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NEXTDC Ltd
ASX:NXT

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NEXTDC Ltd Logo
NEXTDC Ltd
ASX:NXT
Watchlist
Price: 16.2 AUD -2.94% Market Closed
Updated: May 2, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

438.4m
+17%
Revenue
Growth Rates:
1 Year
+42%
3 Years
+91%
5 Years
+151%
7 Years
+301%
10 Years
+1 329%
64.8m
+5%
Operating Income
Growth Rates:
1 Year
+10%
3 Years
+58%
5 Years
+66%
7 Years
+163%
10 Years
-
-45.3m
-77%
Net Income
Growth Rates:
1 Year
-1 063%
3 Years
+22%
5 Years
-821%
7 Years
-
10 Years
-219%

Earnings Waterfall
NEXTDC Ltd

Revenue
438.4m AUD
Cost of Revenue
-145.8m AUD
Gross Profit
292.5m AUD
Operating Expenses
-227.8m AUD
Operating Income
64.8m AUD
Other Expenses
-110.1m AUD
Net Income
-45.3m AUD

Income Statement
NEXTDC Ltd

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Income Statement
Currency: AUD
Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 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
7
N/A
7
-9%
31
+357%
48
+57%
47
-2%
61
+28%
75
+23%
93
+24%
109
+18%
124
+13%
142
+15%
162
+13%
175
+8%
179
+3%
186
+4%
205
+10%
229
+12%
250
+9%
273
+9%
293
+7%
308
+5%
373
+21%
438
+17%
Gross Profit
Cost of Revenue
(4)
(11)
(27)
(32)
(23)
(24)
(27)
(30)
(33)
(38)
(43)
(39)
(51)
(43)
(44)
(49)
(56)
(57)
(57)
(60)
(62)
(105)
(146)
Gross Profit
1
N/A
(4)
N/A
4
N/A
17
+365%
24
+44%
36
+51%
49
+33%
63
+30%
76
+21%
85
+12%
99
+16%
123
+24%
124
+1%
137
+10%
142
+4%
156
+10%
173
+11%
193
+12%
216
+12%
232
+8%
246
+6%
268
+9%
293
+9%
Operating Income
Operating Expenses
(5)
12
(19)
(37)
(39)
(40)
(45)
(49)
(51)
(54)
(59)
(86)
(85)
(91)
(103)
(117)
(132)
(153)
(166)
(175)
(187)
(206)
(228)
Selling, General & Administrative
(17)
(13)
(17)
(27)
(26)
(26)
(31)
(32)
(31)
(31)
(33)
(54)
(44)
(43)
(44)
(48)
(54)
(57)
(61)
(69)
(70)
(69)
(74)
Depreciation & Amortization
(3)
(6)
(7)
(10)
(13)
(14)
(15)
(18)
(21)
(23)
(26)
(33)
(41)
(48)
(59)
(69)
(81)
(97)
(103)
(107)
(122)
(138)
(151)
Other Operating Expenses
15
31
5
0
0
0
0
1
1
0
0
0
1
1
1
0
3
0
(2)
1
4
1
(2)
Operating Income
(1)
N/A
8
N/A
(15)
N/A
(20)
-34%
(15)
+25%
(4)
+74%
3
N/A
14
+294%
25
+83%
32
+28%
40
+28%
37
-9%
39
+6%
45
+17%
39
-15%
39
+1%
41
+6%
40
-3%
50
+24%
57
+16%
59
+3%
62
+5%
65
+5%
Pre-Tax Income
Interest Income Expense
(0)
(1)
(1)
(1)
(4)
(6)
(7)
(12)
(16)
(19)
(23)
(26)
(42)
(55)
(56)
(58)
(54)
(49)
(48)
(54)
(63)
(83)
(103)
Non-Reccuring Items
0
(11)
0
2
0
0
0
0
0
0
0
0
(6)
(7)
0
0
(14)
(14)
(23)
(31)
(9)
(2)
(0)
Total Other Income
0
0
0
0
(0)
0
(0)
0
(1)
0
0
0
0
0
0
0
0
0
26
26
0
0
0
Pre-Tax Income
(2)
N/A
(3)
-118%
(16)
-351%
(20)
-27%
(19)
+3%
(10)
+47%
(4)
+63%
2
N/A
9
+419%
13
+41%
17
+34%
11
-37%
(9)
N/A
(16)
-82%
(18)
-9%
(19)
-6%
(28)
-48%
(24)
+14%
4
N/A
(2)
N/A
(13)
-676%
(23)
-81%
(38)
-65%
Net Income
Tax Provision
(1)
1
1
(3)
(2)
0
0
0
11
10
(5)
(4)
4
6
6
(26)
(30)
0
0
11
9
(2)
(7)
Income from Continuing Operations
(3)
(2)
(14)
(23)
(21)
(10)
(4)
2
20
23
12
7
(5)
(10)
(12)
(45)
(58)
(24)
4
9
(4)
(26)
(45)
Net Income (Common)
(3)
N/A
(2)
+16%
(14)
-540%
(23)
-61%
(21)
+6%
(10)
+52%
(4)
+63%
2
N/A
20
+1 061%
23
+13%
12
-47%
7
-45%
(5)
N/A
(10)
-100%
(12)
-18%
(45)
-289%
(58)
-29%
(24)
+59%
4
N/A
9
+105%
(4)
N/A
(26)
-558%
(45)
-77%
EPS (Diluted)
-0.02
N/A
-0.01
+50%
-0.08
-700%
-0.12
-50%
-0.11
+8%
-0.05
+55%
-0.02
+60%
0.01
N/A
0.07
+600%
0.08
+14%
0.04
-50%
0.02
-50%
-0.02
N/A
-0.03
-50%
-0.03
N/A
-0.12
-300%
-0.15
-25%
-0.05
+67%
0.01
N/A
0.02
+100%
-0.01
N/A
-0.05
-400%
-0.09
-80%

See Also

Summary
NXT intrinsic value, competitors valuation, and company profile.
DCF Valuation
NXT stock valuation using Discount Cash Flow valuation method.
Relative Valuation
NXT stock valuation using valuation multiples.
Wall Street Estimates
NXT 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
NXT 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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