Johns Lyng Group Limited Price (JLG.AX)

Stock Price

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High: Year High

Market Cap

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Enterprise Value

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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
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Johns Lyng Group Limited
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Income Statement

Johns Lyng Group Limited

Currency: 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
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