GUD Holdings Limited (ASX: GUD)

GUD Holdings Income Statement

Financials in millions AUD. Fiscal year is July - June.

Year	2023	2022	2021	2020	2019
Revenue	1,037	826.77	556.98	438.02	434.08
Revenue Growth (YoY)	25.42%	48.44%	27.16%	0.91%	9.43%
Cost of Revenue	604.96	491.75	310.48	234.98	222.09
Gross Profit	431.94	335.02	246.51	203.04	211.99
Selling, General & Admin	209.42	171.81	124.94	111.91	110.06
Research & Development	26.8	15.1	15.6	12.56	11.32
Other Operating Expenses	1.85	-10.53	3.41	-2.75	0.49
Operating Expenses	236.22	197.45	140.53	127.21	124.42
Operating Income	195.72	137.58	105.97	75.82	88.91
Interest Income	1.35	0.08	8.91	0.09	7.32
Interest Expense	29.18	18.68	8.88	9.68	7.45
Other Expense / Income	36.16	59.15	19.03	2.59	8.53
Pretax Income	132.43	60.53	86.97	63.65	80.25
Income Tax	33.82	32.5	26.01	19.97	20.69
Net Income	97.92	27.34	60.97	43.68	59.56
Net Income Growth	258.17%	-55.16%	39.58%	-26.66%	18.00%
Shares Outstanding (Basic)	141	119	94	89	89
Shares Outstanding (Diluted)	142	120	95	90	90
Shares Change	18.26%	27.12%	4.98%	0.29%	3.40%
EPS (Basic)	0.70	0.23	0.65	0.49	0.67
EPS (Diluted)	0.69	0.23	0.64	0.48	0.66
EPS Growth	200.00%	-64.06%	33.33%	-27.27%	13.79%
Free Cash Flow	169.87	65.49	62.61	52.8	38.24
Free Cash Flow Per Share	1.19	0.54	0.66	0.59	0.43
Gross Margin	41.66%	40.52%	44.26%	46.35%	48.84%
Operating Margin	18.88%	16.64%	19.03%	17.31%	20.48%
Profit Margin	9.44%	3.31%	10.95%	9.97%	13.72%
Free Cash Flow Margin	16.38%	7.92%	11.24%	12.05%	8.81%
Effective Tax Rate	25.53%	53.69%	29.90%	31.37%	25.78%
EBITDA	248.21	174.1	124.55	90.82	92.2
EBITDA Margin	23.94%	21.06%	22.36%	20.74%	21.24%
Depreciation & Amortization	52.48	36.52	18.57	15	3.3
EBIT	195.72	137.58	105.97	75.82	88.91
EBIT Margin	18.88%	16.64%	19.03%	17.31%	20.48%

Sources: The data provider is Financial Modeling Prep and the numbers are sourced from SEC filings.