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Complete financial analysis of Rubicon Water Limited (RWL.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Rubicon Water Limited, a leading company in the Regulated Water industry within the Utilities sector.
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Rubicon Water Limited (RWL.AX)
About Rubicon Water Limited
Rubicon Water Limited designs, manufactures, installs, and maintains irrigation automation software and hardware in Australia, New Zealand, Asia, and internationally. The company offers network control solutions, such as total channel control, low energy pipeline, site management, and water and energy efficiency solutions; flow, water level, and climate measurement solutions; and operations software solutions. It also provides surface irrigation, irrigation automation, and precise irrigation scheduling solutions. The company was founded in 1995 and is headquartered in Hawthorn East, Australia.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 58.40M | 55.22M | 65.29M | 81.53M | 64.81M | 75.50M | 71.30M | 60.22M |
| Cost of Revenue | 34.93M | 57.22M | 38.23M | 67.15M | 54.55M | 57.30M | 53.70M | 33.02M |
| Gross Profit | 23.46M | -2.00M | 27.06M | 14.38M | 10.26M | 18.20M | 17.60M | 27.20M |
| Gross Profit Ratio | 40.18% | -3.62% | 41.44% | 17.63% | 15.83% | 24.11% | 24.68% | 45.17% |
| Research & Development | 99.00K | 99.00K | 88.00K | 47.00K | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 25.03M | 22.34M | 22.87M | 7.38M | 6.53M | 6.35M | 6.62M | 5.08M |
| Selling & Marketing | 0.00 | -13.69M | 0.00 | 398.00K | 1.06M | 2.35M | 1.88M | 12.52M |
| SG&A | 25.03M | 8.66M | 22.87M | 7.78M | 7.58M | 8.70M | 8.50M | 17.60M |
| Other Expenses | 3.50M | 85.00K | 1.32M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 28.63M | 8.66M | 29.01M | 7.78M | 7.58M | 8.70M | 8.50M | 19.01M |
| Cost & Expenses | 63.56M | 65.88M | 67.25M | 74.93M | 62.13M | 66.00M | 62.20M | 52.02M |
| Interest Income | 0.00 | 1.96M | 905.00K | 1.01M | 53.00K | 100.00K | 100.00K | 203.00K |
| Interest Expense | 2.71M | 1.96M | 905.00K | 1.01M | 1.12M | 300.00K | 200.00K | 0.00 |
| Depreciation & Amortization | 2.44M | 2.56M | 2.56M | 2.46M | 3.00M | 1.80M | 2.00M | 2.08M |
| EBITDA | -6.45M | -7.99M | 2.02M | 10.55M | 5.68M | 11.33M | 11.13M | 10.30M |
| EBITDA Ratio | -11.04% | -14.66% | 3.36% | 11.11% | 8.76% | 14.97% | 15.57% | 17.11% |
| Operating Income | -5.16M | -10.66M | -371.00K | 6.60M | 2.68M | 9.50M | 9.10M | 8.22M |
| Operating Income Ratio | -8.84% | -19.30% | -0.57% | 8.09% | 4.13% | 12.58% | 12.76% | 13.66% |
| Total Other Income/Expenses | -6.89M | -2.57M | 773.00K | -1.69M | -83.00K | -1.33M | 1.00M | -1.61M |
| Income Before Tax | -12.05M | -12.51M | -1.18M | 7.07M | 2.59M | 10.00M | 10.10M | 8.00M |
| Income Before Tax Ratio | -20.64% | -22.65% | -1.81% | 8.67% | 4.00% | 13.25% | 14.17% | 13.28% |
| Income Tax Expense | -1.09M | -2.07M | -453.00K | 1.82M | 1.38M | 1.80M | 1.80M | 1.93M |
| Net Income | -10.71M | -10.93M | -438.00K | 8.32M | 1.01M | 8.20M | 8.40M | 6.07M |
| Net Income Ratio | -18.34% | -19.79% | -0.67% | 10.21% | 1.56% | 10.86% | 11.78% | 10.07% |
| EPS | -0.06 | -0.06 | 0.00 | 0.05 | 0.01 | 0.06 | 0.06 | 0.00 |
| EPS Diluted | -0.06 | -0.06 | 0.00 | 0.05 | 0.01 | 0.06 | 0.06 | 0.00 |
| Weighted Avg Shares Out | 171.60M | 171.45M | 164.48M | 172.00M | 100.00M | 131.10M | 131.10M | 0.00 |
| Weighted Avg Shares Out (Dil) | 171.60M | 171.45M | 164.48M | 172.00M | 100.00M | 131.10M | 131.10M | 0.00 |
Source: https://incomestatements.info
Category: Stock Reports