Australian Vintage Ltd

  • IPO date:
  • Sector: Consumer Defensive
  • GIC Group: Food, Beverage & Tobacco
  • Industry: Beverages-Wineries & Distilleries
  • Company website

Company description

Australian Vintage Ltd, together with its subsidiaries, produces, packages, markets, and distributes wine in Australia, New Zealand, Asia, North America, and internationally. The company operates through Australia/New Zealand; UK, Europe & Americas; and Asia segments. It offers wine under the Nepenthe, McGuigan Wines, Tempus Two, Not Guilty, Mr Stubbs, Rescued Spirit Co, Butcher's Cellar, Sooshi Mango, Sevenly, The Shy Pig, and Barossa Valley Wine Company brands. The company also engages in the growing of grapes; and selling of concentrate and commercial products. It sells its products through retail, wholesale, and distribution channels. Australian Vintage Ltd was incorporated in 1991 and is based in Cowandilla, Australia.

Financial highlights

Market Capitalization$92.213 million
P/E Ratio22.81
P/E Growth Ratio0
Book Value1.152
Dividend Per Share0
Earnings Per Share0.02
EBITDA6,732
Profit Margin0.0155
Operating Margin TTM-0.0033
Return on Assets TTM-0.0011
Return on Equity TTM0.0136
Revenue TTM258,556.992

Income statement highlights

All numbers are in thousands

Date Total Revenue Cost of Revenue Gross Profit Total Operating Expenses
1992-06-30
1993-06-30
1994-06-30
1995-06-30
1996-06-30
1997-06-30
1998-06-30
1999-06-30
2000-06-30 50,613
2001-06-30 78,221 41,445 36,776 28,541
2002-06-30 99,830 49,107 50,723 33,681
2003-06-30 284,106 202,314 81,792 37,318
2004-06-30 299,708 202,648 97,060 53,001
2005-06-30 362,047 272,207 89,840 54,037
2006-06-30 354,793 291,118 63,675 48,985
2007-06-30 288,011 242,774 45,237 52,861
2008-06-30 265,940 207,883 58,057 55,056
2009-06-30 289,127 307,468 -18,341 128,190
2010-06-30 238,318 175,412 62,906 44,895
2011-06-30 226,015 162,850 63,165 49,752
2012-06-30 228,469 165,633 62,836 47,916
2013-06-30 209,023 151,380 57,643 48,103
2014-06-30 214,753 153,032 61,721 51,189
2015-06-30 230,896 168,390 62,506 60,897
2016-06-30 242,686 177,144 65,542 68,979
2017-06-30 226,450 169,124 57,326 56,402
2018-06-30 264,613 193,446 71,167 57,868
2019-06-30 269,166 199,746 69,420 61,985
2020-06-30 267,138 192,739 74,399 65,166
2021-06-30 273,960 188,496 85,464 64,307
2022-06-30 260,099 176,180 83,919 68,133
2023-06-30 258,557 195,896 62,661 74,970

Balance sheet highlights

All numbers are in thousands

Date Cash Total Assets Total Liabilities Short Term Debt Long Term Debt Common Stock
1992-06-30 7,500 11,891 1,629 10,056
1993-06-30 5,158 14,073 3,080 10,056
1994-06-30 2,042 14,803 3,472 10,055
1995-06-30 262 25,336 11,481 11,289
1996-06-30 630 31,971 16,807 11,735
1997-06-30 3,035 45,281 16,037 19,987
1998-06-30 334 56,248 24,079 20,738
1999-06-30 1,966 63,208 26,728 28,641
2000-06-30 1,163 64,095 23,867 7,074 30,007
2001-06-30 2,351 107,249 61,224 13,460 31,420
2002-06-30 2,670 471,306 245,213 114,911 269,818
2003-06-30 773 566,916 296,464 2,559 175,071 290,965
2004-06-30 2,654 625,006 292,365 6,004 145,383 334,834
2005-06-30 12,728 681,471 320,183 1,232 182,460 354,258
2006-06-30 6,118 607,416 267,937 1,040 147,553 375,935
2007-06-30 3,997 602,692 260,747 624 153,188 401,266
2008-06-30 1,000 586,130 242,835 689 147,740 401,629
2009-06-30 6,182 491,375 273,141 390 151,015 401,629
2010-06-30 1,555 471,884 244,083 129 143,533 401,831
2011-06-30 6,424 484,069 250,841 1,838 165,596 401,831
2012-06-30 237 436,554 199,685 1,993 127,329 402,792
2013-06-30 995 443,817 202,918 2,305 140,748 403,155
2014-06-30 4,202 470,497 182,260 3,606 112,349 443,266
2015-06-30 2,309 464,103 171,743 1,514 104,410 443,266
2016-06-30 6,011 450,605 158,841 259 107,000 443,266
2017-06-30 2,616 425,564 138,721 551 80,000 463,009
2018-06-30 7,712 440,776 147,883 503 80,000 463,961
2019-06-30 8,057 446,012 147,181 470 76,000 465,490
2020-06-30 7,656 494,384 190,975 6,928 75,000 465,490
2021-06-30 3,655 478,861 166,179 5,913 46,500 465,490
2022-06-30 2,548 498,001 198,148 6,400 77,000 441,474
2023-06-30 6,900 480,277 189,157 7,085 55,000 441,474

Cash flow highlights

All numbers are in thousands

Date Net Income Total Cash Change in Cash Begin period cash End period cash Dividends
1992-06-30 206 7,429
1993-06-30 731 -3,529 7,429 3,900
1994-06-30 1,143 -1,967 3,900 1,933
1995-06-30 1,443 -3,776 1,933 -1,843
1996-06-30 1,805 1,306 -1,843 -537
1997-06-30 2,518 3,540 -537 3,003 1,108
1998-06-30 4,017 -7,380 3,003 -4,377 1,444
1999-06-30 6,677 6,321 -4,377 1,944 2,920
2000-06-30 -2 2,822 -1,439 1,944 505 2,797
2001-06-30 8,653 2,262 1,846 505 2,351 3,202
2002-06-30 -47,675 -3,811 2,351 -1,460 3,796
2003-06-30 32,204 1,542 -1,460 82
2004-06-30 40,248 5,768 -1,088 82 -1,006 14,400
2005-06-30 35,895 2,523 13,733 -1,005 12,728 17,189
2006-06-30 -11,546 32,896 -6,610 12,728 6,118 9,741
2007-06-30 -5,944 7,739 -2,121 6,118 3,997
2008-06-30 1,344 -2,997 3,997 1,000
2009-06-30 -123,641 17,737 5,182 1,000 6,182
2010-06-30 9,093 5,713 -4,627 6,182 1,555
2011-06-30 6,564 1,288 4,869 1,555 6,424
2012-06-30 7,067 10,590 -6,187 6,424 237 2,253
2013-06-30 7,070 758 237 995 3,069
2014-06-30 10,544 -3,636 3,207 995 4,202 3,451
2015-06-30 9,366 2,091 -1,893 4,202 2,309 5,110
2016-06-30 -1,972 6,461 3,702 2,309 6,011 1,862
2017-06-30 4,303 13,996 -3,395 6,011 2,616 1,862
2018-06-30 7,694 26,667 5,096 2,616 7,712 1,772
2019-06-30 8,123 23,593 345 7,712 8,057 2,625
2020-06-30 10,953 22,256 -401 8,057 7,656 5,614
2021-06-30 19,603 45,026 -4,001 7,656 3,655 7,579
2022-06-30 17,333 25,389 -1,107 3,655 2,548 6,821
2023-06-30 4,009 -12,717 4,352 2,548 6,900 8,589