See more : Clean Seed Capital Group Ltd. (CLGPF) Income Statement Analysis – Financial Results
Complete financial analysis of Johns Lyng Group Limited (JLG.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Johns Lyng Group Limited, a leading company in the Engineering & Construction industry within the Industrials sector.
- Happiest Minds Technologies Limited (HAPPSTMNDS.NS) Income Statement Analysis – Financial Results
- Crédito Real, S.A.B. de C.V., Sociedad Financiera de Objeto Múltiple, Entidad No Regulada (CREAL.MX) Income Statement Analysis – Financial Results
- Ryobi Limited (RYBIF) Income Statement Analysis – Financial Results
- Parque Arauco S.A. (PARAUCO.SN) Income Statement Analysis – Financial Results
- Aflac Incorporated (0H68.L) Income Statement Analysis – Financial Results
Johns Lyng Group Limited (JLG.AX)
About Johns Lyng Group Limited
Johns Lyng Group Limited provides integrated building services in Australia and internationally. The company operates through four segments: Insurance Building and Restoration Services, Commercial Building Services, Commercial Construction, and Other. It provides building fabric repair, contents restoration, disaster management, hazardous waste removal, and strata management services; and residential and commercial flooring, emergency domestic repairs, shop-fitting, HVAC mechanical, and pre-sale property staging services. The company also undertakes commercial construction projects in the cladding rectification, large-loss insurance, education, aged care, retail, community, hospitality, and residential sectors. It offers its services under various brands to insurance brokers, insurance companies, loss adjusters, commercial enterprises, local and state governments, and retail customers, as well as body corporates/owners' corporations. The company was founded in 1953 and is headquartered in Doncaster, Australia.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.16B | 1.28B | 895.02M | 568.37M | 495.11M | 335.09M | 290.36M | 249.73M | 242.31M | 227.89M | 206.90M |
| Cost of Revenue | 869.67M | 1.13B | 788.43M | 502.79M | 441.08M | 267.08M | 229.71M | 224.58M | 212.60M | 181.94M | 162.75M |
| Gross Profit | 289.21M | 155.79M | 106.59M | 65.59M | 54.03M | 68.01M | 60.65M | 25.15M | 29.71M | 45.95M | 44.15M |
| Gross Profit Ratio | 24.96% | 12.16% | 11.91% | 11.54% | 10.91% | 20.30% | 20.89% | 10.07% | 12.26% | 20.16% | 21.34% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 101.91M | 22.93M | 16.92M | 12.34M | 10.39M | 4.36M | 3.00M | 1.98M | 2.87M | 3.39M | 2.23M |
| Selling & Marketing | 7.82M | 6.55M | 3.63M | 2.13M | 1.82M | 1.27M | 984.00K | 877.00K | 946.25K | 774.74K | 783.99K |
| SG&A | 109.73M | 57.08M | 37.43M | 23.60M | 21.16M | 45.12M | 36.48M | 11.63M | 11.11M | 37.77M | 36.98M |
| Other Expenses | 179.48M | 2.86M | 3.42M | 1.47M | 2.55M | 6.39M | -1.51M | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 289.21M | 57.08M | 37.43M | 23.60M | 21.16M | 46.04M | 44.01M | 11.63M | 11.11M | 41.57M | 39.44M |
| Cost & Expenses | 1.06B | 1.18B | 825.86M | 526.38M | 462.24M | 313.11M | 273.72M | 236.21M | 223.71M | 223.52M | 202.20M |
| Interest Income | 3.52M | 2.57M | 177.00K | 225.00K | 281.00K | 582.00K | 99.00K | 142.00K | 62.39K | 836.04K | 734.98K |
| Interest Expense | 5.46M | 3.79M | 2.28M | 1.87M | 1.95M | 1.11M | 703.00K | 1.10M | 882.00K | 0.00 | 0.00 |
| Depreciation & Amortization | 30.31M | 21.18M | 15.42M | 9.58M | 8.10M | 5.21M | 2.72M | 1.99M | 1.71M | 1.35M | 926.12K |
| EBITDA | 126.93M | 118.41M | 74.24M | 50.57M | 40.55M | 27.71M | 19.94M | 17.39M | 20.30M | 7.08M | 5.55M |
| EBITDA Ratio | 10.95% | 9.36% | 9.45% | 9.07% | 8.28% | 6.39% | 7.94% | 6.21% | 8.38% | 3.11% | 2.68% |
| Operating Income | 97.80M | 98.71M | 69.16M | 41.99M | 32.88M | 18.14M | 20.34M | 13.52M | 18.60M | 5.73M | 4.63M |
| Operating Income Ratio | 8.44% | 7.70% | 7.73% | 7.39% | 6.64% | 5.41% | 7.01% | 5.41% | 7.67% | 2.52% | 2.24% |
| Total Other Income/Expenses | -5.49M | -5.26M | -12.61M | -2.87M | -2.39M | 3.26M | -2.00M | -968.92K | -1.55M | -2.20M | -655.37K |
| Income Before Tax | 92.31M | 93.44M | 56.54M | 39.12M | 30.49M | 21.39M | 16.55M | 14.29M | 17.05M | 3.54M | 3.97M |
| Income Before Tax Ratio | 7.97% | 7.29% | 6.32% | 6.88% | 6.16% | 6.38% | 5.70% | 5.72% | 7.04% | 1.55% | 1.92% |
| Income Tax Expense | 29.02M | 30.63M | 18.32M | 11.66M | 8.29M | 5.78M | 1.98M | 575.39K | 494.69K | 710.07K | 403.01K |
| Net Income | 48.01M | 46.85M | 25.12M | 18.56M | 15.85M | 13.43M | 10.75M | 10.14M | 12.57M | 2.83M | 3.57M |
| Net Income Ratio | 4.14% | 3.66% | 2.81% | 3.27% | 3.20% | 4.01% | 3.70% | 4.06% | 5.19% | 1.24% | 1.72% |
| EPS | 0.17 | 0.18 | 0.10 | 0.08 | 0.07 | 0.06 | 0.05 | 0.05 | 0.06 | 0.01 | 0.02 |
| EPS Diluted | 0.17 | 0.18 | 0.10 | 0.08 | 0.07 | 0.06 | 0.05 | 0.05 | 0.06 | 0.01 | 0.02 |
| Weighted Avg Shares Out | 276.87M | 261.09M | 243.02M | 223.92M | 222.55M | 222.14M | 199.22M | 200.26M | 200.26M | 200.01M | 200.01M |
| Weighted Avg Shares Out (Dil) | 277.74M | 262.03M | 243.87M | 224.62M | 223.03M | 222.34M | 199.22M | 200.26M | 200.26M | 200.00M | 200.00M |
Source: https://incomestatements.info
Category: Stock Reports