Supply Network Limited
Supply Network Limited (SNL.AX) Financial Performance & Income Statement Overview
View comprehensive annual and quarterly summaries for Supply Network Limited (SNL.AX), featuring income statements, balance sheets, and cash flow data.
Supply Network Limited (SNL.AX) Income Statement & Financial Overview
View the income breakdown for Supply Network Limited SNL.AX across both annual and quarterly reports.
| Metric | Q4 2024 | Q2 2024 | Q4 2023 | Q2 2023 |
|---|---|---|---|---|
| Revenue | $157.37M | $145.34M | $133.06M | $119.19M |
| Cost of Revenue | $89.12M | $113.03M | $102.52M | $92.34M |
| Gross Profit | $68.25M | $32.31M | $30.54M | $26.85M |
| Gross Profit Ratio | $0.43 | $0.22 | $0.23 | $0.23 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $26.73M | $9.89M | $8.66M | $7.96M |
| Operating Expenses | $26.73M | $9.89M | $8.66M | $7.96M |
| Total Costs & Expenses | $115.85M | $122.92M | $111.18M | $100.30M |
| Interest Income | $28000.00 | $114000.00 | $57000.00 | $41000.00 |
| Interest Expense | $1.26M | $1.10M | $1.02M | $829000.00 |
| Depreciation & Amortization | -$2.04M | $4.46M | $4.00M | $3.50M |
| EBITDA | $24.87M | $26.89M | $25.93M | $22.41M |
| EBITDA Ratio | $0.16 | $0.18 | $0.19 | $0.19 |
| Operating Income | $41.52M | $22.42M | $21.88M | $18.89M |
| Operating Income Ratio | $0.26 | $0.15 | $0.16 | $0.16 |
| Other Income/Expenses (Net) | -$15.83M | -$985000.00 | -$959000.00 | -$782000.00 |
| Income Before Tax | $25.68M | $21.44M | $20.92M | $18.11M |
| Income Before Tax Ratio | $0.16 | $0.15 | $0.16 | $0.15 |
| Income Tax Expense | $7.69M | $6.40M | $6.23M | $5.40M |
| Net Income | $17.99M | $15.04M | $14.70M | $12.71M |
| Net Income Ratio | $0.11 | $0.10 | $0.11 | $0.11 |
| EPS | $0.42 | $0.36 | $0.35 | $0.31 |
| Diluted EPS | $0.42 | $0.36 | $0.35 | $0.30 |
| Weighted Avg Shares Outstanding | $42.53M | $41.67M | $41.45M | $40.93M |
| Weighted Avg Shares Outstanding (Diluted) | $42.53M | $41.84M | $41.45M | $42.37M |
Over the last four quarters, Supply Network Limited's revenue moved from $119.19M in Q2 2023 to $157.37M in Q4 2024. Operating income in Q4 2024 was $41.52M, with a strong operating margin of 26%. Despite fluctuations in R&D and SG&A expenses, EBITDA for Supply Network Limited remained robust at $24.87M, reflecting operational efficiency. Net income rose to $17.99M, with an EPS of $0.42. Disciplined expense management helped sustain profitability, highlighting solid overall financial performance.
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