See more : Super Group (SGHC) Limited (SGHC) Income Statement Analysis – Financial Results
Complete financial analysis of RPM Automotive Group Limited (RPM.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of RPM Automotive Group Limited, a leading company in the Auto – Parts industry within the Consumer Cyclical sector.
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RPM Automotive Group Limited (RPM.AX)
About RPM Automotive Group Limited
RPM Automotive Group Limited engages in the manufacture, wholesale distribution, and retail of tyres, and auto parts and accessories for automotive industry in Australia. It operates through Motorsport; Repairs & Roadside; Wheels & Tyres; and Accessories segments. The company offers mechanical repairs, motorsport apparel and safety equipment, niche manufacturing, and a roadside assistance service to the commercial and passenger vehicles. In addition, the company owns 25 retail outlets. It sells its products under the RPM Racewear, Carline, Genie, Air Anywhere, Formula Off-Road, and RPM Autoparts brands. The company was incorporated in 1982 and is based in Dandenong South, 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 | 1995 | 1994 | 1993 | 1992 | 1991 | 1989 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 118.24M | 106.62M | 70.80M | 45.07M | 32.47M | 32.81M | 4.07K | 22.49M | 21.12M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.00K | 0.00 | 16.00K | 0.00 | 1.00K | 0.00 | 12.56K | 0.00 | 0.00 | 0.00 | 0.00 | 23.35M | 12.49M | 9.16M | 9.06M | 0.00 | 121.00K | 0.00 |
| Cost of Revenue | 77.86M | 76.41M | 48.31M | 31.01M | 28.31M | 20.77M | 0.00 | 13.68M | 13.09M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 131.00 | 225.03K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 507.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 40.38M | 30.21M | 22.49M | 14.07M | 4.16M | 12.03M | 4.07K | 8.81M | 8.03M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.00K | 0.00 | 16.00K | -131.00 | -224.03K | 0.00 | 12.56K | 0.00 | 0.00 | 0.00 | 0.00 | 22.85M | 12.49M | 9.16M | 9.06M | 0.00 | 121.00K | 0.00 |
| Gross Profit Ratio | 34.15% | 28.34% | 31.76% | 31.21% | 12.80% | 36.67% | 100.00% | 39.19% | 38.01% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 100.00% | 0.00% | 100.00% | 0.00% | -22,403.30% | 0.00% | 100.00% | 0.00% | 0.00% | 0.00% | 0.00% | 97.83% | 100.00% | 100.00% | 100.00% | 0.00% | 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 | 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 | 19.55M | 17.21M | 11.82M | 9.12M | 6.24M | 317.92K | 125.43K | 149.62K | 303.37K | 331.53K | 571.32K | 1.41M | 1.85M | 1.97M | 1.75M | 1.53M | 1.50M | 645.31K | 10.34K | 51.69K | 55.88K | 0.00 | 222.12K | 822.94K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 693.71K | 2.09M | 1.42M | 1.11M | 1.53M | 124.20K | 0.00 | 492.76K | 613.51K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 306.00K | 142.71K | 215.82K | 230.13K | 211.68K | 0.00 | 76.69K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 20.24M | 19.31M | 13.24M | 10.22M | 4.50M | 317.92K | 125.43K | 149.62K | 303.37K | 331.53K | 571.32K | 1.41M | 1.85M | 1.97M | 1.75M | 1.53M | 1.50M | 645.31K | 10.34K | 51.69K | 55.88K | 0.00 | 222.12K | 822.94K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 12.16M | -5.73M | -4.35M | 2.04M | 2.51M | 230.00 | 1.48K | 832.00 | 43.20K | 85.42K | 275.66K | 279.86K | 23.00K | 227.00K | 922.00K | 436.00K | -306.00K | 4.00K | -1.10K | 210.00 | 271.60K | -1.47M | -61.56K | -1.13M | -11.83M | -15.79M | -23.28M | -23.35M | -11.36M | -6.82M | -6.56M | -3.82M | -44.00K | 622.00K |
| Operating Expenses | 32.40M | 25.03M | 17.59M | 10.22M | 4.50M | 317.92K | 125.43K | 149.62K | 303.37K | 2.25M | 4.44M | 12.72M | 1.86M | 40.39M | 1.80M | 2.94M | 3.00M | 1.72M | 747.49K | 903.78K | 1.23M | -1.47M | 304.06K | 844.24K | -11.83M | -15.79M | -23.28M | 4.23M | 1.12M | 2.33M | 2.50M | -3.82M | 77.00K | 622.00K |
| Cost & Expenses | 110.26M | 101.44M | 65.90M | 41.23M | 32.81M | 21.09M | 125.43K | 149.62K | 303.37K | 2.25M | 4.44M | 12.72M | 1.86M | 40.39M | 1.80M | 2.94M | 3.00M | 1.72M | 747.49K | 903.91K | 1.45M | -1.47M | 304.06K | 844.24K | -11.83M | -15.79M | -23.28M | 4.74M | 1.12M | 2.33M | 2.50M | -3.82M | 77.00K | 622.00K |
| Interest Income | 50.67K | 15.18K | 5.77K | 9.89K | 5.48K | 970.00 | 2.59K | 2.40K | 237.00 | 1.58K | 3.46K | 24.60K | 62.00K | 63.00K | 88.00K | 244.00K | 299.00K | 183.32K | 21.42K | 9.68K | 30.97K | 0.00 | 23.41K | 46.27K | 0.00 | 0.00 | 0.00 | 610.00K | 522.00K | 601.64K | 260.67K | 0.00 | 0.00 | 0.00 |
| Interest Expense | 1.95M | 1.71M | 820.14K | 522.39K | 415.62K | 250.87K | 0.00 | 0.00 | 12.11K | 47.01K | 276.02K | 1.23M | 1.37M | 1.87M | 2.16M | 2.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.00K | 0.00 | 114.00K | 197.00K | 141.00K | 320.00K | 269.00K | 40.00K | 0.00 | 0.00 |
| Depreciation & Amortization | 4.53M | 3.70M | 2.32M | 1.13M | 872.35K | 71.08K | 121.35K | 247.62K | 253.04K | 87.01K | 450.00 | 1.42K | 6.00K | 7.00K | 15.00K | 18.00K | 17.00K | 1.80K | 5.29K | 7.35K | 11.43K | 0.00 | 5.25K | 21.29K | 0.00 | 0.00 | 0.00 | 4.23M | 916.00K | 1.96M | 2.17M | 0.00 | 77.00K | 0.00 |
| EBITDA | 12.55M | 8.88M | 7.22M | 3.77M | -52.28K | 1.04M | 0.00 | -146.39K | -259.93K | -2.16M | -4.19M | -12.43M | -1.77M | -41.13M | -775.00K | -2.24M | -2.98M | -1.72M | -726.20K | -886.67K | -1.44M | -1.47M | -384.62K | -1.93M | -11.83M | -15.79M | -23.28M | -7.25M | 841.00K | -623.00K | 388.00K | -3.82M | -2.99M | 622.00K |
| EBITDA Ratio | 10.61% | 8.33% | 10.19% | 11.03% | 1.63% | -0.97% | -3,078.69% | -0.67% | -1.23% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | -38,500.00% | 0.00% | -4,538.76% | 0.00% | -143,966.60% | 0.00% | -3,061.98% | 0.00% | 0.00% | 0.00% | 0.00% | -31.06% | 6.74% | -6.81% | 4.28% | 0.00% | -2,471.07% | 0.00% |
| Operating Income | 7.98M | 5.18M | 4.90M | 3.85M | -341.95K | -553.64K | -125.43K | -149.62K | -303.37K | -2.25M | -4.44M | -12.72M | -1.86M | -40.39M | -1.80M | -2.94M | -3.00M | -1.72M | -731.49K | -903.91K | -1.45M | -1.47M | -304.06K | -844.24K | -11.83M | -15.79M | -23.28M | 23.35M | 11.36M | 6.82M | 6.56M | -3.82M | 44.00K | 622.00K |
| Operating Income Ratio | 6.75% | 4.86% | 6.92% | 8.53% | -1.05% | -1.69% | -3,078.69% | -0.67% | -1.44% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | -59,900.00% | 0.00% | -4,571.83% | 0.00% | -145,102.80% | 0.00% | -2,420.68% | 0.00% | 0.00% | 0.00% | 0.00% | 100.00% | 91.01% | 74.52% | 72.39% | 0.00% | 36.36% | 0.00% |
| Total Other Income/Expenses | -1.90M | -1.70M | -814.37K | -512.51K | -998.31K | -1.16M | 0.00 | 3.24K | 31.33K | -1.87M | -3.87M | -12.23M | -1.29M | -41.03M | -1.10M | -2.35M | -754.00K | 181.22K | 20.33K | -480.87K | 302.64K | 0.00 | -80.55K | 21.29K | -4.00K | 0.00 | 254.00K | -30.81M | -10.66M | -7.77M | -6.44M | -40.00K | -3.03M | 0.00 |
| Income Before Tax | 6.08M | 2.47M | 4.09M | 2.12M | -1.34M | -316.72K | -121.35K | -146.39K | -272.04K | -2.21M | -4.47M | -13.66M | -3.15M | -43.01M | -2.95M | -4.26M | -3.75M | -1.54M | -711.16K | -894.02K | -1.15M | -734.69K | -384.62K | -1.93M | -11.83M | -7.90M | -23.40M | -7.45M | 700.00K | -943.00K | 119.00K | -3.86M | -2.99M | 622.00K |
| Income Before Tax Ratio | 5.14% | 2.32% | 5.77% | 4.71% | -4.13% | -0.97% | -2,978.69% | -0.65% | -1.29% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | -74,980.00% | 0.00% | -4,444.78% | 0.00% | -114,839.00% | 0.00% | -3,061.98% | 0.00% | 0.00% | 0.00% | 0.00% | -31.90% | 5.61% | -10.30% | 1.31% | 0.00% | -2,471.07% | 0.00% |
| Income Tax Expense | 1.57M | 701.97K | 1.26M | -322.64K | 171.98K | -487.79K | -6.67K | 134.96K | -1.14M | 45.43K | 519.72K | 1.49M | 14.00K | 1.04M | 3.06M | 2.42M | 754.00K | -177.22K | -21.42K | -894.02K | -1.15M | -734.69K | -384.62K | -1.93M | -11.83M | -7.90M | -23.40M | -7.45M | 700.00K | -943.00K | 119.00K | -3.86M | -2.99M | 622.00K |
| Net Income | 4.40M | 1.23M | 2.66M | 2.45M | -1.51M | 171.07K | -121.35K | -146.39K | 884.56K | -2.21M | -4.47M | -13.66M | -3.16M | -43.01M | -2.95M | -4.26M | -3.75M | -1.54M | -711.16K | -894.02K | -1.15M | -734.69K | -384.62K | -1.93M | -11.83M | -7.90M | -23.40M | -7.45M | 530.00K | -943.00K | -1.57M | -3.16M | -1.71M | 371.00K |
| Net Income Ratio | 3.73% | 1.15% | 3.75% | 5.43% | -4.66% | 0.52% | -2,978.69% | -0.65% | 4.19% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | -74,980.00% | 0.00% | -4,444.78% | 0.00% | -114,839.00% | 0.00% | -3,061.98% | 0.00% | 0.00% | 0.00% | 0.00% | -31.90% | 4.24% | -10.30% | -17.32% | 0.00% | -1,416.53% | 0.00% |
| EPS | 0.02 | 0.01 | 0.02 | 0.02 | -0.02 | 0.01 | -0.01 | -0.02 | 0.14 | -0.35 | -1.04 | -9.31 | -2.42 | -64.41 | -6.41 | -11.09 | -12.79 | -6.49 | -5.31 | -9.74 | -14.84 | -13.78 | -10.86 | -420.03 | -2.57K | -1.89K | -7.48K | -2.64K | 544.71 | -969.17 | -4.32K | -8.69K | -0.18 | 0.04 |
| EPS Diluted | 0.02 | 0.01 | 0.02 | 0.02 | -0.02 | 0.01 | -0.01 | -0.02 | 0.14 | -0.35 | -1.04 | -9.31 | -2.42 | -64.41 | -6.41 | -11.09 | -12.79 | -6.49 | -5.31 | -9.74 | -14.84 | -13.78 | -10.86 | -420.03 | -2.57K | -1.89K | -7.48K | -2.64K | 544.71 | -969.17 | -4.32K | -8.69K | -0.18 | 0.04 |
| Weighted Avg Shares Out | 203.49M | 172.74M | 142.93M | 104.99M | 75.78M | 21.60M | 9.43M | 8.20M | 6.46M | 6.33M | 4.30M | 1.47M | 1.30M | 667.68K | 459.27K | 384.15K | 293.02K | 237.63K | 133.82K | 91.77K | 77.36K | 53.32K | 35.43K | 4.60K | 4.60K | 4.18K | 3.13K | 2.82K | 973.00 | 973.00 | 363.00 | 363.00 | 9.43M | 9.43M |
| Weighted Avg Shares Out (Dil) | 203.49M | 172.74M | 142.93M | 104.99M | 75.78M | 21.60M | 9.44M | 8.20M | 6.46M | 6.33M | 4.30M | 1.47M | 1.30M | 667.68K | 459.27K | 384.15K | 293.02K | 237.63K | 133.82K | 91.77K | 77.36K | 53.32K | 35.43K | 4.60K | 4.60K | 4.18K | 3.13K | 2.82K | 973.00 | 973.00 | 363.00 | 363.00 | 9.43M | 9.43M |
No news found for: RPM.AX
Source: https://incomestatements.info
Category: Stock Reports