ASX Limited
ASX.AX
ASX
69.82
AUD+0.03(+0.04%)
As of today
ASX Limited fundamentals
ASX.AX Income Statement
Period Ending | Jun 30, 1997 | Jun 30, 1998 | Jun 30, 1999 | Jun 30, 2000 | Jun 30, 2001 | Jun 30, 2002 | Jun 30, 2003 | Jun 30, 2004 | Jun 30, 2005 | Jun 30, 2006 | Jun 30, 2007 | Jun 30, 2008 | Jun 30, 2009 | Jun 30, 2010 | Jun 30, 2011 | Jun 30, 2012 | Jun 30, 2013 | Jun 30, 2014 | Jun 30, 2015 | Jun 30, 2016 | Jun 30, 2017 | Jun 30, 2018 | Jun 30, 2019 | Jun 30, 2020 | Jun 30, 2021 | Jun 30, 2022 | Jun 30, 2023 | Jun 30, 2024 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 119,890,000 | 0 | 0 | 0 | 192,602,000 | 204,390,000 | 206,812,000 | 241,236,000 | 265,971,000 | 291,956,000 | 538,073,000 | 598,228,000 | 835,381,000 | 582,161,000 | 611,657,000 | 604,100,000 | 611,200,000 | 646,200,000 | 687,100,000 | 746,300,000 | 765,700,000 | 826,700,000 | 871,300,000 | 949,000,000 | 962,300,000 | 1,041,800,000 | 1,015,900,000 | 1,051,000,000 | |
Cost of Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 44,700,000 | 47,800,000 | 52,100,000 | 55,600,000 | 52,500,000 | 39,100,000 | 40,000,000 | |
Gross Profit | 119,890,000 | 0 | 0 | 0 | 192,602,000 | 204,390,000 | 206,812,000 | 241,236,000 | 265,971,000 | 291,956,000 | 538,073,000 | 598,228,000 | 543,760,000 | 582,161,000 | 611,657,000 | 604,100,000 | 611,200,000 | 646,200,000 | 687,100,000 | 704,500,000 | 723,400,000 | 782,000,000 | 823,500,000 | 949,000,000 | 906,700,000 | 989,300,000 | 976,800,000 | 1,051,000,000 | |
Gross Profit Margin | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.651 | 1 | 1 | 1 | 1 | 1 | 1 | 0.944 | 0.945 | 0.946 | 0.945 | 1 | 0.942 | 0.95 | 0.962 | 1 | |
R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
General & Administrative Expenses | 0 | 0 | 0 | 0 | 70,054,000 | 79,325,000 | 96,812,000 | 103,874,000 | 123,117,000 | 122,693,000 | 143,710,000 | 138,504,000 | 119,402,000 | 122,239,000 | 126,247,000 | 134,500,000 | 132,100,000 | 133,200,000 | 145,600,000 | 144,800,000 | 155,200,000 | 171,300,000 | 186,900,000 | 202,500,000 | 214,300,000 | 235,700,000 | 307,200,000 | 336,900,000 | |
Selling & Marketing Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
SG&A Expenses | 0 | 0 | 0 | 0 | 70,054,000 | 79,325,000 | 96,812,000 | 103,874,000 | 123,117,000 | 122,693,000 | 143,710,000 | 138,504,000 | 119,402,000 | 122,239,000 | 126,247,000 | 134,500,000 | 132,100,000 | 133,200,000 | 145,600,000 | 144,800,000 | 155,200,000 | 171,300,000 | 186,900,000 | 202,500,000 | 214,300,000 | 235,700,000 | 307,200,000 | 336,900,000 | |
Other Expenses | 119,890,000 | 11,436,000 | 0 | 0 | 122,548,000 | 125,065,000 | 110,000,000 | 137,362,000 | 142,854,000 | 169,263,000 | 394,363,000 | 459,724,000 | 424,358,000 | 459,922,000 | 485,410,000 | 469,600,000 | 479,100,000 | 513,000,000 | 29,200,000 | 14,800,000 | 15,800,000 | -6,200,000 | 7,000,000 | -239,800,000 | 100,900,000 | 103,000,000 | 93,900,000 | 99,400,000 | |
Total Operating Expenses | 119,890,000 | 11,436,000 | 0 | 17,882,000 | 192,602,000 | 204,390,000 | 206,812,000 | 241,236,000 | 265,971,000 | 291,956,000 | 538,073,000 | 598,228,000 | 543,760,000 | 582,161,000 | 611,657,000 | 604,100,000 | 611,200,000 | 646,200,000 | 209,500,000 | 215,900,000 | 226,800,000 | 128,200,000 | 266,900,000 | 239,800,000 | 315,200,000 | 338,700,000 | 401,100,000 | 436,300,000 | |
Total Costs & Expenses | 16,356,000 | 11,436,000 | 0 | 0 | 192,602,000 | 204,390,000 | 206,812,000 | 241,236,000 | 265,971,000 | 291,956,000 | 538,073,000 | 598,228,000 | 543,760,000 | 169,900,000 | 174,621,000 | 187,600,000 | 186,100,000 | 191,200,000 | 209,500,000 | 215,900,000 | 226,800,000 | 242,800,000 | 266,900,000 | 291,900,000 | 315,200,000 | 338,700,000 | 401,100,000 | 436,300,000 | |
Interest Income | 0 | 0 | 0 | 0 | 4,652,000 | 4,315,000 | 6,459,000 | 7,220,000 | 9,214,000 | 32,510,000 | 39,769,000 | 298,385,000 | 284,594,000 | 128,159,000 | 160,666,000 | 154,300,000 | 147,600,000 | 135,600,000 | 151,400,000 | 146,300,000 | 150,500,000 | 170,900,000 | 216,200,000 | 151,300,000 | 60,700,000 | 54,900,000 | 403,900,000 | 539,700,000 | |
Interest Expense | 71,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16,018,000 | 0 | 246,117,000 | 232,048,000 | 98,849,000 | 123,068,000 | 113,800,000 | 103,500,000 | 75,700,000 | 92,300,000 | 86,300,000 | 85,200,000 | 102,400,000 | 117,400,000 | 67,400,000 | 14,000,000 | 13,800,000 | 333,100,000 | 460,600,000 | |
Depreciation & Amortization | 16,356,000 | 11,436,000 | 0 | 17,882,000 | 18,505,000 | 18,701,000 | 17,286,000 | 16,573,000 | 16,168,000 | 10,483,000 | 14,879,000 | 18,916,000 | 15,042,000 | 23,674,000 | 25,572,000 | 30,400,000 | 30,400,000 | 33,800,000 | 38,600,000 | 42,700,000 | 42,300,000 | 44,700,000 | 47,800,000 | 52,000,000 | 55,500,000 | 52,400,000 | 39,100,000 | 40,000,000 | |
EBITDA | 119,890,000 | 38,824,000 | 0 | 0 | 101,770,000 | 94,358,000 | 74,305,000 | 107,912,000 | 107,436,000 | 216,980,000 | 352,504,000 | 784,266,000 | 691,788,000 | 588,673,000 | 648,762,000 | 626,600,000 | 628,200,000 | 651,100,000 | 697,100,000 | 735,100,000 | 743,900,000 | 786,600,000 | 870,300,000 | 840,300,000 | 757,400,000 | 796,500,000 | 819,400,000 | 1,182,100,000 | |
EBITDA Margin | 1 | 0 | 0 | 0 | 0.528 | 0.462 | 0.359 | 0.447 | 0.404 | 0.743 | 0.655 | 1.311 | 0.828 | 1.011 | 1.061 | 1.037 | 1.028 | 1.008 | 1.015 | 0.985 | 0.972 | 0.951 | 0.999 | 0.885 | 0.787 | 0.765 | 0.807 | 1.125 | |
Operating Income | 103,534,000 | -11,436,000 | 0 | 0 | 83,265,000 | 75,657,000 | 57,019,000 | 91,339,000 | 91,268,000 | 137,369,000 | 337,625,000 | 440,808,000 | 385,125,000 | 412,261,000 | 437,036,000 | 416,500,000 | 425,100,000 | 455,000,000 | 477,600,000 | 530,400,000 | 538,900,000 | 583,900,000 | 604,400,000 | 657,200,000 | 647,100,000 | 703,100,000 | 614,800,000 | 614,700,000 | |
Operating Income Margin | 0.864 | 0 | 0 | 0 | 0.432 | 0.37 | 0.276 | 0.379 | 0.343 | 0.471 | 0.627 | 0.737 | 0.461 | 0.708 | 0.715 | 0.689 | 0.696 | 0.704 | 0.695 | 0.711 | 0.704 | 0.706 | 0.694 | 0.693 | 0.672 | 0.675 | 0.605 | 0.585 | |
Total Other Income/Expenses (Net) | -85,860,000 | 22,125,000 | 0 | -201,000 | -8,809,000 | 7,023,000 | 23,562,000 | 25,234,000 | 112,779,000 | 53,110,000 | 75,809,000 | 78,425,000 | 59,573,000 | 53,889,000 | 63,086,000 | 65,900,000 | 69,200,000 | 86,600,000 | 88,300,000 | 74,800,000 | 77,400,000 | 58,600,000 | 100,700,000 | 63,600,000 | -13,900,000 | -13,700,000 | -167,600,000 | 66,800,000 | |
Income Before Tax | 17,674,000 | 10,689,000 | 42,558,000 | 83,364,000 | 74,456,000 | 82,680,000 | 80,581,000 | 116,573,000 | 204,047,000 | 190,479,000 | 413,434,000 | 519,233,000 | 444,698,000 | 466,150,000 | 500,122,000 | 482,400,000 | 494,300,000 | 541,600,000 | 566,200,000 | 606,100,000 | 616,400,000 | 642,100,000 | 705,100,000 | 725,800,000 | 687,900,000 | 730,300,000 | 447,200,000 | 681,500,000 | |
Pre-Tax Income Margin | 0.147 | 0 | 0 | 0 | 0.387 | 0.405 | 0.39 | 0.483 | 0.767 | 0.652 | 0.768 | 0.868 | 0.532 | 0.801 | 0.818 | 0.799 | 0.809 | 0.838 | 0.824 | 0.812 | 0.805 | 0.777 | 0.809 | 0.765 | 0.715 | 0.701 | 0.44 | 0.648 | |
Income Tax Expense | 17,674,000 | 10,689,000 | 42,558,000 | 83,364,000 | 74,456,000 | 82,680,000 | 80,581,000 | 116,573,000 | 204,047,000 | 54,976,000 | 120,542,000 | 153,284,000 | 131,088,000 | 138,013,000 | 147,824,000 | 143,200,000 | 146,100,000 | 158,400,000 | 168,400,000 | 179,900,000 | 182,300,000 | 197,000,000 | 213,100,000 | 222,200,000 | 207,000,000 | 221,800,000 | 129,900,000 | 207,300,000 | |
Net Income | 15,674,000 | 16,699,000 | 37,727,000 | 53,618,000 | 2,000 | -100,000 | -413,000 | -532,000 | 165,469,000 | 135,503,000 | 292,892,000 | 365,949,000 | 313,610,000 | 328,137,000 | 352,298,000 | 339,200,000 | 348,200,000 | 383,200,000 | 397,800,000 | 426,200,000 | 434,100,000 | 445,100,000 | 492,000,000 | 498,600,000 | 480,900,000 | 508,500,000 | 317,300,000 | 474,200,000 | |
Net Income Margin | 0.131 | 0 | 0 | 0 | 0 | -0 | -0.002 | -0.002 | 0.622 | 0.464 | 0.544 | 0.612 | 0.375 | 0.564 | 0.576 | 0.561 | 0.57 | 0.593 | 0.579 | 0.571 | 0.567 | 0.538 | 0.565 | 0.525 | 0.5 | 0.488 | 0.312 | 0.451 | |
Earnings Per Share (EPS) | 0.16 | 0.17 | 0.37 | 0.52 | 0.5 | 0.57 | 0.56 | 0.8 | 1.59 | 1.3 | 1.73 | 2.11 | 1.8 | 1.87 | 1.98 | 1.91 | 1.96 | 1.99 | 2.06 | 2.2 | 2.25 | 2.3 | 2.54 | 2.58 | 2.48 | 2.63 | 1.64 | 2.45 | |
Diluted Earnings Per Share (EPS) | 0.16 | 0.17 | 0.37 | 0.52 | 0.49 | 0.57 | 0.55 | 0.79 | 1.58 | 1.29 | 1.72 | 2.1 | 1.8 | 1.87 | 1.98 | 1.91 | 1.96 | 1.99 | 2.06 | 2.2 | 2.25 | 2.3 | 2.54 | 2.58 | 2.48 | 2.63 | 1.64 | 2.45 | |
Weighted Average Shares Outstanding | 102,180,000 | 99,776,000 | 102,390,000 | 102,614,000 | 102,846,000 | 103,074,000 | 103,576,000 | 103,626,000 | 104,307,000 | 104,353,000 | 169,424,000 | 173,691,000 | 173,867,000 | 173,867,000 | 177,515,000 | 177,512,000 | 175,288,000 | 193,022,000 | 193,022,000 | 193,414,000 | 193,414,000 | 193,415,000 | 193,507,000 | 193,576,000 | 193,588,000 | 193,583,000 | 193,580,000 | 193,673,000 | |
Weighted Average Shares Outstanding (Diluted) | 102,180,000 | 99,776,000 | 102,390,000 | 102,614,000 | 102,846,000 | 103,074,000 | 103,576,000 | 103,626,000 | 104,981,000 | 104,746,000 | 170,002,000 | 174,022,000 | 173,975,000 | 175,066,000 | 177,512,000 | 177,894,000 | 178,068,000 | 193,022,000 | 193,414,000 | 193,414,000 | 193,415,000 | 193,507,000 | 193,576,000 | 193,588,000 | 193,592,000 | 193,583,000 | 193,580,000 | 193,673,000 |