Complete financial analysis of Turners Automotive Group Limited (TRA.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Turners Automotive Group Limited, a leading company in the Auto – Dealerships industry within the Consumer Cyclical sector.
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Turners Automotive Group Limited (TRA.AX)
About Turners Automotive Group Limited
Turners Automotive Group Limited engages in the automotive retail business in New Zealand and Australia. It operates through Automotive Retail, Finance, Credit Management, and Insurance segments. The Automotive Retail segment engages in purchasing and remarketing of motor vehicles, trucks, heavy machinery, and commercial goods. The Finance segment provides asset-based finance to consumers and SME's. The Credit Management segment offers collection, credit management, and debt recovery services to the corporate and SME sectors. The Insurance segment engages in marketing and administration of a range of life and consumer insurance products, and saving products. The company was formerly known as Turners Limited and changed its name to Turners Automotive Group Limited in May 2017. Turners Automotive Group Limited was incorporated in 1984 and is based in Auckland, New Zealand.
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 414.47M | 389.03M | 342.03M | 296.51M | 332.17M | 328.36M | 325.05M | 250.77M | 171.20M | 89.50M | 21.26M | 11.34M | 2.46M | 4.39M | 8.77M | 2.43M | 4.95M | 31.70M | 28.36M | 0.00 | 18.71M | 54.90M | 45.89M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cost of Revenue | 256.01M | 173.99M | 153.17M | 116.04M | 135.00M | 133.13M | 137.33M | 142.32M | 77.76M | 40.19M | 6.28M | 6.68M | 0.00 | 0.00 | 0.00 | 0.00 | 3.68M | 0.00 | 0.00 | 0.00 | 0.00 | 8.88M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 158.46M | 215.04M | 188.86M | 180.48M | 197.17M | 195.23M | 187.72M | 108.45M | 93.43M | 49.31M | 14.98M | 4.65M | 2.46M | 4.39M | 8.77M | 2.43M | 1.28M | 31.70M | 28.36M | 0.00 | 18.71M | 46.03M | 45.89M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit Ratio | 38.23% | 55.28% | 55.22% | 60.87% | 59.36% | 59.46% | 57.75% | 43.25% | 54.58% | 55.10% | 70.45% | 41.05% | 100.00% | 100.00% | 100.00% | 100.00% | 25.80% | 100.00% | 100.00% | 0.00% | 100.00% | 83.83% | 100.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 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 |
| General & Administrative | 66.37M | 60.71M | 56.03M | 52.02M | 55.46M | 52.76M | 51.91M | 40.86M | 33.42M | 18.20M | 9.73M | 5.88M | 3.61M | 3.97M | 4.48M | 7.96M | 10.43M | 1.69M | 2.96M | 0.00 | 1.93M | 1.64M | 1.20M | 703.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 5.65M | 4.93M | 4.14M | 2.35M | 2.74M | 3.92M | 4.00M | 3.43M | 2.12M | 1.59M | 1.20M | 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 |
| SG&A | 72.02M | 65.64M | 60.17M | 54.37M | 58.20M | 56.67M | 55.91M | 44.29M | 35.54M | 19.80M | 9.73M | 5.88M | 3.61M | 3.97M | 4.48M | 7.96M | 10.43M | 1.69M | 2.96M | 0.00 | 1.93M | 1.64M | 1.20M | 703.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 95.26M | 608.00K | 2.49M | 7.02M | -201.00K | 3.92M | 5.42M | -140.01M | -78.68M | -30.39M | -16.35M | -11.04M | 2.47M | 23.43M | -15.31M | 32.04M | 3.51M | 18.20M | 24.32M | 44.02M | 13.96M | 14.55M | 22.98M | 12.31M | 10.87M | 9.10M | 6.31M | 4.04M | 813.00K |
| Operating Expenses | 101.60M | 150.17M | 137.29M | 138.85M | 153.05M | 155.15M | 147.66M | 66.26M | 55.26M | 31.86M | 750.00K | 531.00K | 8.61M | 12.64M | 26.68M | 48.66M | 34.58M | 65.74M | 65.20M | 56.22M | 40.56M | 51.86M | 41.95M | 18.88M | 10.87M | 9.10M | 6.31M | 4.04M | 813.00K |
| Cost & Expenses | 357.61M | 324.16M | 290.46M | 254.89M | 288.06M | 288.28M | 284.99M | 66.26M | 55.26M | 31.86M | 750.00K | 531.00K | 8.61M | 12.64M | 26.68M | 48.66M | 38.26M | 65.74M | 65.20M | 56.22M | 40.56M | 60.74M | 41.95M | 18.88M | 10.87M | 9.10M | 6.31M | 4.04M | 813.00K |
| Interest Income | 58.41M | 6.59M | 46.00M | 43.33M | 46.68M | 49.17M | 45.08M | 31.48M | 29.63M | 21.05M | 7.42M | 5.91M | 4.87M | 4.60M | 7.51M | 49.23M | 53.44M | 50.55M | 42.84M | 30.65M | 26.39M | 22.69M | 19.98M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 27.84M | 19.93M | 10.93M | 11.27M | 14.85M | 14.95M | 14.34M | 11.35M | 11.44M | 7.38M | 3.86M | 2.92M | 3.06M | 7.14M | 914.00K | 28.07M | 32.61M | 29.12M | 23.30M | 19.26M | 13.73M | 12.15M | 10.44M | 7.18M | 6.39M | 4.88M | 3.63M | 0.00 | |
| Depreciation & Amortization | 11.97M | 11.48M | 10.70M | 11.42M | 11.92M | 5.79M | 5.63M | 2.86M | 2.14M | 1.50M | 750.00K | 531.00K | 227.00K | 288.00K | 395.00K | 863.00K | 1.28M | 2.16M | 2.56M | 2.37M | 1.72M | 2.08M | 1.69M | 1.19M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 88.72M | 76.96M | 64.75M | 60.06M | 55.84M | 49.79M | 51.10M | 40.87M | 36.17M | 29.50M | 10.03M | 3.74M | 1.65M | 20.35M | -16.44M | -16.98M | 28.66M | 39.76M | 40.59M | -9.74M | 27.83M | 18.85M | 3.94M | 14.61M | 10.87M | 9.10M | 6.31M | 4.04M | 813.00K |
| EBITDA Ratio | 21.40% | 19.78% | 18.93% | 20.26% | 16.81% | 15.16% | 15.72% | 16.30% | 21.13% | 32.96% | 47.18% | 33.00% | 66.99% | 463.86% | -283.91% | 334.97% | 578.58% | 125.44% | 143.13% | 0.00% | 148.75% | 5.54% | 8.58% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Operating Income | 58.10M | 65.48M | 54.05M | 48.64M | 43.92M | 44.00M | 45.48M | 38.01M | 34.03M | 27.99M | 9.28M | 3.21M | 1.42M | 20.07M | -25.31M | 7.26M | 27.39M | 37.60M | 38.03M | 30.64M | 26.11M | 964.00K | 2.24M | 13.41M | 10.87M | 9.10M | 6.31M | 4.04M | 813.00K |
| Operating Income Ratio | 14.02% | 16.83% | 15.80% | 16.40% | 13.22% | 13.40% | 13.99% | 15.16% | 19.88% | 31.28% | 43.65% | 28.32% | 57.76% | 457.29% | -288.41% | 299.38% | 552.79% | 118.63% | 134.09% | 0.00% | 139.55% | 1.76% | 4.89% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Total Other Income/Expenses | -8.96M | -5.86M | -4.18M | -4.10M | -7.75M | -4.83M | -4.03M | -68.78M | -6.99M | -6.63M | -3.13M | -4.89M | 797.00K | 803.00K | -3.63M | 27.26M | -5.00M | -34.59M | -29.12M | 17.00M | -19.26M | 2.08M | 1.69M | -10.44M | -7.18M | -6.39M | 0.00 | -3.63M | 0.00 |
| Income Before Tax | 49.14M | 45.55M | 43.12M | 37.38M | 29.07M | 29.05M | 31.13M | 24.63M | 21.55M | 19.01M | 4.89M | -133.00K | -1.54M | 15.18M | -17.67M | -18.27M | -21.91M | 3.02M | 8.86M | 7.26M | 6.85M | 3.04M | 3.94M | 2.98M | 3.69M | 2.71M | 1.43M | 404.14K | 543.00K |
| Income Before Tax Ratio | 11.86% | 11.71% | 12.61% | 12.60% | 8.75% | 8.85% | 9.58% | 9.82% | 12.59% | 21.24% | 23.01% | -1.17% | -62.72% | 345.88% | -201.37% | -753.44% | -442.21% | 9.52% | 31.26% | 0.00% | 36.59% | 5.54% | 8.58% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Income Tax Expense | 16.17M | 12.98M | 11.84M | 10.51M | 8.11M | 6.33M | 7.77M | 7.06M | 5.95M | 956.00K | -3.23M | -1.75M | 5.59M | 31.65M | -12.98M | 7.60M | -2.98M | -409.00K | 715.00K | 7.26M | 6.85M | 3.04M | 3.94M | 2.98M | 3.69M | 2.71M | 1.43M | 404.14K | 543.00K |
| Net Income | 32.97M | 32.57M | 31.28M | 26.86M | 20.95M | 22.72M | 23.36M | 17.57M | 15.60M | 17.96M | 8.21M | 1.72M | -1.60M | 14.10M | -19.08M | -25.43M | -18.06M | 3.06M | 8.15M | -4.00K | 6.06M | 4.02M | 3.72M | 3.00M | 2.51M | 1.82M | 1.00M | 120.93K | 270.00K |
| Net Income Ratio | 7.95% | 8.37% | 9.15% | 9.06% | 6.31% | 6.92% | 7.19% | 7.01% | 9.11% | 20.07% | 38.61% | 15.13% | -65.04% | 321.26% | -217.40% | -1,048.74% | -364.57% | 9.65% | 28.72% | 0.00% | 32.37% | 7.32% | 8.11% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| EPS | 0.38 | 0.38 | 0.36 | 0.31 | 0.24 | 0.26 | 0.29 | 0.25 | 0.25 | 0.33 | 0.20 | 0.09 | 0.09 | 1.20 | -4.82 | -6.42 | -4.52 | 0.91 | 2.87 | 0.00 | 2.63 | 1.89 | 1.75 | 1.49 | 1.36 | 1.07 | 0.13 | 0.02 | 0.04 |
| EPS Diluted | 0.38 | 0.38 | 0.36 | 0.31 | 0.24 | 0.26 | 0.29 | 0.25 | 0.24 | 0.30 | 0.20 | 0.06 | 0.06 | 1.20 | -4.82 | -6.42 | -4.52 | 0.91 | 2.49 | 0.00 | 2.63 | 1.89 | 1.75 | 1.49 | 1.36 | 1.07 | 0.13 | 0.02 | 0.04 |
| Weighted Avg Shares Out | 87.65M | 86.52M | 85.97M | 85.97M | 86.06M | 86.67M | 79.84M | 68.92M | 62.41M | 54.76M | 40.25M | 18.95M | 16.00M | 11.75M | 3.96M | 3.96M | 4.00M | 3.34M | 2.84M | 2.51M | 2.20M | 2.12M | 2.12M | 2.02M | 1.84M | 1.70M | 7.97M | 7.56M | 7.47M |
| Weighted Avg Shares Out (Dil) | 87.80M | 86.52M | 86.81M | 85.97M | 86.06M | 86.67M | 80.91M | 70.02M | 65.01M | 59.67M | 40.25M | 18.95M | 16.00M | 11.75M | 3.96M | 3.96M | 4.00M | 3.34M | 3.27M | 2.51M | 2.20M | 2.12M | 2.12M | 2.02M | 1.84M | 1.70M | 7.97M | 7.56M | 7.47M |
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Source: https://incomestatements.info
Category: Stock Reports