Complete financial analysis of Korvest Ltd (KOV.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Korvest Ltd, a leading company in the Manufacturing – Metal Fabrication industry within the Industrials sector.
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Korvest Ltd (KOV.AX)
About Korvest Ltd
Korvest Ltd, together with its subsidiaries, engages in the hot dip galvanizing and sheet metal fabrication businesses in Australia. It operates through two segments, Industrial Products and Production. The Industrial Products segment manufactures electrical and cable support systems, which include channel, cable trays, cable ladders, cable mesh and ducts, and general and heavy duty pipe clamps and hangers, as well as specialist pipe supports products, other fittings, fasteners, and clamping components under the EzyStrut name. The Production segment provides hot dip galvanizing services. The company is also involved in the manufacture of cable and pipe support systems, and fittings. It serves infrastructure, commercial, utilities, mining, food processing, oil and gas, power stations, health, and industrial sectors. Korvest Ltd was incorporated in 1970 and is based in Kilburn, 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 | 1991 | 1990 | 1989 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 102.89M | 107.48M | 99.22M | 69.79M | 63.09M | 60.85M | 56.96M | 44.73M | 54.98M | 63.03M | 73.76M | 61.72M | 72.32M | 67.38M | 55.77M | 62.90M | 55.01M | 45.58M | 40.87M | 32.15M | 43.18M | 38.33M | 33.13M | 0.00 | 30.63M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cost of Revenue | 62.62M | 67.84M | 63.22M | 42.10M | 38.10M | 37.53M | 36.09M | 29.92M | 34.04M | 36.52M | 41.71M | 33.91M | 39.81M | 39.78M | 30.97M | 33.88M | 31.16M | 25.71M | 23.34M | 18.18M | 27.97M | 25.09M | 21.89M | 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 |
| Gross Profit | 40.27M | 39.65M | 36.01M | 27.69M | 24.99M | 23.32M | 20.87M | 14.81M | 20.94M | 26.51M | 32.05M | 27.82M | 32.52M | 27.61M | 24.81M | 29.02M | 23.85M | 19.86M | 17.53M | 13.97M | 15.21M | 13.24M | 11.23M | 0.00 | 30.63M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit Ratio | 39.14% | 36.89% | 36.29% | 39.67% | 39.61% | 38.32% | 36.65% | 33.11% | 38.09% | 42.06% | 43.45% | 45.06% | 44.96% | 40.97% | 44.48% | 46.14% | 43.35% | 43.58% | 42.90% | 43.46% | 35.22% | 34.54% | 33.91% | 0.00% | 100.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Research & Development | 291.00K | 306.00K | 247.00K | 78.00K | 21.00K | 79.00K | 0.00 | 29.00K | 4.00K | 64.00K | 128.00K | 23.00K | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 3.27M | 2.89M | 3.07M | 2.81M | 2.83M | 2.68M | 2.40M | 2.24M | 3.49M | 2.88M | 2.29M | 2.09M | 2.27M | 1.81M | 2.14M | 4.23M | 3.12M | 2.22M | 1.96M | 1.97M | 780.00K | 1.08M | 908.00K | 0.00 | 770.34K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 21.53M | 20.59M | 17.73M | 15.56M | 16.67M | 16.56M | 16.60M | 14.77M | 16.16M | 19.02M | 21.77M | 20.32M | 21.56M | 19.74M | 16.78M | 16.30M | 14.07M | 10.99M | 9.74M | 7.89M | 10.18M | 9.09M | 8.00M | 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 |
| SG&A | 24.80M | 23.25M | 20.59M | 20.45M | 20.19M | 19.25M | 19.00M | 17.02M | 19.65M | 21.90M | 24.06M | 22.41M | 23.82M | 21.55M | 18.92M | 20.53M | 17.19M | 13.21M | 11.70M | 9.86M | 10.96M | 10.17M | 8.91M | 0.00 | 770.34K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 0.00 | 27.00K | 834.00K | 1.86M | 1.06M | 4.00K | 0.00 | -88.00K | 10.00K | 0.00 | 0.00 | 1.72M | 1.65M | 1.32M | -100.00K | 1.46M | 814.00K | 863.00K | 1.04M | 16.00K | 1.34M | 178.00K | 88.14K | 2.23M | 15.15K | 2.04M | 1.91M | 1.66M | 2.02M | 1.99M | 1.69M | 1.33M | 1.53M | 1.80M | 1.88M | 1.80M |
| Operating Expenses | 25.10M | 23.55M | 20.84M | 20.52M | 20.21M | 19.25M | 19.01M | 17.10M | 19.64M | 23.79M | 24.39M | 24.13M | 25.47M | 22.87M | 20.00M | 21.99M | 18.00M | 14.07M | 12.73M | 9.94M | 12.57M | 11.17M | 9.69M | 2.23M | 28.36M | 2.04M | 1.91M | 1.66M | 2.02M | 1.99M | 1.69M | 1.33M | 1.53M | 1.80M | 1.88M | 1.80M |
| Cost & Expenses | 87.72M | 91.39M | 84.05M | 62.62M | 58.31M | 56.78M | 55.10M | 47.02M | 53.68M | 60.31M | 66.10M | 58.04M | 65.27M | 62.64M | 50.96M | 55.86M | 49.16M | 39.79M | 36.07M | 28.73M | 40.54M | 36.26M | 31.57M | 2.23M | 28.36M | 2.04M | 1.91M | 1.66M | 2.02M | 1.99M | 1.69M | 1.33M | 1.53M | 1.80M | 1.88M | 1.80M |
| Interest Income | 518.00K | 134.00K | 13.00K | 14.00K | 84.00K | 62.00K | 40.00K | 54.00K | 39.00K | 38.00K | 49.00K | 125.00K | 148.00K | 30.00K | 149.00K | 76.00K | 221.00K | 241.00K | 388.00K | 433.00K | 128.00K | 71.00K | 17.00K | 0.00 | 8.05K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 445.00K | 137.00K | 161.00K | 127.00K | 120.00K | 0.00 | 0.00 | 0.00 | 3.00K | 3.00K | 1.00K | 5.00K | 0.00 | 27.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 184.00K | 204.00K | 250.00K | 265.00K | 215.00K | 179.83K | 228.81K | 113.66K | 167.26K | 163.00K | 140.00K | 3.00K | 1.00K | 56.00K | 79.00K | 150.00K |
| Depreciation & Amortization | 2.95M | 1.75M | 2.16M | 2.31M | 2.17M | 1.47M | 1.63M | 1.71M | 1.82M | 1.64M | 1.78M | 1.65M | 1.54M | 1.28M | 1.06M | 985.00K | 694.00K | 605.00K | 789.00K | 617.69K | 1.28M | 920.00K | 762.00K | 0.00 | 1.14M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 15.46M | 17.84M | 17.33M | 9.48M | 6.96M | 5.54M | 3.49M | -581.00K | 3.16M | 6.08M | 9.70M | 7.12M | 8.59M | 7.30M | 5.87M | 8.02M | 6.55M | 6.39M | 5.59M | 4.48M | 6.67M | 4.16M | 3.09M | 2.23M | 3.42M | 2.04M | 1.91M | 1.66M | 2.02M | 1.99M | 1.69M | 1.33M | 1.53M | 1.80M | 1.88M | 1.80M |
| EBITDA Ratio | 15.03% | 16.60% | 17.46% | 13.58% | 11.03% | 9.11% | 6.12% | -1.30% | 5.47% | 9.65% | 13.15% | 11.53% | 11.88% | 10.88% | 10.86% | 12.75% | 11.90% | 14.03% | 13.68% | 13.94% | 15.44% | 10.85% | 9.32% | 0.00% | 7.48% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Operating Income | 15.21M | 16.10M | 15.17M | 7.16M | 4.78M | 4.07M | 1.86M | -2.29M | 1.29M | 4.44M | 7.92M | 3.69M | 7.05M | 4.74M | 4.81M | 7.03M | 5.85M | 5.79M | 4.80M | 3.42M | 2.64M | 2.15M | 1.46M | 2.23M | 2.27M | 2.04M | 1.91M | 1.66M | 2.02M | 1.99M | 1.69M | 1.33M | 1.53M | 1.80M | 1.88M | 1.80M |
| Operating Income Ratio | 14.78% | 14.98% | 15.29% | 10.26% | 7.58% | 6.69% | 3.27% | -5.12% | 2.35% | 7.05% | 10.74% | 5.97% | 9.75% | 7.04% | 8.63% | 11.18% | 10.63% | 12.70% | 11.75% | 10.62% | 6.11% | 5.60% | 4.40% | 0.00% | 7.40% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Total Other Income/Expenses | 683.00K | -20.00K | 2.84M | 1.68M | 1.04M | 141.00K | 30.00K | 54.00K | 49.00K | -1.79M | -156.00K | 120.00K | 1.69M | 1.28M | 923.00K | 1.06M | 916.00K | 846.00K | 1.18M | 1.07M | 2.57M | 887.03K | 616.89K | -265.00K | -191.36K | -179.83K | -228.81K | -113.66K | -167.26K | -163.00K | -140.00K | -3.00K | -1.00K | -56.00K | -79.00K | -150.00K |
| Income Before Tax | 15.89M | 16.08M | 15.86M | 8.77M | 5.81M | 4.13M | 1.90M | -2.24M | 1.34M | 2.76M | 7.70M | 5.46M | 8.74M | 6.02M | 5.74M | 8.09M | 6.77M | 6.63M | 5.98M | 4.48M | 5.20M | 3.04M | 2.08M | 1.96M | 2.08M | 1.86M | 1.68M | 1.55M | 1.85M | 1.83M | 1.55M | 1.32M | 1.53M | 1.75M | 1.81M | 1.65M |
| Income Before Tax Ratio | 15.45% | 14.96% | 15.98% | 12.56% | 9.20% | 6.79% | 3.34% | -5.00% | 2.44% | 4.38% | 10.45% | 8.84% | 12.08% | 8.94% | 10.28% | 12.87% | 12.30% | 14.56% | 14.63% | 13.94% | 12.05% | 7.92% | 6.26% | 0.00% | 6.78% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Income Tax Expense | 4.85M | 4.90M | 4.52M | 2.71M | 1.78M | 1.25M | 533.00K | 659.00K | 392.00K | 1.30M | 2.10M | 1.63M | 2.54M | 1.80M | 1.75M | 2.44M | 2.05M | 2.05M | 1.86M | 4.48M | 5.20M | 3.04M | 2.08M | 1.96M | 2.08M | 1.86M | 1.68M | 1.55M | 1.85M | 1.83M | 1.55M | 1.32M | 1.53M | 1.75M | 1.81M | 1.65M |
| Net Income | 11.04M | 11.18M | 11.34M | 6.05M | 4.03M | 2.89M | 1.37M | -1.58M | 950.00K | 1.46M | 5.60M | 3.83M | 6.20M | 4.22M | 3.98M | 5.66M | 4.72M | 4.58M | 4.12M | 3.11M | 0.00 | 2.18M | 1.47M | 1.35M | 1.30M | 1.22M | 1.07M | 1.01M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8.00K |
| Net Income Ratio | 10.73% | 10.40% | 11.42% | 8.68% | 6.38% | 4.74% | 2.40% | -3.53% | 1.73% | 2.31% | 7.60% | 6.20% | 8.57% | 6.26% | 7.14% | 8.99% | 8.57% | 10.06% | 10.09% | 9.67% | 0.00% | 5.68% | 4.42% | 0.00% | 4.25% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| EPS | 0.94 | 0.97 | 0.99 | 0.54 | 0.36 | 0.26 | 0.12 | -0.14 | 0.09 | 0.14 | 0.64 | 0.44 | 0.72 | 0.49 | 0.46 | 0.66 | 0.55 | 0.54 | 0.48 | 0.37 | 0.42 | 0.27 | 0.19 | 0.18 | 0.18 | 0.17 | 0.15 | 0.14 | 0.18 | 0.18 | 0.13 | 0.11 | 0.13 | 0.00 | 0.00 | 0.00 |
| EPS Diluted | 0.94 | 0.96 | 0.98 | 0.53 | 0.36 | 0.26 | 0.12 | -0.14 | 0.09 | 0.14 | 0.64 | 0.44 | 0.71 | 0.49 | 0.46 | 0.66 | 0.55 | 0.54 | 0.48 | 0.37 | 0.42 | 0.27 | 0.19 | 0.18 | 0.18 | 0.17 | 0.15 | 0.14 | 0.18 | 0.18 | 0.13 | 0.11 | 0.13 | 0.00 | 0.00 | 0.00 |
| Weighted Avg Shares Out | 11.75M | 11.56M | 11.45M | 11.31M | 11.24M | 11.16M | 11.10M | 10.96M | 10.72M | 10.48M | 8.77M | 8.69M | 8.66M | 8.62M | 8.60M | 8.58M | 8.56M | 8.54M | 8.52M | 8.49M | 8.33M | 7.79M | 7.69M | 7.54M | 7.36M | 7.26M | 7.25M | 7.21M | 7.17M | 7.20M | 7.20M | 7.20M | 7.18M | 11.16M | 11.16M | 11.16M |
| Weighted Avg Shares Out (Dil) | 11.75M | 11.70M | 11.61M | 11.49M | 11.33M | 11.19M | 11.10M | 10.99M | 10.72M | 10.48M | 8.82M | 8.77M | 8.70M | 8.69M | 8.64M | 8.58M | 8.58M | 8.54M | 8.52M | 8.49M | 8.33M | 7.79M | 7.69M | 7.54M | 7.36M | 7.26M | 7.25M | 7.21M | 7.17M | 7.20M | 7.20M | 7.20M | 7.18M | 11.16M | 11.16M | 11.16M |
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Source: https://incomestatements.info
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