Coventry Group Ltd

  • IPO date:
  • Sector: Industrials
  • GIC Group: Capital Goods
  • Industry: Industrial Distribution
  • Company website

Company description

Coventry Group Ltd primarily engages in the distribution of industrial products in Australia and New Zealand. The company operates through Trade Distribution and Fluids Systems segments. The Trade Distribution segment imports, distributes, and markets industrial, stainless steel, and construction fasteners; and specialized fastener products and systems, as well as industrial hardware, and associated industrial tools and consumables. This segment also imports, distributes, and markets hardware, components, and finished products to the commercial cabinet making, joinery, and shop fitting industries; and engages in hiring and sale of temporary fencing, as well as scaffolding plank hire activities. The Fluids Systems segment designs and installs lubrication systems; distributes hoses, connectors, fittings, and hydraulic hose assemblies; designs and supplies service truck components; installs fire suppression systems; designs and distributes fluid handling systems, as well as sells pneumatic components, and hydraulic associated products and consumables; and provides rock hammers service and repair. Coventry Group Ltd was founded in 1929 and is headquartered in Thomastown, Australia.

Financial highlights

Market Capitalization$107.1328 million
P/E Ratio42.96
P/E Growth Ratio0
Book Value1.223
Dividend Per Share0.035
Earnings Per Share0.03
EBITDA13,936
Profit Margin0.0069
Operating Margin TTM0.0294
Return on Assets TTM0.0235
Return on Equity TTM0.0218
Revenue TTM358,543.008

Income statement highlights

All numbers are in thousands

Date Total Revenue Cost of Revenue Gross Profit Total Operating Expenses
1989-06-30 143,399 143,399 2,423
1990-06-30 157,391 157,391 3,062
1991-06-30 154,756 154,756 3,796
1992-06-30 164,935 164,935 4,153
1993-06-30 187,137 187,137 4,085
1994-06-30 207,123 207,123 3,693
1995-06-30 229,811 229,811 4,359
1996-06-30 260,099 260,099 6,702
1997-06-30 281,074.008 281,074.008 8,138
1998-06-30
1999-06-30
2000-06-30 336,999
2001-06-30 364,661 234,229 130,432 82,271
2002-06-30 401,351 258,871 142,480 97,866
2003-06-30 423,512 271,927 151,585 133,604
2004-06-30 436,285 273,080 163,205 140,907
2005-06-30 473,210 295,704 177,506 157,691
2006-06-30 504,560 313,339 191,221 171,785
2007-06-30 509,360 310,019 199,341 179,228
2008-06-30 451,358 273,678 177,680 172,413
2009-06-30 421,453 253,722 167,731 176,690
2010-06-30 395,505 240,551 154,954 146,300
2011-06-30 231,130 136,460 94,670 89,862
2012-06-30 246,916 144,114 102,802 95,213
2013-06-30 240,324 141,906 98,418 93,291
2014-06-30 210,625 125,206 85,419 89,898
2015-06-30 190,706 118,276 72,430 84,140
2016-06-30 176,784 105,606 71,178 78,461
2017-06-30 169,146 103,289 65,857 79,167
2018-06-30 168,739 106,535 62,204 63,932
2019-06-30 202,346 123,624 78,722 70,568
2020-06-30 247,567 154,473 93,094 80,361
2021-06-30 288,522 178,366 110,156 89,933
2022-06-30 322,324 195,689 126,635 103,696
2023-06-30 358,543 215,454 143,089 121,399

Balance sheet highlights

All numbers are in thousands

Date Cash Total Assets Total Liabilities Short Term Debt Long Term Debt Common Stock
1989-06-30 605 105,807 31,235 11,660
1990-06-30 459 137,883 26,610 13,061
1991-06-30 3,156 140,346 29,048 10,344
1992-06-30 4,755 153,262 35,182 10,538
1993-06-30 3,383 165,643 43,040 10,703
1994-06-30 18,325 193,975 32,301 12,579
1995-06-30 5,156 216,835 49,087 12,627
1996-06-30 3,683 234,789 57,710 12,622
1997-06-30 8,556 228,058 45,322 16,997
1998-06-30 11,669 218,456 37,774 16,997
1999-06-30 30,267 274,334 81,827 88,112
2000-06-30 9,839 264,523 78,554 9,853 32,050 88,112
2001-06-30 4,964 254,825 96,407 30,126 87,242
2002-06-30 7,536 249,962 94,070 43,219 87,242
2003-06-30 8,496 242,804 79,996 22 31,888 90,402
2004-06-30 12,356 243,977 74,086 2,310 22,565 93,685
2005-06-30 25,853 269,878 104,278 1,966 37,839 96,149
2006-06-30 2,493 301,878 135,453 1,938 76,977 98,873
2007-06-30 2,356 297,569 129,486 5,164 72,719 112,676
2008-06-30 3,294 284,110 111,218 49,053 112,676
2009-06-30 5,071 241,951 71,567 20,213 112,676
2010-06-30 5,730 227,286 53,245 812 113,442
2011-06-30 7,066 197,707 49,701 113,659
2012-06-30 55,035 190,054 36,485 108,653
2013-06-30 54,480 181,994 30,377 43 26 108,460
2014-06-30 47,986 173,856 29,011 18 8 108,943
2015-06-30 8,709 134,105 32,408 108,110
2016-06-30 3,520 128,989 30,725 108,110
2017-06-30 5,149 101,073 39,498 8,045 108,063
2018-06-30 4,966 98,686 38,072 0 107,770
2019-06-30 5,314 158,290 57,260 9,411 149,517
2020-06-30 7,542 215,558 113,438 20,594 149,617
2021-06-30 8,221 248,672 138,904 33,804 149,773
2022-06-30 15,319 278,798 165,207 59,241 151,618
2023-06-30 3,859 282,797 169,846 50,418 152,725

Cash flow highlights

All numbers are in thousands

Date Net Income Total Cash Change in Cash Begin period cash End period cash Dividends
1989-06-30 -896
1990-06-30 -608
1991-06-30 -1,633
1992-06-30 -1,707 11,518 4,684 -297 4,387 5,985
1993-06-30 -1,931 5,902 -2,568 4,387 1,819 5,287
1994-06-30 -2,926 6,882 37 1,819 1,856 5,698
1995-06-30 -3,016 2,334 -5,868 1,856 -4,012 6,305
1996-06-30 -2,449 15,278 -45 -4,012 -4,057 6,312
1997-06-30 -1,327 23,248 12,233 -4,057 8,176 7,405
1998-06-30 -710 3,415 8,176 11,591 11,710
1999-06-30 -407 15,902 11,591 27,493 10,791
2000-06-30 92 7,476 -19,810 27,493 7,683 10,319
2001-06-30 258 1,970 -3,295 7,683 4,388 15,672
2002-06-30 753 15,718 3,148 4,388 7,536 21,345
2003-06-30 -95 22,381 960 7,536 8,496 7,826
2004-06-30 -371 20,177 1,573 8,496 10,069 8,478
2005-06-30 -389 13,031 13,833 10,069 23,902 10,497
2006-06-30 9,337 2,060 -22,975 23,902 927 21,207
2007-06-30 -1,409 9,979 -3,340 927 -2,413 8,509
2008-06-30 6,522 11,766 5,707 -2,413 3,294 426
2009-06-30 -1,416 18,474 1,777 3,294 5,071 358
2010-06-30 6,474 23,161 659 5,071 5,730 3,738
2011-06-30 -17,341 7,572 1,336 5,730 7,066 6,089
2012-06-30 18,524 18,172 47,969 7,066 55,035 11,102
2013-06-30 5,458 9,926 -18,105 55,035 36,930 8,585
2014-06-30 609 5,018 -1,760 10,546 8,786 8,924
2015-06-30 -25,008 -17,737 -77 8,786 8,709 17,101
2016-06-30 -2,867 -1,876 -5,189 8,709 3,520 2,609
2017-06-30 -36,127 -4,979 1,629 3,520 5,149 440
2018-06-30 5,651 -4,079 -183 5,149 4,966 138
2019-06-30 -1,426 -4,370 348 4,966 5,314 1,556
2020-06-30 791 14,786 2,228 5,314 7,542 1,556
2021-06-30 7,246 6,959 679 7,542 8,221 1,556
2022-06-30 4,841 18,983 7,098 8,221 15,319 -1,556
2023-06-30 2,472 19,088 -11,460 15,319 3,859 -3,044