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Kelly Partners Group Holdings Ltd
ASX:KPG

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Kelly Partners Group Holdings Ltd Logo
Kelly Partners Group Holdings Ltd
ASX:KPG
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Price: 6.56 AUD 0.15% Market Closed
Updated: May 7, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

95.4m
+10%
Revenue
Growth Rates:
1 Year
+22%
3 Years
+104%
5 Years
+139%
7 Years
-
10 Years
-
20.1m
+22%
Operating Income
Growth Rates:
1 Year
+19%
3 Years
+41%
5 Years
+56%
7 Years
-
10 Years
-
3.6m
-8%
Net Income
Growth Rates:
1 Year
-20%
3 Years
-36%
5 Years
-35%
7 Years
-
10 Years
-

Earnings Waterfall
Kelly Partners Group Holdings Ltd

Revenue
95.4m AUD
Cost of Revenue
-48.7m AUD
Gross Profit
46.6m AUD
Operating Expenses
-26.5m AUD
Operating Income
20.1m AUD
Other Expenses
-16.5m AUD
Net Income
3.6m AUD

Income Statement
Kelly Partners Group Holdings Ltd

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Income Statement
Currency: AUD
Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023
Revenue
Revenue
30
N/A
36
+18%
39
+10%
40
+1%
40
+0%
44
+9%
45
+4%
47
+3%
49
+4%
55
+12%
65
+18%
78
+20%
87
+11%
95
+10%
Gross Profit
Cost of Revenue
(14)
(17)
(18)
(18)
(20)
(20)
(21)
(22)
(23)
(26)
(32)
(40)
(45)
(49)
Gross Profit
16
N/A
19
+15%
22
+16%
22
0%
20
-5%
23
+14%
24
+3%
25
+1%
26
+7%
29
+12%
33
+11%
38
+16%
41
+8%
47
+13%
Operating Income
Operating Expenses
(10)
(12)
(9)
(9)
(11)
(11)
(12)
(10)
(12)
(13)
(15)
(21)
(25)
(26)
Selling, General & Administrative
(2)
(3)
(3)
(3)
(3)
(1)
(0)
(0)
(0)
(0)
(0)
(1)
(1)
(1)
Depreciation & Amortization
(1)
(1)
(1)
(1)
(1)
(3)
(4)
(4)
(4)
(5)
(6)
(8)
(10)
(11)
Other Operating Expenses
(7)
(8)
(5)
(5)
(7)
(7)
(8)
(6)
(7)
(8)
(9)
(12)
(14)
(14)
Operating Income
6
N/A
7
+13%
13
+97%
13
-2%
10
-24%
12
+22%
13
+5%
14
+14%
15
+1%
16
+10%
17
+8%
17
-2%
17
-2%
20
+22%
Pre-Tax Income
Interest Income Expense
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(2)
(3)
(4)
(5)
Non-Reccuring Items
(4)
(3)
(1)
(1)
(1)
(1)
1
2
(0)
0
1
(0)
0
(1)
Total Other Income
0
0
0
0
0
(0)
(0)
(0)
(0)
(0)
(0)
0
(1)
(0)
Pre-Tax Income
1
N/A
3
+124%
12
+273%
12
-2%
8
-31%
9
+17%
12
+23%
15
+26%
13
-12%
14
+12%
16
+14%
14
-15%
12
-12%
13
+9%
Net Income
Tax Provision
(0)
(1)
(2)
(2)
(1)
(1)
(1)
(2)
(2)
(3)
(3)
(2)
(1)
(1)
Income from Continuing Operations
1
2
10
10
7
8
10
13
11
12
13
12
11
12
Income to Minority Interest
(4)
(4)
(6)
(4)
(5)
(7)
(6)
(7)
(6)
(7)
(8)
(7)
(7)
(9)
Net Income (Common)
(3)
N/A
(2)
+26%
4
N/A
6
+26%
2
-56%
2
-26%
4
+123%
6
+41%
5
-18%
5
+4%
6
+16%
4
-19%
4
-12%
4
-8%
EPS (Diluted)
-0.08
N/A
-0.04
+50%
0.1
N/A
0.12
+20%
0.05
-58%
0.03
-40%
0.08
+167%
0.13
+63%
0.1
-23%
0.11
+10%
0.12
+9%
0.1
-17%
0.09
-10%
0.07
-22%

See Also

Summary
KPG intrinsic value, competitors valuation, and company profile.
DCF Valuation
KPG stock valuation using Discount Cash Flow valuation method.
Relative Valuation
KPG stock valuation using valuation multiples.
Wall Street Estimates
KPG price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
KPG stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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