G8 Education Limited (ASX:GEM)
Australia flag Australia · Delayed Price · Currency is AUD
1.310
+0.005 (0.38%)
Mar 28, 2025, 4:10 PM AEST

G8 Education Income Statement

Millions AUD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Operating Revenue
1,015983.44901.29866.34776.46
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Revenue
1,015983.44901.29866.34776.46
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Revenue Growth (YoY)
3.24%9.12%4.03%11.58%-15.29%
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Cost of Revenue
86.0691.5991.9886.7481.79
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Gross Profit
929.21891.85809.31779.6694.66
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Selling, General & Admin
623.37605.17563.14539.7428.34
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Other Operating Expenses
47.8464.0247.6644.8250.58
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Operating Expenses
775.78772.18706.09673.19571.88
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Operating Income
153.43119.67103.22106.41122.78
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Interest Expense
-55.02-53.05-48.37-50.8-66.68
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Interest & Investment Income
1.381.740.410.080.88
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Earnings From Equity Investments
2.64-0.1-0.1--
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Currency Exchange Gain (Loss)
-----0.04
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Other Non Operating Income (Expenses)
-0.510.47-3.99-0.70.53
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EBT Excluding Unusual Items
101.9168.7451.1854.9957.47
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Merger & Restructuring Charges
-----2.4
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Impairment of Goodwill
--2.1-6.39--142.04
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Gain (Loss) on Sale of Assets
-4.38-1.960.276.5910.43
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Asset Writedown
-4.0415.750.1--130.51
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Other Unusual Items
2.71-7.423.970.06
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Pretax Income
97.6981.1253.6965.55-206.98
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Income Tax Expense
3025.0617.0819.86-18.01
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Net Income
67.6956.0636.6145.68-188.97
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Net Income to Common
67.6956.0636.6145.68-188.97
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Net Income Growth
20.75%53.13%-19.87%--
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Shares Outstanding (Basic)
807810835847745
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Shares Outstanding (Diluted)
811813838850745
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Shares Change (YoY)
-0.22%-2.93%-1.46%14.13%43.30%
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EPS (Basic)
0.080.070.040.05-0.25
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EPS (Diluted)
0.080.070.040.05-0.25
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EPS Growth
21.04%57.67%-18.62%--
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Free Cash Flow
135.16157.8578.2842.88164.23
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Free Cash Flow Per Share
0.170.190.090.050.22
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Dividend Per Share
0.0550.0450.0300.030-
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Dividend Growth
22.22%50.00%---
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Gross Margin
91.52%90.69%89.80%89.99%89.47%
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Operating Margin
15.11%12.17%11.45%12.28%15.81%
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Profit Margin
6.67%5.70%4.06%5.27%-24.34%
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Free Cash Flow Margin
13.31%16.05%8.69%4.95%21.15%
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EBITDA
184.54149.88128.96127.37143.57
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EBITDA Margin
18.18%15.24%14.31%14.70%18.49%
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D&A For EBITDA
31.1130.2125.7420.9720.79
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EBIT
153.43119.67103.22106.41122.78
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EBIT Margin
15.11%12.17%11.45%12.28%15.81%
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Effective Tax Rate
30.71%30.89%31.82%30.31%-
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Revenue as Reported
1,022987905.22878.73788.36
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.