NEXTDC Ltd.
NXTAU
$
Closed
$
17.07
0.32
1.91%
Previous Close |
---|
$16.75 |
Volume: 1.91M
65 Day Avg: 1.53M
65 Day Avg: 1.53M
16.73
Day Range
17.13
Day Range
17.13
11.46
52 Week Range
18.58
52 Week Range
18.58
Partner Content
Financials
NXT Finanicals
Item
Item
|
2019
|
2020
|
2021
|
2022
|
2023
|
5-year trend
|
---|---|---|---|---|---|---|
Sales/Revenue
Sales/Revenue
|
169.7M
|
200.78M
|
246.07M
|
291.04M
|
362.37M
|
|
Sales Growth
Sales Growth
|
-
|
18.32%
|
22.56%
|
18.28%
|
24.51%
|
|
Cost of Goods Sold (COGS) incl. D&A
Cost of Goods Sold (COGS) incl. D&A
|
121.56M
|
152.21M
|
191.88M
|
211.67M
|
286.45M
|
|
COGS Growth
COGS Growth
|
-
|
25.21%
|
26.06%
|
10.32%
|
35.33%
|
|
COGS excluding D&A
COGS excluding D&A
|
73.12M
|
83.49M
|
94.85M
|
104.82M
|
148.58M
|
|
Depreciation & Amortization Expense
Depreciation & Amortization Expense
|
48.44M
|
68.72M
|
97.03M
|
106.85M
|
137.87M
|
|
Depreciation
Depreciation
|
47.33M
|
67.38M
|
92.89M
|
102.87M
|
129.36M
|
|
Amortization of Intangibles
Amortization of Intangibles
|
1.12M
|
1.34M
|
4.15M
|
3.98M
|
8.51M
|
|
Gross Income
Gross Income
|
48.13M
|
48.57M
|
54.19M
|
79.37M
|
75.92M
|
|
Gross Income Growth
Gross Income Growth
|
-
|
0.92%
|
11.56%
|
46.48%
|
-4.35%
|
|
Gross Profit Margin
Gross Profit Margin
|
-
|
-
|
-
|
-
|
20.95%
|
|
SG&A Expense
SG&A Expense
|
12.95M
|
14.48M
|
18.63M
|
24.65M
|
25.91M
|
|
SGA Growth
SGA Growth
|
-
|
11.82%
|
28.64%
|
32.34%
|
5.13%
|
|
Research & Development
Research & Development
|
-
|
-
|
-
|
-
|
-
|
|
Other SG&A
Other SG&A
|
12.95M
|
14.48M
|
18.63M
|
24.65M
|
25.91M
|
|
Other Operating Expense
Other Operating Expense
|
-
|
-
|
-
|
-
|
-
|
|
Unusual Expense
Unusual Expense
|
6.6M
|
(199K)
|
-
|
7.92M
|
1.8M
|
|
EBIT after Unusual Expense
EBIT after Unusual Expense
|
28.59M
|
199K
|
-
|
46.8M
|
48.21M
|
|
Non Operating Income/Expense
Non Operating Income/Expense
|
2.02M
|
357K
|
452K
|
929K
|
837K
|
|
Non-Operating Interest Income
Non-Operating Interest Income
|
8.22M
|
4.45M
|
3.93M
|
1.76M
|
10.97M
|
|
Equity in Affiliates (Pretax)
Equity in Affiliates (Pretax)
|
-
|
-
|
-
|
-
|
-
|
|
Interest Expense
Interest Expense
|
54.9M
|
57.71M
|
63.58M
|
49.27M
|
78.99M
|
|
Interest Expense Growth
Interest Expense Growth
|
-
|
5.12%
|
10.18%
|
-22.50%
|
60.32%
|
|
Gross Interest Expense
Gross Interest Expense
|
54.9M
|
57.71M
|
63.58M
|
49.27M
|
78.99M
|
|
Interest Capitalized
Interest Capitalized
|
-
|
-
|
-
|
-
|
-
|
|
Pretax Income
Pretax Income
|
(16.07M)
|
(18.61M)
|
(23.63M)
|
221K
|
(18.98M)
|
|
Pretax Income Growth
Pretax Income Growth
|
-
|
-15.77%
|
-26.99%
|
100.94%
|
-8,686.88%
|
|
Pretax Margin
Pretax Margin
|
-
|
-
|
-
|
-
|
-5.24%
|
|
Income Tax
Income Tax
|
(6.25M)
|
26.43M
|
-
|
(10.8M)
|
2.4M
|
|
Income Tax - Current Domestic
Income Tax - Current Domestic
|
760K
|
-
|
-
|
-
|
-
|
|
Income Tax - Current Foreign
Income Tax - Current Foreign
|
-
|
-
|
-
|
-
|
-
|
|
Income Tax - Deferred Domestic
Income Tax - Deferred Domestic
|
(7.01M)
|
26.43M
|
-
|
(10.8M)
|
2.4M
|
|
Income Tax - Deferred Foreign
Income Tax - Deferred Foreign
|
-
|
-
|
-
|
-
|
-
|
|
Income Tax Credits
Income Tax Credits
|
-
|
-
|
-
|
-
|
-
|
|
Equity in Affiliates
Equity in Affiliates
|
-
|
-
|
-
|
(1.88M)
|
(4.26M)
|
|
Other After Tax Income (Expense)
Other After Tax Income (Expense)
|
-
|
-
|
-
|
-
|
-
|
|
Consolidated Net Income
Consolidated Net Income
|
(9.82M)
|
(45.04M)
|
(23.63M)
|
9.14M
|
(25.64M)
|
|
Minority Interest Expense
Minority Interest Expense
|
-
|
-
|
-
|
-
|
-
|
|
Net Income
Net Income
|
(9.82M)
|
(45.04M)
|
(23.63M)
|
9.14M
|
(25.64M)
|
|
Net Income Growth
Net Income Growth
|
-
|
-358.72%
|
47.54%
|
138.67%
|
-380.57%
|
|
Net Margin Growth
Net Margin Growth
|
-
|
-
|
-
|
-
|
-7.08%
|
|
Extraordinaries & Discontinued Operations
Extraordinaries & Discontinued Operations
|
-
|
-
|
-
|
-
|
-
|
|
Extra Items & Gain/Loss Sale Of Assets
Extra Items & Gain/Loss Sale Of Assets
|
-
|
-
|
-
|
-
|
-
|
|
Cumulative Effect - Accounting Chg
Cumulative Effect - Accounting Chg
|
-
|
-
|
-
|
-
|
-
|
|
Discontinued Operations
Discontinued Operations
|
-
|
-
|
-
|
-
|
-
|
|
Net Income After Extraordinaries
Net Income After Extraordinaries
|
(9.82M)
|
(45.04M)
|
(23.63M)
|
9.14M
|
(25.64M)
|
|
Preferred Dividends
Preferred Dividends
|
-
|
-
|
-
|
-
|
-
|
|
Net Income Available to Common
Net Income Available to Common
|
(9.82M)
|
(45.04M)
|
(23.63M)
|
9.14M
|
(25.64M)
|
|
EPS (Basic)
EPS (Basic)
|
(0.03)
|
(0.12)
|
(0.05)
|
0.02
|
(0.06)
|
|
EPS (Basic) Growth
EPS (Basic) Growth
|
-
|
-333.80%
|
58.77%
|
138.98%
|
-380.30%
|
|
Basic Shares Outstanding
Basic Shares Outstanding
|
346.11M
|
365.75M
|
465.04M
|
460.74M
|
462.34M
|
|
EPS (Diluted)
EPS (Diluted)
|
(0.03)
|
(0.12)
|
(0.05)
|
0.02
|
(0.05)
|
|
EPS (Diluted) Growth
EPS (Diluted) Growth
|
-
|
-340.00%
|
58.77%
|
138.39%
|
-381.03%
|
|
Diluted Shares Outstanding
Diluted Shares Outstanding
|
346.11M
|
365.75M
|
465.04M
|
463.26M
|
462.34M
|
|
EBITDA
EBITDA
|
83.63M
|
102.81M
|
132.59M
|
161.58M
|
187.87M
|
|
EBITDA Growth
EBITDA Growth
|
-
|
22.94%
|
28.97%
|
21.86%
|
16.27%
|
|
EBITDA Margin
EBITDA Margin
|
-
|
-
|
-
|
-
|
51.85%
|
|
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nxt – income statement – annual