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Complete financial analysis of NEXTDC Limited (NXDCF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of NEXTDC Limited, a leading company in the Real Estate – Services industry within the Real Estate sector.
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NEXTDC Limited (NXDCF)
About NEXTDC Limited
NEXTDC Limited, a technology company, provides data center outsourcing solutions, connectivity services, and infrastructure management software in Australia. The company offers connectivity solutions, such as interconnection and intercapital services, data centre interconnect, and cross connect; data center-as-a-service solutions; cloud solutions; and industry solutions. It also provides technical assistance on-the-ground; and professional services for the infrastructure life cycle, including planning, project management, and migration stages. In addition, the company provides data center colocation solutions comprising rack packages for single or multiple racks; Rack Blocks to share the total power allocation across various racks; and Quarter Racks for smaller footprints. Further, it offers security systems and protocols that include multi-layered access systems with biometric fingerprint technology and ID access cards. Additionally, the company provides ONEDC, a data center infrastructure management tool, which delivers real-time intelligence across entire NEXTDC data center footprint to manage infrastructure; disaster recovery solutions; and AXON interconnectivity platform. NEXTDC Limited was incorporated in 2010 and is headquartered in Brisbane, Australia.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 404.34M | 362.37M | 291.04M | 246.07M | 200.78M | 169.70M | 152.56M | 117.58M | 89.28M | 58.66M | 45.83M | 33.36M | 1.23M | 0.00 | 0.00 |
| Cost of Revenue | 96.44M | 286.45M | 43.52M | 42.94M | 38.05M | 33.20M | 52.35M | 38.08M | 16.74M | 24.42M | 31.49M | 28.79M | 0.00 | 0.00 | 0.00 |
| Gross Profit | 307.90M | 75.92M | 247.52M | 203.13M | 162.73M | 136.50M | 100.21M | 79.50M | 72.55M | 34.24M | 14.34M | 4.57M | 1.23M | 0.00 | 0.00 |
| Gross Profit Ratio | 76.15% | 20.95% | 85.05% | 82.55% | 81.05% | 80.44% | 65.68% | 67.62% | 81.26% | 58.37% | 31.29% | 13.71% | 100.00% | 0.00% | 0.00% |
| Research & Development | 0.00 | 8.29M | 3.96M | 4.14M | 1.34M | 1.12M | 1.75M | 973.00K | 451.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 71.27M | 60.81M | 64.40M | 53.32M | 45.47M | 41.44M | 35.99M | 28.72M | 42.42M | 24.49M | 22.89M | 17.28M | 7.95M | 1.60M | 0.00 |
| Selling & Marketing | 1.73M | 1.91M | 1.15M | 661.00K | 568.00K | 465.00K | 476.00K | 483.00K | 558.00K | 616.00K | 1.01M | 857.00K | 995.43K | 318.65K | 0.00 |
| SG&A | 73.00M | 25.91M | 65.54M | 53.98M | 46.04M | 41.91M | 36.46M | 29.20M | 42.97M | 25.10M | 23.90M | 18.14M | 8.94M | 1.92M | 0.00 |
| Other Expenses | 234.90M | 837.00K | 929.00K | 452.00K | 556.00K | -4.58M | 3.48M | 263.00K | 580.00K | 225.00K | 2.25M | 15.17M | 7.38K | 223.30K | 0.00 |
| Operating Expenses | 307.90M | 25.91M | 192.80M | 164.59M | 128.76M | 101.32M | 72.77M | 54.13M | 63.16M | 40.62M | 37.29M | 24.79M | 15.51M | 3.60M | 0.00 |
| Cost & Expenses | 224.07M | 312.37M | 236.32M | 207.53M | 166.82M | 134.51M | 125.12M | 92.21M | 79.90M | 65.04M | 68.79M | 53.57M | 15.51M | 3.60M | 0.00 |
| Interest Income | 27.06M | 10.97M | 1.76M | 3.93M | 4.45M | 8.22M | 5.78M | 5.97M | 3.53M | 2.21M | 1.97M | 2.22M | 3.55M | 1.77M | 0.00 |
| Interest Expense | 86.37M | 78.99M | 0.00 | 14.19M | 57.71M | 54.90M | 25.80M | 18.78M | 11.74M | 6.30M | 1.16M | 669.00K | 0.00 | 12.48K | 0.00 |
| Depreciation & Amortization | 145.72M | 137.87M | 106.85M | 97.03M | 68.72M | 48.44M | 33.04M | 23.34M | 17.77M | 14.15M | 10.35M | 5.74M | 1.06M | 667.91K | 0.00 |
| EBITDA | 174.23M | 188.08M | 102.00M | 87.59M | 108.04M | 87.27M | 69.73M | 54.94M | 31.27M | 10.20M | -8.38M | 2.92M | -13.23M | -933.19K | 0.00 |
| EBITDA Ratio | 43.09% | 51.85% | 37.77% | 35.60% | 53.81% | 51.42% | 45.71% | 46.73% | 35.02% | 17.39% | -18.28% | 8.75% | -1,075.29% | 0.00% | 0.00% |
| Operating Income | 180.27M | 50.00M | 3.07M | -6.47M | 38.97M | 38.82M | 36.69M | 31.60M | 13.50M | -3.95M | -18.73M | -2.82M | -14.28M | -1.60M | 0.00 |
| Operating Income Ratio | 44.58% | 13.80% | 1.06% | -2.63% | 19.41% | 22.88% | 24.05% | 26.88% | 15.12% | -6.73% | -40.87% | -8.45% | -1,161.14% | 0.00% | 0.00% |
| Total Other Income/Expenses | -216.58M | -73.24M | -1.66M | -20.66M | -120.21M | -51.26M | -16.55M | -12.54M | -7.63M | -6.30M | -7.31M | 16.73M | 3.56M | -12.48K | 0.00 |
| Income Before Tax | -36.31M | -18.98M | -1.66M | -20.66M | -18.74M | -16.07M | 10.89M | 12.83M | 1.76M | -10.25M | -19.90M | -3.49M | -10.73M | -1.61M | 0.00 |
| Income Before Tax Ratio | -8.98% | -5.24% | -0.57% | -8.39% | -9.33% | -9.47% | 7.14% | 10.91% | 1.97% | -17.48% | -43.41% | -10.45% | -872.00% | 0.00% | 0.00% |
| Income Tax Expense | 7.84M | 2.40M | -10.80M | 14.64M | 26.43M | -6.25M | 4.25M | -10.17M | 12.32M | 6.53M | 3.01M | -1.27M | -111.52K | 60.82K | 0.00 |
| Net Income | -44.15M | -25.64M | 9.14M | -20.66M | -45.17M | -9.82M | 6.64M | 23.00M | 1.76M | -10.25M | -22.91M | -2.22M | -10.61M | -1.67M | 0.00 |
| Net Income Ratio | -10.92% | -7.08% | 3.14% | -8.39% | -22.50% | -5.79% | 4.35% | 19.56% | 1.97% | -17.48% | -49.98% | -6.66% | -862.94% | 0.00% | 0.00% |
| EPS | -0.08 | -0.06 | 0.02 | -0.04 | -0.12 | -0.03 | 0.02 | 0.08 | 0.01 | -0.05 | -0.11 | -0.01 | -0.07 | -0.03 | 0.00 |
| EPS Diluted | -0.08 | -0.06 | 0.02 | -0.04 | -0.12 | -0.03 | 0.02 | 0.08 | 0.01 | -0.05 | -0.11 | -0.01 | -0.07 | -0.03 | 0.00 |
| Weighted Avg Shares Out | 529.94M | 462.34M | 460.74M | 459.83M | 361.65M | 346.11M | 297.96M | 277.87M | 225.86M | 203.77M | 200.64M | 177.82M | 150.35M | 50.15M | 82.04M |
| Weighted Avg Shares Out (Dil) | 529.94M | 462.34M | 463.26M | 459.83M | 361.65M | 346.11M | 303.21M | 284.13M | 232.20M | 203.77M | 200.64M | 177.82M | 150.35M | 50.15M | 82.04M |
Source: https://incomestatements.info
Category: Stock Reports