Also trades as: GUDHF (OTC) · $vol 0M

A$5.59 ($3.89)

-0.04 (-0.71%)

Weekly Expected Move ±2.8%

A$5 A$5 A$6 A$6 A$6

ASX · Consumer Cyclical · Auto - Parts · Tech Score Strong Sell · Power 30 · A$745.5M mcap · 132M float · 0.305% daily turnover

Revenue

$997M +1.0% ▲

5Y CAGR: +17.9%

Gross Profit

$412M -5.3% ▼

5Y CAGR: +15.2%

Operating Income

$167M +47.2% ▲

5Y CAGR: +23.8%

Net Income

-$106M -207.6% ▼

EPS (Diluted)

$-0.76 -208.6% ▼

EBITDA

$11M -95.0% ▼

5Y CAGR: -34.0%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$557M	$827M	$917M	$987M	$997M
YoY Growth	+27.2%	+48.4%	+10.9%	+7.7%	+1.0%
Cost of Revenue	$310M	$499M	$605M	$552M	$585M
Gross Profit	$247M	$336M	$432M	$435M	$412M
Gross Margin	44.3%	40.7%	47.2%	44.1%	41.3%
R&D Expenses	$16M	$15M	$24M	$35M	$31M
SG&A Expenses	$132M	$180M	$218M	$210M	$214M
Operating Expenses	$171M	$197M	$206M	$322M	$245M
Operating Income	$75M	$138M	$190M	$113M	$167M
Operating Margin	13.5%	16.6%	20.7%	11.5%	16.8%
Interest Expense	$9M	$19M	$29M	$27M	$27M
Income Before Tax	$87M	$61M	$127M	$141M	-$75M
Tax Expense	$26M	$32M	$33M	$41M	$31M
Net Income	$61M	$27M	$98M	$99M	-$106M
Net Margin	10.9%	3.3%	10.7%	10.0%	-10.7%
EPS (Diluted)	$0.64	$0.23	$0.69	$0.70	$-0.76
EBITDA	$113M	$116M	$211M	$214M	$11M
Shares Outstanding	95M	120M	142M	142M	139M

Line Item	FY2021 Q2	FY2021 Q4	FY2022 Q2	FY2022 Q4	FY2023 Q2	FY2023 Q4	FY2024 Q2	FY2024 Q4
Revenue	$332M	$503M	$517M	$520M	$493M	$495M	$504M	$494M
Cost of Revenue	$184M	$316M	$311M	$294M	$272M	$280M	$282M	$290M
Gross Profit	$148M	$188M	$206M	$226M	$221M	$215M	$222M	$203M
Gross Margin	44.7%	37.3%	39.9%	43.4%	44.8%	43.4%	44.0%	41.2%
R&D Expenses	$9M	$7M	$9M	$17M	$18M	$17M	$16M	$14M
SG&A Expenses	$77M	$100M	$104M	$105M	$106M	$104M	$108M	$105M
Operating Expenses	$96M	$107M	$113M	$123M	$123M	$121M	$125M	$120M
Operating Income	$52M	$81M	$93M	$103M	$97M	$93M	$97M	$84M
Operating Margin	15.7%	16.0%	18.0%	19.8%	19.7%	18.8%	19.2%	17.0%
Interest Expense	$6M	$13M	$13M	$16M	$14M	$13M	$15M	$14M
Income Before Tax	$39M	$21M	$62M	$71M	$74M	$67M	$49M	-$125M
Tax Expense	$14M	$18M	$16M	$18M	$22M	$19M	$16M	$15M
Net Income	$24M	$3M	$46M	$53M	$51M	$49M	$33M	-$139M
Net Margin	7.3%	0.6%	8.8%	10.2%	10.3%	9.8%	6.6%	-28.2%
EPS (Diluted)	$0.21	$0.02	$0.32	$0.37	$0.36	$0.34	$0.23	$-1.00
EBITDA	$55M	$61M	$102M	$112M	$113M	$107M	$93M	-$82M
Shares Outstanding	117M	154M	142M	142M	142M	142M	142M	140M

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