See more : Auri, Inc. (AURI) Income Statement Analysis – Financial Results
Complete financial analysis of Webjet Limited (WEJTY) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Webjet Limited, a leading company in the Travel Services industry within the Consumer Cyclical sector.
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Webjet Limited (WEJTY)
Industry: Travel Services
Sector: Consumer Cyclical
About Webjet Limited
Webjet Limited provides online travel booking services in Australia, New Zealand, the United Arab Emirates, the United Kingdom, and internationally. It operates through Business to Consumer Travel and Business to Business Travel segments. The company enables its customers to compare, combine, and book domestic and international travel flight deals, hotel accommodation packages, travel insurances, rental cars, and motorhomes. Its brands include Webjet, GoSee, Trip Ninja, Rezchain, Roomdex, LockTrip.com, JacTravel, Sunhotels, Lots of Hotels, Totalstay, Destinations of the World, FIT Ruums, and Umrah Holidays International. The company serves retail and corporate travel agents, online travel agencies, wholesalers, and tour operators. Webjet Limited was incorporated in 1980 and is based in Melbourne, 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 471.50M | 364.30M | 138.00M | 51.33M | 266.10M | 366.40M | 751.78M | 199.22M | 152.01M | 116.87M | 95.19M | 72.86M | 57.67M | 43.55M | 36.31M | 27.53M | 23.17M | 15.72M | 10.30M | 5.22M | 1.44M | 1.38M | 11.82M | 506.00K | 0.00 | 0.00 | 0.00 |
Cost of Revenue | 158.40M | 260.00M | 174.40M | 151.87M | 111.60M | 108.90M | 470.57M | 13.63M | 83.89M | 65.02M | 21.12M | 16.93M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 18.09M | 10.97M | 0.00 | 0.00 | 0.00 | 0.00 |
Gross Profit | 313.10M | 104.30M | -36.40M | -100.53M | 154.50M | 257.50M | 281.21M | 185.59M | 68.12M | 51.85M | 74.07M | 55.93M | 57.67M | 43.55M | 36.31M | 27.53M | 23.17M | 15.72M | 10.30M | 5.22M | 1.44M | -16.71M | 855.00K | 506.00K | 0.00 | 0.00 | 0.00 |
Gross Profit Ratio | 66.41% | 28.63% | -26.38% | -195.84% | 58.06% | 70.28% | 37.41% | 93.16% | 44.81% | 44.36% | 77.82% | 76.76% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | -1,207.77% | 7.23% | 100.00% | 0.00% | 0.00% | 0.00% |
Research & Development | 59.00M | 74.90M | 35.50M | 30.27M | 41.10M | 33.40M | 22.20M | 1.97M | 1.98M | 1.91M | 1.77M | 1.87M | 1.35M | 599.00K | 1.10M | 885.00K | 624.00K | 0.00 | 0.00 | 67.46K | 33.75K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 104.60M | 142.20M | 112.50M | 42.00M | 126.70M | 118.10M | 97.95M | 65.73M | 45.70M | 33.90M | 23.56M | 18.97M | 11.12M | 9.38M | 8.13M | 6.45M | 6.03M | 4.31M | 3.41M | 1.71M | 1.16M | 1.25M | 812.00K | 512.88K | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 26.20M | 23.70M | 9.30M | 5.20M | 32.40M | 38.90M | 39.21M | 34.01M | 29.35M | 21.19M | 20.83M | 17.80M | 12.77M | 8.66M | 7.62M | 7.19M | 5.83M | 4.92M | 2.68M | 836.63K | 400.91K | 679.35K | 794.00K | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 130.80M | 165.90M | 121.80M | 17.07M | 159.10M | 157.00M | 137.15M | 99.74M | 75.05M | 55.09M | 44.38M | 36.77M | 23.90M | 18.03M | 15.75M | 13.63M | 11.85M | 9.23M | 6.10M | 2.55M | 1.56M | 1.93M | 1.61M | 512.88K | 0.00 | 0.00 | 0.00 |
Other Expenses | 0.00 | 137.90M | 84.10M | 0.00 | -5.80M | -600.00K | 6.47M | 35.66M | 2.30M | 1.23M | 3.56M | 1.94M | 76.00K | 50.00K | 825.00K | 425.00K | 358.00K | 180.00K | -219.83K | -19.73K | -24.50K | 1.20M | -576.00K | -2.67M | 653.00 | -1.93M | -304.28K |
Operating Expenses | 189.80M | 303.80M | 205.90M | 17.07M | 375.20M | 272.10M | 223.43M | 158.27M | 123.69M | 94.82M | 78.14M | 64.50M | 39.54M | 30.06M | 24.37M | 18.96M | 15.68M | 12.23M | 6.93M | 3.91M | 2.62M | 3.12M | 1.97M | 62.71K | 653.00 | -1.93M | -304.28K |
Cost & Expenses | 348.20M | 303.80M | 205.90M | 168.93M | -193.40M | -68.50M | 694.00M | 171.90M | 123.69M | 94.82M | 78.14M | 64.50M | 39.54M | 30.06M | 24.37M | 18.96M | 15.68M | 12.23M | 6.93M | 3.91M | 2.62M | 21.21M | 12.87M | 62.71K | 653.00 | -1.93M | -304.28K |
Interest Income | 15.20M | 6.60M | 0.00 | 0.00 | 0.00 | 0.00 | 1.00M | 3.32M | 783.00K | 1.04M | 787.00K | 1.29M | 1.60M | 2.12M | 1.74M | 1.78M | 1.63M | 1.60M | 359.42K | 70.95K | 38.50K | 54.21K | 100.00K | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 38.40M | 28.10M | 11.40M | 16.93M | 9.10M | 13.40M | 6.69M | 3.39M | 1.27M | 1.03M | 264.00K | 102.00K | 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 | 2.03K |
Depreciation & Amortization | 45.50M | 68.60M | 43.30M | 44.53M | 51.60M | 36.00M | 22.00M | 6.90M | 6.02M | 4.71M | 2.80M | 2.00M | 562.00K | 439.00K | 314.00K | 290.00K | 222.00K | 71.00K | 265.08K | 389.04K | 43.33K | 80.09K | 109.00K | 62.71K | 653.00 | 0.00 | 0.00 |
EBITDA | 192.60M | 110.10M | -41.90M | -98.13M | -63.60M | 117.10M | 84.00M | 71.89M | 37.42M | 29.04M | 24.19M | 13.50M | 18.69M | 13.93M | 14.84M | 8.86M | 7.71M | 3.55M | 3.41M | 1.70M | -1.14M | -1.66M | -983.22K | 0.00 | 0.00 | -1.93M | -304.28K |
EBITDA Ratio | 40.85% | 33.32% | -18.77% | -142.34% | -23.90% | 33.87% | 11.61% | 36.75% | 24.60% | 24.75% | 25.36% | 18.59% | 32.42% | 31.98% | 33.76% | 32.20% | 33.26% | 22.62% | 35.25% | 32.52% | -79.11% | -119.87% | -8.48% | -870.95% | 0.00% | 0.00% | 0.00% |
Operating Income | 123.30M | 52.80M | -69.20M | -117.60M | -108.30M | 89.70M | 57.78M | 27.32M | 28.32M | 22.05M | 17.05M | 8.37M | 18.13M | 13.49M | 11.94M | 8.57M | 7.48M | 3.49M | 3.15M | 1.31M | -1.18M | -1.74M | -1.05M | -62.71K | -653.00 | -1.93M | -304.28K |
Operating Income Ratio | 26.15% | 14.49% | -50.14% | -229.09% | -40.70% | 24.48% | 7.69% | 13.72% | 18.63% | 18.87% | 17.91% | 11.48% | 31.43% | 30.97% | 32.89% | 31.14% | 32.30% | 22.20% | 30.54% | 25.08% | -82.12% | -125.66% | -8.91% | -12.39% | 0.00% | 0.00% | 0.00% |
Total Other Income/Expenses | -14.60M | -34.00M | -45.50M | -119.20M | -61.00M | -19.60M | 782.00K | 11.31M | 1.79M | -2.47M | -2.84M | -860.00K | 1.67M | 2.17M | 2.56M | 2.20M | 1.99M | 1.59M | 333.03K | 705.27K | 38.50K | 54.21K | -533.47K | -2.17M | -1.50M | 0.00 | -2.03K |
Income Before Tax | 108.70M | 18.80M | -104.90M | -236.80M | -158.80M | 74.70M | 58.57M | 61.60M | 30.11M | 23.19M | 21.08M | 11.44M | 19.30M | 15.39M | 14.51M | 10.77M | 9.47M | 5.26M | 3.50M | 1.38M | -1.14M | -1.68M | -1.59M | -2.24M | -1.50M | -963.02K | -306.32K |
Income Before Tax Ratio | 23.05% | 5.16% | -76.01% | -461.30% | -59.68% | 20.39% | 7.79% | 30.92% | 19.81% | 19.84% | 22.14% | 15.70% | 33.46% | 35.33% | 39.95% | 39.13% | 40.89% | 33.49% | 34.03% | 26.44% | -79.44% | -121.74% | -13.43% | -441.70% | 0.00% | 0.00% | 0.00% |
Income Tax Expense | 36.00M | 4.30M | -19.90M | -28.00M | -15.30M | 14.40M | 17.09M | 9.17M | 7.89M | 5.69M | 1.95M | 4.96M | 5.68M | 4.38M | 3.99M | 3.10M | 102.00K | 1.27M | 1.13M | 1.38M | -1.14M | -1.68M | -1.59M | -2.24M | -1.50M | -963.02K | -306.32K |
Net Income | 72.70M | 14.50M | -85.00M | -208.80M | -143.50M | 60.30M | 41.47M | 52.42M | 22.22M | 17.50M | 19.25M | 6.59M | 13.76M | 11.12M | 10.57M | 7.68M | 9.37M | 4.00M | 2.38M | 1.44M | -1.14M | -1.68M | -1.59M | -2.24M | -1.50M | -963.02K | -306.32K |
Net Income Ratio | 15.42% | 3.98% | -61.59% | -406.75% | -53.93% | 16.46% | 5.52% | 26.31% | 14.62% | 14.97% | 20.22% | 9.04% | 23.86% | 25.52% | 29.10% | 27.89% | 40.45% | 25.43% | 23.07% | 27.66% | -79.44% | -121.74% | -13.43% | -441.70% | 0.00% | 0.00% | 0.00% |
EPS | 0.34 | 0.04 | -0.22 | -0.60 | -0.82 | 0.34 | 0.26 | 0.38 | 0.19 | 0.15 | 0.17 | 0.06 | 0.13 | 0.10 | 0.10 | 0.07 | 0.09 | 0.04 | 0.03 | 0.02 | -0.02 | -0.04 | -0.04 | -0.06 | -0.08 | -0.08 | -0.03 |
EPS Diluted | 0.34 | 0.04 | -0.22 | -0.60 | -0.82 | 0.34 | 0.26 | 0.37 | 0.19 | 0.15 | 0.17 | 0.06 | 0.13 | 0.10 | 0.10 | 0.07 | 0.09 | 0.03 | 0.03 | 0.02 | -0.02 | -0.04 | -0.04 | -0.06 | -0.08 | -0.08 | -0.03 |
Weighted Avg Shares Out | 211.62M | 381.30M | 378.70M | 345.80M | 174.79M | 176.71M | 160.31M | 137.66M | 114.72M | 114.41M | 113.92M | 108.09M | 104.91M | 110.68M | 108.87M | 107.58M | 107.41M | 115.59M | 90.93M | 74.27M | 58.57M | 48.17M | 42.28M | 38.64M | 19.23M | 12.14M | 10.99M |
Weighted Avg Shares Out (Dil) | 215.40M | 381.30M | 378.70M | 345.80M | 174.80M | 177.67M | 162.18M | 140.05M | 116.49M | 114.49M | 114.21M | 109.13M | 105.05M | 111.29M | 110.18M | 107.58M | 107.98M | 123.30M | 97.93M | 79.73M | 58.57M | 48.17M | 42.28M | 38.64M | 19.23M | 12.14M | 10.99M |
Source: https://incomestatements.info
Category: Stock Reports