Johns
JLG.AXJohns Lyng Group Limited Price (JLG.AX)
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Shares Outstanding
277,743,829
(5.9952)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Johns Lyng Group LimitedCurrency: AUD
| YEAR | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
206,901,648.00
+0% |
227,890,436.00
+10% |
242,311,401.00
+6% |
249,727,577.00
+3% |
290,362,000.00
+16% |
335,085,000.00
+15% |
495,113,000.00
+48% |
568,373,000.00
+15% |
895,017,000.00
+57% |
1,281,312,000.00
+43% |
1,158,876,000.00
-10% |
||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 162,751,863.00 | 181,942,694.00 | 212,603,219.00 | 224,580,386.00 | 229,708,000.00 | 267,077,000.00 | 441,080,000.00 | 502,785,000.00 | 788,430,000.00 | 1,125,523,000.00 | 869,670,000.00 | ||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
44,149,785.00
+0% |
45,947,742.00
+4% |
29,708,182.00
-35% |
25,147,191.00
-15% |
60,654,000.00
+141% |
68,008,000.00
+12% |
54,033,000.00
-21% |
65,588,000.00
+21% |
106,587,000.00
+63% |
155,789,000.00
+46% |
289,206,000.00
+86% |
||||||||
| Gross Profit Ratio | (0.21%) | (0.20%) | (0.12%) | (0.10%) | (0.21%) | (0.20%) | (0.11%) | (0.12%) | (0.12%) | (0.12%) | (0.25%) | ||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||
| General and Administrative | 2,230,048.00 | 3,389,775.00 | 2,870,250.00 | 1,976,000.00 | 3,003,000.00 | 4,357,000.00 | 10,391,000.00 | 12,342,000.00 | 16,924,000.00 | 22,929,000.00 | 101,912,000.00 | ||||||||
| Selling, General & Admin... | 36,980,871.00 | 37,765,341.00 | 11,111,100.00 | 11,625,989.00 | 36,481,000.00 | 45,118,000.00 | 21,156,000.00 | 23,595,000.00 | 37,432,000.00 | 57,082,000.00 | 109,727,000.00 | ||||||||
| Selling & Marketing Exp... | 783,990.00 | 774,740.00 | 946,250.00 | 877,000.00 | 984,000.00 | 1,273,000.00 | 1,817,000.00 | 2,129,000.00 | 3,627,000.00 | 6,549,000.00 | 7,815,000.00 | ||||||||
| Depreciation and Amortiz... | 926,120.00 | 1,347,841.00 | 1,705,307.00 | 1,994,660.00 | 2,715,000.00 | 5,210,000.00 | 8,103,999.00 | 9,581,000.00 | 15,417,000.00 | 21,179,000.00 | 30,311,000.00 | ||||||||
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | -1,506,000.00 | 6,385,000.00 | 2,554,000.00 | 1,468,000.00 | 3,423,000.00 | 2,861,687.00 | 179,479,000.00 | ||||||||
| Total Operating Expenses | 39,444,999.00 | 41,572,877.00 | 11,111,100.00 | 11,625,989.00 | 44,009,000.00 | 46,035,000.00 | 21,156,000.00 | 23,595,000.00 | 37,432,000.00 | 57,082,000.00 | 289,206,000.00 | ||||||||
| Cost and Exponses | 202,196,862.00 | 223,515,571.00 | 223,714,319.00 | 236,206,375.00 | 273,717,000.00 | 313,112,000.00 | 462,236,000.00 | 526,380,000.00 | 825,862,000.00 | 1,182,605,000.00 | 1,061,080,999.00 | ||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
4,625,174.00
+0% |
5,734,657.00
+24% |
18,597,080.00
+224% |
13,521,200.00
-27% |
20,341,000.00
+50% |
18,135,000.00
-11% |
32,877,000.00
+81% |
41,993,000.00
+28% |
69,155,000.00
+65% |
98,707,000.00
+43% |
97,795,000.00
-1% |
||||||||
| Operating Income Ratio | (0.02%) | (0.03%) | (0.08%) | (0.05%) | (0.07%) | (0.05%) | (0.07%) | (0.07%) | (0.08%) | (0.08%) | (0.08%) | ||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 734,983.00 | 836,044.00 | 62,385.00 | 142,000.00 | 99,000.00 | 582,000.00 | 281,000.00 | 225,000.00 | 177,000.00 | 2,572,000.00 | 3,523,000.00 | ||||||||
| Interest Expenses | 0.00 | 0.00 | 882,002.00 | 1,102,912.00 | 703,000.00 | 1,107,000.00 | 1,954,000.00 | 1,872,000.00 | 2,284,000.00 | 3,786,000.00 | 5,459,000.00 | ||||||||
| Total Other Income/Exp... | -655,371.00 | -2,195,836.00 | -1,547,042.00 | -968,918.00 | -1,998,000.00 | 3,256,000.00 | -2,389,000.00 | -2,873,000.00 | -12,613,000.00 | -5,264,000.00 | -5,489,000.00 | ||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 5,551,294.00 | 7,082,498.00 | 20,302,390.00 | 17,388,649.00 | 19,944,000.00 | 27,708,000.00 | 40,546,000.00 | 50,573,000.00 | 74,243,000.00 | 118,408,000.00 | 126,931,000.00 | ||||||||
| EBITDA ratio | (0.03%) | (0.03%) | (0.08%) | (0.06%) | (0.08%) | (0.06%) | (0.08%) | (0.09%) | (0.09%) | (0.09%) | (0.11%) | ||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 3,969,803.00 | 3,538,821.00 | 17,050,038.00 | 14,291,082.00 | 16,546,000.00 | 21,391,000.00 | 30,488,000.00 | 39,120,000.00 | 56,542,000.00 | 93,443,000.00 | 92,306,000.00 | ||||||||
| Income Before Tax Ratio | (0.02%) | (0.02%) | (0.07%) | (0.06%) | (0.06%) | (0.06%) | (0.06%) | (0.07%) | (0.06%) | (0.07%) | (0.08%) | ||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 403,012.00 | 710,067.00 | 494,692.00 | 575,388.00 | 1,979,000.00 | 5,775,000.00 | 8,291,000.00 | 11,660,000.00 | 18,318,000.00 | 30,633,000.00 | 29,023,000.00 | ||||||||
| Net Income | |||||||||||||||||||
| Net Income | 3,566,791.00
+0% |
2,828,754.00
-21% |
12,568,122.00
+344% |
10,135,534.00
-19% |
10,745,000.00
+6% |
13,433,000.00
+25% |
15,850,000.00
+18% |
18,560,000.00
+17% |
25,116,000.00
+35% |
46,846,000.00
+87% |
48,012,000.00
+2% |
||||||||
| Net Income Ratio | (0.02%) | (0.01%) | (0.05%) | (0.04%) | (0.04%) | (0.04%) | (0.03%) | (0.03%) | (0.03%) | (0.04%) | (0.04%) | ||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.02 | 0.01 | 0.06 | 0.05 | 0.05 | 0.06 | 0.07 | 0.08 | 0.10 | 0.18 | 0.17 | ||||||||
| Diluted EPS | 0.02 | 0.01 | 0.06 | 0.05 | 0.05 | 0.06 | 0.07 | 0.08 | 0.10 | 0.18 | 0.17 | ||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 200,010,710.00 | 200,010,888.00 | 200,259,353.00 | 200,259,353.00 | 199,221,666.00 | 222,138,002.00 | 222,548,615.00 | 223,922,271.00 | 243,015,576.00 | 261,090,311.00 | 276,865,614.00 | ||||||||
| Diluted Share Outstanding | 200,001,000.00 | 200,001,000.00 | 200,259,353.00 | 200,259,353.00 | 199,221,666.00 | 222,341,931.00 | 223,032,684.00 | 224,615,942.00 | 243,873,133.00 | 262,034,374.00 | 277,743,829.00 | ||||||||