Beacon
BLX.AXBeacon Lighting Group Limited Price (BLX.AX)
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Shares Outstanding
225,431,615
(0.8196)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Beacon Lighting Group LimitedCurrency: AUD
| YEAR | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
140,257,000.00
+0% |
154,519,000.00
+10% |
183,129,000.00
+19% |
196,705,000.00
+7% |
217,372,000.00
+11% |
237,680,000.00
+9% |
247,148,000.00
+4% |
252,549,000.00
+2% |
289,314,000.00
+15% |
304,793,000.00
+5% |
312,444,000.00
+3% |
324,812,000.00
+4% |
|||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 48,497,000.00 | 53,678,000.00 | 63,345,000.00 | 68,985,000.00 | 78,764,000.00 | 80,899,000.00 | 88,592,000.00 | 91,475,000.00 | 91,344,000.00 | 93,931,000.00 | 100,622,000.00 | 100,247,000.00 | |||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
91,760,000.00
+0% |
100,841,000.00
+10% |
119,784,000.00
+19% |
127,720,000.00
+7% |
138,608,000.00
+9% |
156,781,000.00
+13% |
158,556,000.00
+1% |
161,074,000.00
+2% |
197,970,000.00
+23% |
210,862,000.00
+7% |
211,822,000.00
+0% |
224,565,000.00
+6% |
|||||||
| Gross Profit Ratio | (0.65%) | (0.65%) | (0.65%) | (0.65%) | (0.64%) | (0.66%) | (0.64%) | (0.64%) | (0.68%) | (0.69%) | (0.68%) | (0.69%) | |||||||
| 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 | 0.00 | |||||||
| General and Administrative | 12,297,000.00 | 14,177,000.00 | 16,436,000.00 | 15,498,000.00 | 15,292,000.00 | 16,611,000.00 | 15,895,000.00 | 15,126,000.00 | 17,924,000.00 | 17,766,000.00 | 18,321,000.00 | 20,230,000.00 | |||||||
| Selling, General & Admin... | 76,753,000.00 | 84,115,000.00 | 94,948,000.00 | 100,512,000.00 | 114,120,000.00 | 127,576,000.00 | 133,681,000.00 | 125,893,000.00 | 138,433,000.00 | 147,922,000.00 | 157,422,000.00 | 173,321,000.00 | |||||||
| Selling & Marketing Exp... | 64,456,000.00 | 69,938,000.00 | 78,512,000.00 | 85,014,000.00 | 98,828,000.00 | 110,965,000.00 | 117,786,000.00 | 115,916,000.00 | 121,390,000.00 | 129,800,000.00 | 139,244,000.00 | 153,091,000.00 | |||||||
| Depreciation and Amortiz... | 2,355,000.00 | 2,021,000.00 | 2,353,000.00 | 2,546,000.00 | 3,190,000.00 | 3,864,000.00 | 4,509,000.00 | 24,464,000.00 | 26,419,000.00 | 28,897,000.00 | 30,843,000.00 | 34,720,000.00 | |||||||
| Other Expenses | 0.00 | 5,082,000.00 | 3,858,000.00 | 3,546,000.00 | 3,060,000.00 | 1,776,000.00 | 1,655,000.00 | 8,834,000.00 | 817,000.00 | 603,000.00 | -320,000.00 | 0.00 | |||||||
| Total Operating Expenses | 76,753,000.00 | 82,892,000.00 | 94,833,000.00 | 100,491,000.00 | 114,027,000.00 | 127,516,000.00 | 133,424,000.00 | 125,893,000.00 | 138,433,000.00 | 147,922,000.00 | 157,742,000.00 | 173,321,000.00 | |||||||
| Cost and Exponses | 125,250,000.00 | 136,570,000.00 | 158,178,000.00 | 169,476,000.00 | 192,791,000.00 | 208,415,000.00 | 222,016,000.00 | 217,368,000.00 | 229,777,000.00 | 241,853,000.00 | 258,363,999.00 | 273,568,000.00 | |||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
15,007,000.00
+0% |
17,888,000.00
+19% |
24,869,000.00
+39% |
27,208,000.00
+9% |
24,488,000.00
-10% |
29,205,000.00
+19% |
24,875,000.00
-15% |
35,181,000.00
+41% |
59,537,000.00
+69% |
62,940,000.00
+6% |
54,080,000.00
-14% |
51,244,000.00
-5% |
|||||||
| Operating Income Ratio | (0.11%) | (0.12%) | (0.14%) | (0.14%) | (0.11%) | (0.12%) | (0.10%) | (0.14%) | (0.21%) | (0.21%) | (0.17%) | (0.16%) | |||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 837,000.00 | 892,000.00 | 1,119,000.00 | 1,068,000.00 | 1,211,000.00 | 1,560,000.00 | 2,013,999.00 | 6,179,000.00 | 5,744,000.00 | 171,000.00 | 187,000.00 | 1,268,000.00 | |||||||
| Interest Expenses | 837,000.00 | 1,009,000.00 | 1,210,000.00 | 1,169,000.00 | 1,254,000.00 | 1,603,000.00 | 2,013,999.00 | 6,179,000.00 | 5,744,000.00 | 5,764,000.00 | 6,648,000.00 | 8,462,000.00 | |||||||
| Total Other Income/Exp... | -1,422,000.00 | 331,000.00 | -1,004,000.00 | 5,024,000.00 | -1,118,000.00 | -1,500,000.00 | -1,757,000.00 | -3,294,000.00 | -5,779,000.00 | -4,911,000.00 | -6,352,000.00 | -7,941,000.00 | |||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 16,615,000.00 | 19,909,000.00 | 27,222,000.00 | 29,754,000.00 | 27,678,000.00 | 33,069,000.00 | 29,384,000.00 | 59,645,000.00 | 64,158,000.00 | 91,837,000.00 | 84,923,000.00 | 86,485,000.00 | |||||||
| EBITDA ratio | (0.12%) | (0.13%) | (0.15%) | (0.15%) | (0.13%) | (0.14%) | (0.12%) | (0.24%) | (0.30%) | (0.30%) | (0.27%) | (0.27%) | |||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 14,170,000.00 | 17,057,000.00 | 23,832,000.00 | 26,161,000.00 | 23,370,000.00 | 27,705,000.00 | 23,118,000.00 | 31,887,000.00 | 53,758,000.00 | 58,029,000.00 | 48,182,000.00 | 43,303,000.00 | |||||||
| Income Before Tax Ratio | (0.10%) | (0.11%) | (0.13%) | (0.13%) | (0.11%) | (0.12%) | (0.09%) | (0.13%) | (0.19%) | (0.19%) | (0.15%) | (0.13%) | |||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 4,304,000.00 | 5,260,000.00 | 6,893,000.00 | 7,863,000.00 | 6,726,000.00 | 8,115,000.00 | 7,074,000.00 | 9,662,000.00 | 16,100,000.00 | 17,303,000.00 | 14,539,000.00 | 13,201,000.00 | |||||||
| Net Income | |||||||||||||||||||
| Net Income | 9,866,000.00
+0% |
11,797,000.00
+20% |
16,939,000.00
+44% |
18,298,000.00
+8% |
16,644,000.00
-9% |
19,590,000.00
+18% |
16,044,000.00
-18% |
22,225,000.00
+39% |
37,630,000.00
+69% |
40,726,000.00
+8% |
33,643,000.00
-17% |
30,102,000.00
-11% |
|||||||
| Net Income Ratio | (0.07%) | (0.08%) | (0.09%) | (0.09%) | (0.08%) | (0.08%) | (0.06%) | (0.09%) | (0.13%) | (0.13%) | (0.11%) | (0.09%) | |||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.05 | 0.05 | 0.08 | 0.09 | 0.08 | 0.09 | 0.07 | 0.10 | 0.17 | 0.18 | 0.15 | 0.13 | |||||||
| Diluted EPS | 0.05 | 0.05 | 0.08 | 0.09 | 0.08 | 0.09 | 0.07 | 0.10 | 0.17 | 0.18 | 0.15 | 0.13 | |||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 215,001,743.00 | 215,000,000.00 | 215,064,423.00 | 215,110,924.00 | 215,224,437.00 | 215,436,971.00 | 217,720,179.00 | 219,877,368.00 | 222,319,208.00 | 223,321,406.00 | 223,598,913.00 | 225,431,615.00 | |||||||
| Diluted Share Outstanding | 215,000,000.00 | 215,000,000.00 | 215,193,269.00 | 215,180,919.00 | 215,283,871.00 | 215,617,458.00 | 217,773,536.00 | 220,033,386.00 | 222,505,374.00 | 223,321,406.00 | 223,598,913.00 | 225,431,615.00 | |||||||