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NEXTDC Limited
NXDCF•PNK
Real Estate
Real Estate - Services
$9.09
$0.00(0.00%)
NEXTDC Limited (NXDCF) Financial Performance & Income Statement Overview
Review NEXTDC Limited’s income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns.
Revenue Growth
11.58%
↑ 11.58%
Operating Income Growth
-43.00%
↓ 43.00%
Net Income Growth
-72.17%
↓ 72.17%
Operating Cash Flow Growth
1.58%
↑ 1.58%
Operating Margin
21.84%
↑ 21.84%
Gross Margin
38.50%
↑ 38.50%
Net Profit Margin
-11.38%
↓ 11.38%
ROE
-1.52%
↓ 1.52%
ROIC
1.67%
↑ 1.67%
NEXTDC Limited (NXDCF) Income Statement & Financial Overview
Review NEXTDC Limited's (NXDCF) income statement with detailed quarterly and annual figures.
| Metric | Q4 2024 | Q2 2024 | Q4 2023 | Q3 2023 |
|---|---|---|---|---|
| Revenue | $178.69M | $209.12M | $202.69M | $101.34M |
| Cost of Revenue | $62.48M | $176.03M | $167.49M | $41.91M |
| Gross Profit | $116.21M | $33.08M | $35.19M | $59.44M |
| Gross Profit Ratio | $0.65 | $0.16 | $0.17 | $0.59 |
| R&D Expenses | $15.93M | $0.00 | $4.15M | $4.15M |
| SG&A Expenses | $35.74M | $12.91M | $14.71M | $13.28M |
| Operating Expenses | $51.67M | $12.91M | $14.71M | $52.21M |
| Total Costs & Expenses | $114.15M | $188.94M | $182.20M | $94.12M |
| Interest Income | $17.04M | $15.61M | $0.00 | $18.37M |
| Interest Expense | $42.55M | $49.41M | $47.71M | $0.00 |
| Depreciation & Amortization | $88.67M | $79.03M | $71.82M | $29.02M |
| EBITDA | $114.22M | $115.73M | $92.31M | $37.15M |
| EBITDA Ratio | $0.64 | $0.47 | $0.46 | $0.39 |
| Operating Income | $64.53M | $20.18M | $20.49M | $10.24M |
| Operating Income Ratio | $0.36 | $0.10 | $0.10 | $0.10 |
| Other Income/Expenses (Net) | -$84.77M | -$32.88M | -$29.83M | -$49.24M |
| Income Before Tax | -$20.23M | -$12.71M | -$20.08M | -$11.14M |
| Income Before Tax Ratio | -$0.11 | -$0.06 | -$0.10 | -$0.11 |
| Income Tax Expense | $1.43M | $6.41M | $569000.00 | $284500.00 |
| Net Income | -$21.66M | -$22.48M | -$22.86M | -$11.43M |
| Net Income Ratio | -$0.12 | -$0.11 | -$0.11 | -$0.11 |
| EPS | -$0.04 | -$0.04 | -$0.05 | -$0.02 |
| Diluted EPS | -$0.04 | -$0.04 | -$0.05 | -$0.02 |
| Weighted Avg Shares Outstanding | $545.37M | $520.54M | $468.19M | $468.23M |
| Weighted Avg Shares Outstanding (Diluted) | $545.36M | $520.54M | $468.19M | $468.61M |
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