COM:XERO
Xero Ltd
- Stock
Last Close
172.92
25/11 05:10
Market Cap
21.60B
Beta: -
Volume Today
579.08K
Avg: -
Preview
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Jan '14 | Mar '14 | Jun '14 | Sep '14 | Jan '15 | Mar '15 | Jun '15 | Sep '15 | Sep '15 | Jan '16 | Mar '16 | Jun '16 | Sep '16 | Jan '17 | Mar '17 | Jun '17 | Sep '17 | Jan '18 | Mar '18 | Jun '18 | Sep '18 | Jan '19 | Mar '19 | Jun '19 | Jan '20 | Mar '20 | Mar '20 | Jun '20 | Sep '20 | Jun '21 | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Sep '22 | Dec '22 | Mar '23 | Mar '23 | Sep '23 | Mar '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 84.32M - | 130.58M - | 172.99M - | 235.27M - | 362.10M - | 235.69M - | 241.62M 2.52% | 278.46M 15.25% | 273.74M 1.70% | 297.84M 8.80% | 594.64M 99.65% | 287.98M 51.57% | 345.76M 20.06% | 346.81M 0.30% | 681.48M 96.50% | 739.25M 8.48% | 849.65M 14.93% | |||||||||||||||||||||||||
cost of revenue | 21.53M - | 32.20M - | 34.29M - | 40.58M - | 102.79M - | 30.43M - | 31.19M 2.52% | 34.91M 11.91% | 34.32M 1.70% | 38.72M 12.82% | 165.42M 327.27% | 37.43M 77.37% | 43.07M 15.05% | 43.20M 0.30% | 186.70M 332.22% | 204.46M 9.51% | 212.83M 4.09% | |||||||||||||||||||||||||
gross profit | 62.80M - | 98.38M - | 138.71M - | 194.69M - | 259.31M - | 205.26M - | 210.43M 2.52% | 243.55M 15.74% | 239.43M 1.70% | 259.12M 8.23% | 429.22M 65.65% | 250.54M 41.63% | 302.69M 20.81% | 303.61M 0.30% | 494.78M 62.97% | 534.78M 8.09% | 636.82M 19.08% | |||||||||||||||||||||||||
selling and marketing expenses | 62.88M - | 82.02M - | 82.98M - | 106.16M - | 88.09M - | 90.31M 2.52% | 102.05M 13.00% | 100.32M 1.70% | 108.09M 7.74% | 104.51M - | 108.60M 3.91% | 108.92M 0.30% | ||||||||||||||||||||||||||||||
general and administrative expenses | 12.85M - | 18.16M - | 19.70M - | 28.52M - | 30.83M - | 31.60M 2.52% | 36.76M 16.31% | 36.13M 1.70% | 37.31M 3.27% | 36.08M - | 39.91M 10.62% | 40.03M 0.30% | ||||||||||||||||||||||||||||||
selling general and administrative expenses | 75.73M - | 100.18M - | 102.67M - | 134.67M - | 190.38M - | 118.92M - | 121.92M 2.52% | 138.81M 13.86% | 136.46M 1.70% | 145.40M 6.55% | 273.88M 88.36% | 140.59M 48.67% | 148.51M 5.63% | 148.96M 0.30% | 275.37M 84.87% | 327.64M 18.98% | 309.14M 5.65% | |||||||||||||||||||||||||
research and development expenses | 33.80M - | 30.96M - | 56.06M - | 68.60M - | 54.10M - | 81.58M - | 83.64M 2.52% | 100.61M 20.29% | 98.90M 1.70% | 108.36M 9.57% | 136.64M 26.09% | 104.77M 23.32% | 135.41M 29.24% | 135.82M 0.30% | 153.90M 13.31% | 142.84M 7.19% | 151.86M 6.32% | |||||||||||||||||||||||||
other expenses | -11.51M - | -11.51M 0% | -11.51M 0% | -11.51M 0% | -32.92M 185.86% | -32.92M 0% | -32.92M 0% | -32.92M 0% | -45.87M - | -45.87M 0% | -45.87M 0% | -52.72M - | -52.72M 0% | -52.72M 0% | -72.73M - | -72.73M 0% | -72.73M 0% | -107.91M - | -107.91M 0% | -107.91M 0% | ||||||||||||||||||||||
cost and expenses | 127.47M - | 173.36M - | 190.07M - | 259.22M - | 347.27M - | 229.76M - | 235.55M 2.52% | 268.25M 13.89% | 263.71M 1.70% | 295.68M 12.12% | 575.93M 94.78% | 285.89M 50.36% | 376.90M 31.83% | 378.04M 0.30% | 615.97M 62.94% | 674.95M 9.57% | 673.83M 0.17% | |||||||||||||||||||||||||
operating expenses | 4.32M - | 4.32M 0% | 4.32M 0% | 4.32M 0% | 8.03M 86.07% | 8.03M 0% | 8.03M 0% | 8.03M 0% | 105.95M 1,218.94% | 10.17M 90.40% | 10.17M 0% | 10.17M 0% | 141.16M 1,288.28% | 15.30M 89.16% | 15.30M 0% | 15.30M 0% | 155.78M 918.47% | 181.99K 99.88% | 181.99K 0% | 181.99K 0% | 218.64M 120,033.90% | 283.23K 99.87% | 283.23K 0% | 283.23K 0% | 141.39M 49,819.93% | 244.47M 72.91% | 141.39M 42.17% | 141.39M 0% | 141.39M 0% | 199.34M 40.98% | 204.35M 2.52% | 233.35M 14.19% | 229.39M 1.70% | 256.96M 12.02% | 410.51M 59.76% | 248.46M 39.48% | 333.83M 34.36% | 334.84M 0.30% | 429.27M 28.20% | 470.48M 9.60% | 461.00M 2.01% | |
interest expense | 17.09M - | 20.46M - | 20.53M - | 20.71M 0.87% | 20.97M 1.22% | |||||||||||||||||||||||||||||||||||||
ebitda | -39.90M - | -39.82M - | -4.50M - | 7.65M - | 67.25M - | 19.35M - | 19.84M 2.52% | 13.02M 34.38% | 10.52M 19.18% | 25.37M 141.14% | 110.98M 337.35% | 24.53M 77.89% | 33.29M 35.68% | 30.84M 7.35% | 172.16M 458.16% | 181.39M 5.36% | 297.77M 64.16% | |||||||||||||||||||||||||
operating income | -43.09M - | -42.98M - | -15.49M - | -4.28M - | 14.83M - | 9.24M - | 9.47M 2.52% | 7.42M 21.60% | 7.30M 1.70% | 14.88M 103.93% | 18.71M 25.71% | 14.39M 23.09% | 27.55M 91.44% | 27.64M 0.30% | 65.51M 137.04% | 64.30M 1.84% | 175.82M 173.43% | |||||||||||||||||||||||||
depreciation and amortization | 3.19M - | 3.17M - | 10.99M - | 11.92M - | 52.42M - | 10.12M - | 10.37M 2.52% | 5.59M 46.06% | 3.22M 42.38% | 10.49M 225.40% | 92.26M 779.52% | 10.14M 89.01% | 5.74M 43.43% | 3.21M 44.09% | 106.65M 3,224.15% | 117.09M 9.79% | 121.96M 4.16% | |||||||||||||||||||||||||
total other income expenses net | 4.21M - | 2.22M - | -1.44M - | -20.81M - | -9.07M - | -10.84M - | -11.11M 2.52% | -4.69M 57.77% | -4.61M 1.70% | -18.63M 303.77% | -26.18M 40.56% | -18.01M 31.21% | -58.99M 227.54% | -59.17M 0.30% | -127.47M 115.44% | 16.01M 112.56% | -13.14M 182.03% | |||||||||||||||||||||||||
income before tax | -38.88M - | -40.77M - | -16.93M - | -25.09M - | 5.76M - | -1.60M - | -1.64M 2.52% | 2.73M 266.38% | 2.69M 1.70% | -3.74M 239.29% | -7.47M 99.65% | -3.62M 51.57% | -31.44M 769.00% | -31.53M 0.30% | -61.96M 96.50% | 80.31M 229.62% | 162.68M 102.56% | |||||||||||||||||||||||||
income tax expense | 1.46M - | 1.02M - | 1.11M - | 1.11M - | 3.85M - | 1.16M - | 1.19M 2.52% | 4.24M 256.76% | 4.16M 1.70% | 3.55M 14.65% | 7.10M 99.65% | 3.44M 51.57% | 13.99M 307.10% | 14.03M 0.30% | 27.57M 96.50% | 30.31M 9.92% | 50.64M 67.08% | |||||||||||||||||||||||||
net income | -8.34M - | -8.34M 0% | -8.34M 0% | -8.34M 0% | -17.05M 104.56% | -17.05M 0% | -17.05M 0% | -17.05M 0% | -40.34M 136.60% | -18.57M 53.96% | -18.57M 0% | -18.57M 0% | -41.79M 124.99% | -15.77M 62.27% | -15.77M 0% | -15.77M 0% | -18.04M 14.43% | -6.54M 63.76% | -6.54M 0% | -6.54M 0% | -26.20M 300.68% | -6.50M 75.19% | -6.50M 0% | -6.50M 0% | 813.10K 112.51% | 1.63M 100.63% | 813.10K 50.16% | 813.10K 0% | 813.10K 0% | -2.76M 439.90% | -2.83M 2.52% | -1.50M 47.06% | -1.47M 1.70% | -7.30M 394.77% | -14.57M 99.65% | -7.05M 51.57% | -45.43M 543.98% | -45.56M 0.30% | -89.53M 96.50% | 50.01M 155.85% | 112.04M 124.06% | |
weighted average shs out | 120.55M - | 120.55M 0% | 120.55M 0% | 120.55M 0% | 126.43M 4.87% | 126.43M 0% | 126.43M 0% | 126.43M 0% | 134.32M 6.25% | 136.43M 1.57% | 136.43M 0% | 136.43M 0% | 137.25M 0.60% | 137.37M 0.08% | 137.37M 0% | 137.37M 0% | 139.93M 1.87% | 137.57M 1.69% | 137.57M 0% | 137.57M 0% | 136.02M 1.12% | 139.20M 2.34% | 139.20M 0% | 139.20M 0% | 140.92M 1.23% | 141.14M 0.16% | 140.92M 0.16% | 140.92M 0% | 140.92M 0% | 148.06M 5.07% | 148.06M 0.00% | 148.38M 0.21% | 148.38M 0.00% | 146.64M 1.18% | 149.71M 2.10% | 146.64M 2.05% | 150.37M 2.54% | 150.37M 0.00% | 150.09M 0.18% | 151.26M 0.78% | 151.49M 0.15% | |
weighted average shs out dil | 120.55M - | 120.55M 0% | 120.55M 0% | 120.55M 0% | 126.43M 4.87% | 126.43M 0% | 126.43M 0% | 126.43M 0% | 134.32M 6.25% | 136.43M 1.57% | 136.43M 0% | 136.43M 0% | 137.25M 0.60% | 137.37M 0.08% | 137.37M 0% | 137.37M 0% | 139.93M 1.87% | 137.57M 1.69% | 137.57M 0% | 137.57M 0% | 138.61M 0.76% | 139.20M 0.43% | 139.20M 0% | 139.20M 0% | 140.92M 1.23% | 143.44M 1.79% | 140.92M 1.76% | 140.92M 0% | 140.92M 0% | 148.06M 5.07% | 148.06M 0% | 148.73M 0.45% | 148.73M 0% | 149.71M 0.66% | 149.71M 0% | 149.71M 0% | 150.37M 0.44% | 150.37M 0% | 150.09M 0.18% | 152.52M 1.62% | 153.11M 0.39% | |
eps | -0.07 - | -0.07 0% | -0.07 0% | -0.07 0% | -0.13 88.13% | -0.13 0% | -0.13 0% | -0.13 0% | -0.30 130.77% | -0.14 53.33% | -0.14 0% | -0.14 0% | -0.30 114.29% | -0.11 63.33% | -0.11 0% | -0.11 0% | -0.13 18.18% | -0.05 63.46% | -0.05 0% | -0.05 0% | -0.19 300.00% | -0.05 75.42% | -0.05 0% | -0.05 0% | 0.01 112.42% | 0.01 96.55% | 0.01 49.12% | 0.01 0% | 0.01 0% | -0.02 422.41% | -0.02 2.14% | -0.01 47.12% | -0.01 1.98% | -0.05 403.03% | -0.10 95.38% | -0.05 50.57% | -0.30 523.70% | -0.30 0% | -0.60 100% | 0.33 155% | 0.74 124.24% | |
epsdiluted | -0.07 - | -0.07 0% | -0.07 0% | -0.07 0% | -0.13 88.13% | -0.13 0% | -0.13 0% | -0.13 0% | -0.30 130.77% | -0.14 53.33% | -0.14 0% | -0.14 0% | -0.30 114.29% | -0.11 63.33% | -0.11 0% | -0.11 0% | -0.13 18.18% | -0.05 63.46% | -0.05 0% | -0.05 0% | -0.19 300.00% | -0.05 75.42% | -0.05 0% | -0.05 0% | 0.01 112.42% | 0.01 96.55% | 0.01 49.12% | 0.01 0% | 0.01 0% | -0.02 422.41% | -0.02 2.14% | -0.01 47.12% | -0.01 1.98% | -0.05 391.92% | -0.10 99.79% | -0.05 51.59% | -0.30 536.94% | -0.30 0% | -0.60 100% | 0.33 155% | 0.73 121.21% |
All numbers in AUD (except ratios and percentages)