Anteris Technologies Ltd (ASX: AVR)
Australia
· Delayed Price · Currency is AUD 9.68
+0.46 (4.99%)
Nov 21, 2024, 4:10 PM AEST
Anteris Technologies Income Statement
Financials in millions AUD. Fiscal year is January - December.
Millions AUD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 3.89 | 4.11 | 4.59 | 7.79 | 7.08 | 17.08 | Upgrade
|
| Revenue Growth (YoY) | -12.74% | -10.43% | -41.08% | 10.06% | -58.54% | -33.30% | Upgrade
|
| Cost of Revenue | 2.25 | 1.59 | 1.98 | 1.64 | 2.72 | 6.69 | Upgrade
|
| Gross Profit | 1.63 | 2.52 | 2.61 | 6.15 | 4.36 | 10.38 | Upgrade
|
| Selling, General & Admin | 54.82 | 46.3 | 34.34 | 19.22 | 16.92 | 30.28 | Upgrade
|
| Research & Development | 36.58 | 22.85 | 13.21 | 8.01 | 4.63 | 3.32 | Upgrade
|
| Other Operating Expenses | 1.53 | 1.21 | 0.7 | 0.58 | 0.56 | 0.87 | Upgrade
|
| Operating Expenses | 96.24 | 73.15 | 49.99 | 29.16 | 23.33 | 36.09 | Upgrade
|
| Operating Income | -94.61 | -70.63 | -47.39 | -23.01 | -18.98 | -25.71 | Upgrade
|
| Interest Expense | -0.45 | -0.41 | -0.97 | -1.5 | -0.57 | -0.51 | Upgrade
|
| Interest & Investment Income | 0.71 | 0.64 | 0.31 | 0.09 | 0.19 | 0.07 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.08 | -0.92 | 2.33 | 0.61 | -0.58 | -0.78 | Upgrade
|
| Other Non Operating Income (Expenses) | 2.32 | 2.25 | 1.37 | 0.91 | 4.58 | 0.31 | Upgrade
|
| EBT Excluding Unusual Items | -92.11 | -69.08 | -44.34 | -22.91 | -15.37 | -26.62 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | - | -1.59 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | - | 24.91 | Upgrade
|
| Asset Writedown | - | - | - | - | - | -2.89 | Upgrade
|
| Other Unusual Items | - | - | - | - | 0.1 | - | Upgrade
|
| Pretax Income | -92.11 | -69.08 | -44.34 | -22.91 | -15.27 | -6.18 | Upgrade
|
| Income Tax Expense | -0.19 | -0.19 | - | - | - | - | Upgrade
|
| Earnings From Continuing Operations | -91.92 | -68.89 | -44.34 | -22.91 | -15.27 | -6.18 | Upgrade
|
| Minority Interest in Earnings | 4.02 | 1.56 | - | - | - | 0.36 | Upgrade
|
| Net Income | -87.9 | -67.33 | -44.34 | -22.91 | -15.27 | -5.82 | Upgrade
|
| Net Income to Common | -87.9 | -67.33 | -44.34 | -22.91 | -15.27 | -5.82 | Upgrade
|
| Shares Outstanding (Basic) | 17 | 16 | 13 | 7 | 6 | 6 | Upgrade
|
| Shares Outstanding (Diluted) | 17 | 16 | 13 | 7 | 6 | 6 | Upgrade
|
| Shares Change (YoY) | 19.52% | 16.79% | 80.21% | 25.40% | 0.18% | 93.20% | Upgrade
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| EPS (Basic) | -5.08 | -4.31 | -3.32 | -3.09 | -2.58 | -0.99 | Upgrade
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| EPS (Diluted) | -5.08 | -4.31 | -3.32 | -3.09 | -2.58 | -0.99 | Upgrade
|
| Free Cash Flow | -73.06 | -54.98 | -41.27 | -19.57 | -14.66 | -22.93 | Upgrade
|
| Free Cash Flow Per Share | -4.22 | -3.52 | -3.09 | -2.64 | -2.48 | -3.89 | Upgrade
|
| Gross Margin | 42.02% | 61.23% | 56.83% | 78.95% | 61.53% | 60.81% | Upgrade
|
| Operating Margin | -2433.39% | -1718.11% | -1032.36% | -295.31% | -268.08% | -150.55% | Upgrade
|
| Profit Margin | -2260.86% | -1637.85% | -966.01% | -294.02% | -215.78% | -34.08% | Upgrade
|
| Free Cash Flow Margin | -1879.03% | -1337.47% | -899.21% | -251.19% | -207.12% | -134.31% | Upgrade
|
| EBITDA | -92.3 | -68.72 | -46.35 | -22.23 | -18.23 | -24.87 | Upgrade
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| EBITDA Margin | - | - | - | -285.32% | -257.50% | -145.64% | Upgrade
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| D&A For EBITDA | 2.31 | 1.92 | 1.03 | 0.78 | 0.75 | 0.84 | Upgrade
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| EBIT | -94.61 | -70.63 | -47.39 | -23.01 | -18.98 | -25.71 | Upgrade
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| EBIT Margin | - | - | - | -295.31% | -268.08% | -150.55% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.