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Complete financial analysis of K&S Corporation Limited (KSC.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of K&S Corporation Limited, a leading company in the Integrated Freight & Logistics industry within the Industrials sector.
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K&S Corporation Limited (KSC.AX)
About K&S Corporation Limited
K&S Corporation Limited provides transportation and logistics, contract management, warehousing and distribution, and fuel distribution services primarily in Australia and New Zealand. The company operates through three segments: Australian Transport, Fuels, and New Zealand Transport. It provides road, rail, and coastal sea forwarding for full and break bulk loads, including export packing, wharf lodgement, and the delivery of integrated supply chain and system solutions; remote, regional, and metro bulk fuel, oil, and gas transportation and distribution services; and dry and liquid bulk transportation services to mining, sugar, cement, and fertilizer industries. The company also offers line haul and logistical support, and warehousing and distribution services, as well as equipment and personnel; facility management services to various companies; distribution chain management services for various importers; and heavy haulage services. In addition, it provides dangerous and hazardous goods, chemicals, petro-chemicals, gases, bulk liquids, liquid foods, fuels, lubricants, and explosives by road, rail, and sea; aviation refueling services and aviation fuel supply solutions; full truck load and break distribution and export. The company was formerly known as Scott Corporation Limited and changed its name to K&S Corporation Limited in December 1998. K&S Corporation Limited was founded in 1945 and is headquartered in Truganina, Australia. K&S Corporation Limited is a subsidiary of AA Scott Pty Ltd.
| 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 | 824.58M | 848.94M | 776.18M | 688.54M | 790.63M | 910.62M | 844.14M | 755.23M | 688.76M | 699.21M | 586.23M | 564.58M | 554.56M | 526.53M | 456.32M | 442.18M | 467.04M | 417.98M | 367.09M | 340.81M | 295.72M | 293.26M | 270.94M | 224.44M | 0.00 | 0.00 | 0.00 | 282.45M | 245.66M | 227.80M | 185.07M | 154.61M | 124.12M | 112.82M | 104.10M | 95.10M |
| Cost of Revenue | 695.65M | 772.37M | 725.36M | 648.73M | 758.93M | 801.51M | 738.07M | 419.38M | 379.98M | 389.68M | 332.74M | 324.57M | 62.48M | 57.77M | 53.66M | 59.88M | 63.16M | 260.27M | 235.95M | 96.27M | 78.88M | 32.67M | 28.83M | 32.90M | 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 | 128.93M | 76.57M | 50.83M | 39.81M | 31.70M | 109.11M | 106.07M | 335.85M | 308.78M | 309.54M | 253.49M | 240.01M | 492.08M | 468.76M | 402.67M | 382.29M | 403.87M | 157.72M | 131.14M | 244.54M | 216.85M | 260.58M | 242.11M | 191.55M | 0.00 | 0.00 | 0.00 | 282.45M | 245.66M | 227.80M | 185.07M | 154.61M | 124.12M | 112.82M | 104.10M | 95.10M |
| Gross Profit Ratio | 15.64% | 9.02% | 6.55% | 5.78% | 4.01% | 11.98% | 12.57% | 44.47% | 44.83% | 44.27% | 43.24% | 42.51% | 88.73% | 89.03% | 88.24% | 86.46% | 86.48% | 37.73% | 35.72% | 71.75% | 73.33% | 88.86% | 89.36% | 85.34% | 0.00% | 0.00% | 0.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| 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 | 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 | 217.57M | 214.82M | 211.18M | 217.79M | 258.05M | 299.02M | 281.02M | 249.77M | 225.68M | 219.17M | 185.22M | 168.75M | 158.68M | 147.88M | 121.17M | 114.56M | 106.92M | 96.67M | 77.93M | 195.85M | 172.08M | 61.92M | 60.89M | 47.69M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | -173.51M | -178.70M | -192.30M | -241.25M | -261.09M | -224.32M | -11.07M | 1.54M | -10.10M | -8.43M | -7.51M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 47.71M | 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 |
| SG&A | 217.57M | 41.31M | 32.48M | 25.49M | 16.81M | 37.93M | 56.69M | 238.70M | 227.22M | 209.07M | 176.79M | 161.24M | 158.68M | 147.88M | 121.17M | 114.56M | 106.92M | 96.67M | 77.93M | 195.85M | 172.08M | 109.62M | 60.89M | 47.69M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 4.35M | 2.69M | 2.87M | -507.00K | -406.00K | -2.88M | 21.40M | 2.16M | 2.31M | 3.82M | 2.18M | 1.50M | 2.61M | 9.06M | 5.68M | 2.34M | -142.00K | 2.08M | 1.50M | 18.58M | 4.11M | 6.83M | -174.56M | -46.01M | 6.09M | 8.21M | 6.05M | -282.45M | -238.98M | -222.02M | -180.10M | -150.11M | -120.30M | -109.89M | -101.81M | -92.96M |
| Operating Expenses | 0.00 | 38.62M | 29.62M | 25.99M | 17.21M | 97.95M | 74.41M | 319.69M | 411.59M | 283.48M | 234.77M | 212.19M | 467.07M | 441.44M | 372.99M | 355.68M | 372.05M | 132.58M | 107.91M | 222.71M | 200.96M | 249.34M | 72.13M | 134.17M | 6.09M | 8.21M | 6.05M | 16.06M | 6.69M | 5.78M | 4.97M | 4.50M | 3.82M | 2.93M | 2.29M | 2.14M |
| Cost & Expenses | 695.65M | 810.99M | 754.97M | 674.72M | 776.14M | 899.46M | 812.48M | 739.07M | 791.57M | 673.15M | 567.50M | 536.76M | 529.55M | 499.21M | 426.65M | 415.56M | 435.21M | 392.85M | 343.86M | 318.98M | 279.84M | 283.74M | 241.23M | 167.06M | 6.09M | 8.21M | 6.05M | 16.06M | 6.69M | 5.78M | 4.97M | 4.50M | 3.82M | 2.93M | 2.29M | 2.14M |
| Interest Income | 0.00 | 3.37M | 2.69M | 3.54M | 10.00K | 7.96M | 7.06M | 6.80M | 7.09M | 7.26M | 6.18M | 5.47M | 242.00K | 89.00K | 212.00K | 322.00K | 301.00K | 321.00K | 410.00K | 255.00K | 339.00K | 310.00K | 53.00K | 138.00K | 0.00 | 0.00 | 0.00 | 137.00K | 41.00K | 131.00K | 113.00K | 17.00K | 38.00K | 77.00K | 44.00K | 0.00 |
| Interest Expense | 3.56M | 3.37M | 2.69M | 3.38M | 10.32M | 7.96M | 7.06M | 6.80M | 7.09M | 1.75M | 2.00M | 2.12M | 3.69M | 4.78M | 2.19M | 1.78M | 1.71M | 1.48M | 1.19M | 1.09M | 940.00K | 2.89M | 3.28M | 2.41M | 2.02M | 1.51M | 1.37M | 1.28M | 1.67M | 1.10M | 959.00K | 1.18M | 1.74M | 2.38M | 2.55M | 2.47M |
| Depreciation & Amortization | 36.63M | 48.82M | 45.86M | 52.42M | 56.17M | 49.36M | 42.37M | 39.13M | 38.86M | 36.00M | 24.35M | 23.61M | 24.41M | 25.09M | 20.14M | 19.87M | 19.38M | 19.00M | 15.88M | 14.49M | 13.62M | 11.66M | 11.24M | 9.23M | 6.09M | 0.00 | 0.00 | 6.22M | 6.69M | 5.78M | 4.97M | 4.50M | 3.62M | 2.93M | 2.29M | 2.14M |
| EBITDA | 72.83M | 92.87M | 72.70M | 83.34M | 82.50M | 52.62M | 50.34M | 50.22M | -64.08M | 56.16M | 38.67M | 51.94M | 54.85M | 54.46M | 51.44M | 50.22M | 52.75M | 48.88M | 45.63M | 44.02M | 32.18M | 28.24M | 5.42M | 20.89M | 13.34M | 8.21M | 6.05M | 8.74M | 9.42M | 9.69M | 10.46M | 8.16M | 6.72M | 6.19M | 5.79M | 5.20M |
| EBITDA Ratio | 8.83% | 10.22% | 8.64% | 9.62% | 8.94% | 5.78% | 5.96% | 6.65% | 4.89% | 8.03% | 6.60% | 8.41% | 8.82% | 9.32% | 10.35% | 10.31% | 10.22% | 10.15% | 10.52% | 15.68% | 10.88% | 10.19% | 2.61% | 5.20% | 0.00% | 0.00% | 0.00% | 3.09% | 3.83% | 4.25% | 5.65% | 5.28% | 5.41% | 5.48% | 5.56% | 5.47% |
| Operating Income | 128.93M | 37.96M | 21.21M | 13.82M | 14.49M | 3.26M | 7.97M | 11.09M | -4.61M | 20.16M | 14.32M | 23.86M | 25.01M | 27.32M | 29.68M | 25.15M | 31.82M | 25.82M | 23.23M | 21.83M | 15.88M | 9.52M | 26.08M | 57.38M | -6.09M | 8.21M | 6.05M | 2.53M | 2.73M | 3.91M | 5.49M | 3.66M | 3.10M | 3.26M | 3.51M | 3.06M |
| Operating Income Ratio | 15.64% | 4.47% | 2.73% | 2.01% | 1.83% | 0.36% | 0.94% | 1.47% | -0.67% | 2.88% | 2.44% | 4.23% | 4.51% | 5.19% | 6.50% | 5.69% | 6.81% | 6.18% | 6.33% | 6.41% | 5.37% | 3.25% | 9.62% | 25.57% | 0.00% | 0.00% | 0.00% | 0.89% | 1.11% | 1.72% | 2.97% | 2.37% | 2.50% | 2.89% | 3.37% | 3.21% |
| Total Other Income/Expenses | -87.58M | 2.72M | 2.94M | 13.72M | 1.52M | -105.91M | -81.47M | -1.73M | -117.06M | -844.00K | -1.51M | -1.50M | -1.61M | -6.15M | -3.36M | -146.00K | -3.81M | -1.50M | 2.75M | 6.61M | 1.74M | 5.81M | -33.52M | -48.13M | 17.42M | 3.28M | -1.37M | 7.46M | 7.75M | 8.59M | 9.50M | 6.99M | 4.98M | 3.81M | 3.25M | 2.73M |
| Income Before Tax | 41.35M | 40.68M | 24.15M | 27.54M | 16.01M | 3.20M | 24.60M | 9.37M | -109.91M | 18.80M | 12.55M | 22.35M | 23.41M | 21.17M | 26.32M | 25.01M | 28.01M | 24.32M | 26.15M | 28.44M | 17.62M | 15.33M | -7.44M | 9.25M | 11.32M | 6.70M | 4.69M | 7.46M | 7.75M | 8.59M | 9.50M | 6.99M | 4.98M | 3.81M | 3.25M | 2.73M |
| Income Before Tax Ratio | 5.01% | 4.79% | 3.11% | 4.00% | 2.02% | 0.35% | 2.91% | 1.24% | -15.96% | 2.69% | 2.14% | 3.96% | 4.22% | 4.02% | 5.77% | 5.66% | 6.00% | 5.82% | 7.12% | 8.34% | 5.96% | 5.23% | -2.75% | 4.12% | 0.00% | 0.00% | 0.00% | 2.64% | 3.15% | 3.77% | 5.13% | 4.52% | 4.01% | 3.38% | 3.12% | 2.87% |
| Income Tax Expense | 10.12M | 12.05M | 6.73M | 9.42M | 4.81M | 876.00K | 7.48M | 2.86M | 5.73M | 5.49M | 3.57M | 6.45M | 6.96M | 6.34M | 7.58M | 6.86M | 8.34M | 7.27M | 7.80M | 28.44M | 17.62M | 15.33M | -7.44M | 9.25M | 11.32M | 6.70M | 4.69M | 7.46M | 7.75M | 8.59M | 9.50M | 6.99M | 4.98M | 3.81M | 3.25M | 2.73M |
| Net Income | 31.23M | 28.63M | 17.43M | 18.12M | 11.24M | 2.32M | 17.12M | 6.51M | -104.18M | 13.31M | 8.85M | 15.90M | 16.45M | 14.83M | 18.74M | 18.15M | 19.67M | 17.05M | 18.35M | -4.80K | 12.17M | 11.06M | -5.27M | -117.00K | 11.20M | 4.40M | 2.51M | 5.02M | -5.00K | -5.00K | -5.00K | -5.00K | -5.00K | -4.00K | -5.00K | 82.00K |
| Net Income Ratio | 3.79% | 3.37% | 2.24% | 2.63% | 1.42% | 0.25% | 2.03% | 0.86% | -15.12% | 1.90% | 1.51% | 2.82% | 2.97% | 2.82% | 4.11% | 4.10% | 4.21% | 4.08% | 5.00% | 0.00% | 4.12% | 3.77% | -1.94% | -0.05% | 0.00% | 0.00% | 0.00% | 1.78% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.09% |
| EPS | 0.23 | 0.21 | 0.13 | 0.14 | 0.09 | 0.02 | 0.14 | 0.05 | -0.87 | 0.11 | 0.09 | 0.18 | 0.19 | 0.18 | 0.27 | 0.26 | 0.29 | 0.25 | 0.28 | 0.00 | 0.20 | 0.18 | -0.09 | 0.00 | 0.19 | 0.07 | 0.04 | 0.08 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS Diluted | 0.23 | 0.21 | 0.13 | 0.14 | 0.09 | 0.02 | 0.14 | 0.05 | -0.87 | 0.11 | 0.09 | 0.18 | 0.19 | 0.18 | 0.27 | 0.26 | 0.29 | 0.25 | 0.28 | 0.00 | 0.20 | 0.18 | -0.09 | 0.00 | 0.19 | 0.07 | 0.04 | 0.08 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Weighted Avg Shares Out | 136.95M | 135.16M | 129.96M | 128.79M | 127.65M | 125.76M | 123.16M | 121.41M | 119.68M | 116.84M | 98.28M | 90.27M | 87.72M | 80.85M | 70.62M | 69.58M | 68.80M | 67.26M | 65.97M | 59.98M | 60.27M | 60.27M | 60.27M | 58.82M | 58.27M | 59.05M | 62.93M | 59.35M | 60.18M | 60.08M | 57.29M | 51.13M | 47.01M | 125.76M | 125.76M | 125.76M |
| Weighted Avg Shares Out (Dil) | 136.85M | 135.16M | 129.96M | 128.79M | 127.65M | 125.76M | 123.16M | 121.41M | 119.68M | 116.84M | 98.28M | 90.27M | 87.72M | 80.85M | 70.62M | 69.58M | 68.80M | 67.26M | 65.97M | 59.98M | 60.27M | 60.27M | 60.27M | 58.82M | 58.27M | 59.05M | 62.93M | 59.35M | 60.18M | 60.08M | 57.29M | 51.13M | 47.01M | 125.76M | 125.76M | 125.76M |
Source: https://incomestatements.info
Category: Stock Reports