.84% | 14.58% | 15.63% | 15.39% | 13.09% | 0.00% |
| Income Tax Expense | 18.12M | 17.81M | 17.26M | 15.88M | 17.77M | 20.33M | 21.29M | 19.71M | 19.84M | 3.54M | 14.03M | 9.63M | 11.62M | 28.62M | 24.07M | 20.69M | 22.07M | 22.79M | 20.91M | 91.54M | 88.40M | 78.58M | 66.65M | 62.91M | 70.96M | 65.54M | 56.97M | 42.12M | 48.32M | 47.31M | 44.48M | 34.91M | -1.00K |
| Net Income | 38.63M | 43.16M | 35.18M | 35.06M | 43.89M | 43.24M | 54.25M | 53.67M | 53.68M | 10.36M | 18.60M | 32.39M | 39.66M | 63.36M | 48.53M | 48.33M | 45.89M | 56.32M | 56.85M | 63.15M | 62.05M | 55.01M | 46.65M | 41.45M | 41.40M | 42.86M | 35.01M | 26.50M | -9.14M | -9.84M | -9.10M | -1.27M | 0.00 |
| Net Income Ratio | 9.34% | 10.48% | 8.40% | 8.64% | 11.01% | 11.33% | 15.13% | 15.32% | 12.21% | 2.43% | 3.22% | 5.73% | 6.59% | 8.71% | 7.37% | 7.11% | 7.06% | 8.69% | 9.16% | 10.07% | 9.29% | 8.34% | 7.65% | 7.48% | 0.00% | 0.00% | 0.00% | 7.45% | -2.76% | -3.25% | -3.15% | -0.47% | 0.00% |
| EPS | 0.15 | 0.16 | 0.13 | 0.13 | 0.17 | 0.16 | 0.21 | 0.19 | 0.19 | 0.04 | 0.07 | 0.12 | 0.14 | 0.23 | 0.18 | 0.19 | 0.18 | 0.22 | 0.22 | 0.25 | 0.24 | 0.22 | 0.18 | 0.16 | 0.16 | 0.19 | 0.16 | 0.13 | -0.04 | -0.05 | -0.04 | -0.01 | 0.00 |
| EPS Diluted | 0.14 | 0.16 | 0.13 | 0.13 | 0.17 | 0.16 | 0.20 | 0.19 | 0.19 | 0.04 | 0.07 | 0.12 | 0.14 | 0.23 | 0.18 | 0.19 | 0.18 | 0.22 | 0.22 | 0.25 | 0.24 | 0.22 | 0.18 | 0.16 | 0.16 | 0.19 | 0.16 | 0.13 | -0.04 | -0.05 | -0.04 | -0.01 | 0.00 |
| Weighted Avg Shares Out | 265.20M | 265.20M | 265.20M | 264.32M | 263.95M | 263.95M | 263.95M | 263.95M | 273.03M | 279.24M | 278.95M | 277.04M | 274.51M | 274.11M | 273.01M | 259.80M | 254.87M | 254.91M | 254.50M | 254.50M | 254.24M | 254.02M | 253.89M | 253.53M | 251.07M | 222.86M | 216.68M | 205.04M | 205.04M | 205.04M | 205.04M | 205.04M | 205.04M |
| Weighted Avg Shares Out (Dil) | 269.02M | 267.70M | 266.82M | 265.92M | 265.25M | 265.14M | 265.46M | 265.46M | 274.19M | 279.24M | 280.17M | 278.33M | 275.89M | 276.27M | 274.28M | 259.80M | 254.87M | 254.91M | 254.50M | 254.50M | 254.24M | 254.02M | 253.89M | 253.53M | 251.07M | 222.86M | 216.68M | 205.04M | 205.04M | 205.04M | 205.04M | 205.04M | 205.04M |
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Source: https://incomestatements.info
Category: Stock Reports