Tabcorp Holdings Limited
Tabcorp Holdings Limited (TAH.AX) Financial Performance & Income Statement Overview
Explore the financials of Tabcorp Holdings Limited (TAH.AX), including yearly and quarterly data on income, cash flow, and balance sheets.
Tabcorp Holdings Limited (TAH.AX) Income Statement & Financial Overview
View the income breakdown for Tabcorp Holdings Limited TAH.AX across both annual and quarterly reports.
Metric | Q4 2024 | Q2 2024 | Q4 2023 | Q2 2023 |
---|---|---|---|---|
Revenue | $1.14B | $1.03B | $999.30M | $1.10B |
Cost of Revenue | $891.20M | $885.70M | $836.00M | $922.50M |
Gross Profit | $244.70M | $145.70M | $163.30M | $179.30M |
Gross Profit Ratio | $0.22 | $0.14 | $0.16 | $0.16 |
R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
SG&A Expenses | $834.20M | $146.60M | $110.50M | $125.60M |
Operating Expenses | $834.20M | $142.50M | $99.40M | $120.80M |
Total Costs & Expenses | $834.20M | $1.03B | $935.40M | $1.04B |
Interest Income | $5.30M | $12.00M | $2.90M | $1.70M |
Interest Expense | $26.60M | $25.20M | $22.30M | $14.60M |
Depreciation & Amortization | -$2.90M | $119.80M | $117.10M | $123.40M |
EBITDA | -$64.30M | $132.90M | $181.00M | $181.90M |
EBITDA Ratio | -$0.06 | $0.12 | $0.18 | $0.17 |
Operating Income | $301.70M | $3.20M | $63.90M | $58.50M |
Operating Income Ratio | $0.27 | $0.003 | $0.06 | $0.05 |
Other Income/Expenses (Net) | -$1.06B | -$856.50M | -$43.80M | -$345.10M |
Income Before Tax | -$763.30M | -$853.30M | $20.10M | $65.30M |
Income Before Tax Ratio | -$0.67 | -$0.83 | $0.02 | $0.06 |
Income Tax Expense | -$40.80M | -$219.30M | $3.80M | $12.40M |
Net Income | -$722.90M | -$636.80M | $14.80M | $51.70M |
Net Income Ratio | -$0.64 | -$0.62 | $0.01 | $0.05 |
EPS | -$0.31 | -$0.28 | $0.007 | $0.02 |
Diluted EPS | -$0.31 | -$0.28 | $0.007 | $0.02 |
Weighted Avg Shares Outstanding | $2.30B | $2.26B | $2.23B | $2.25B |
Weighted Avg Shares Outstanding (Diluted) | $2.31B | $2.26B | $2.23B | $2.25B |
Over the last four quarters, Tabcorp Holdings Limited's revenue moved from $1.10B in Q2 2023 to $1.14B in Q4 2024. Operating income in Q4 2024 was $301.70M, with a strong operating margin of 27%. Despite fluctuations in R&D and SG&A expenses, EBITDA for Tabcorp Holdings Limited remained robust at -$64.30M, reflecting operational efficiency. Net income dropped to -$722.90M, with an EPS of -$0.31. Disciplined expense management helped sustain profitability, highlighting solid overall financial performance.
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