Decmil Group Ltd

  • IPO date: 2005-04-22
  • Sector: Industrials
  • GIC Group: Capital Goods
  • Industry: Engineering & Construction
  • Company website

Company description

Decmil Group Limited, together with its subsidiaries, provides design, engineering, construction, and maintenance works for infrastructure, resources, energy, and construction sectors primarily in Australia. It operates through two segments: Construction and Engineering, and Accommodation. The company undertakes various projects in the infrastructure sector, which include road and bridge civil engineering, and railway network and airport projects. It is also involved in the construction of industrial buildings, workshops, and storage facilities; workforce accommodation and associated facilities; and site preparation, excavation, and bulk earthworks. In addition, the company undertakes projects in renewable energy sector; and feasibility, engineering, project management, and construction services. Further, it constructs schools, medical centers, facilities, and accommodation units for government and local councils; and industrial and commercial buildings. The company was founded in 1978 and is based in Osborne Park, Australia.

Financial highlights

Market Capitalization$25.6717 million
P/E Ratio0
P/E Growth Ratio-0.32
Book Value0.287
Dividend Per Share0
Earnings Per Share-0.01
EBITDA6,411
Profit Margin-0.0038
Operating Margin TTM0.007
Return on Assets TTM0.0098
Return on Equity TTM-0.038
Revenue TTM489,167.008

Income statement highlights

All numbers are in thousands

Date Total Revenue Cost of Revenue Gross Profit Total Operating Expenses
2005-06-30 2,668 1,897
2006-06-30 29,141 25,662 3,479 5,767
2007-06-30 38,102 31,049 7,053 9,257
2008-06-30 127,376 107,084 20,292 19,775
2009-06-30 272,584 234,900 37,684 17,909
2010-06-30 328,235 284,312 43,923 16,655
2011-06-30 392,095 337,506 54,589 22,862
2012-06-30 550,347 466,613 83,734 31,882
2013-06-30 526,535 410,321 116,214 53,758
2014-06-30 617,180 496,096 121,084 50,216
2015-06-30 665,387 558,174 107,213 52,191
2016-06-30 293,232 258,949 34,283 38,918
2017-06-30 278,070 270,334 7,736 37,836
2018-06-30 341,853 305,927 35,926 33,123
2019-06-30 663,276 603,960 59,316 37,877
2020-06-30 448,879 452,433 -3,554 46,898
2021-06-30 297,852 279,448 18,404 31,407
2022-06-30 377,387 393,358 -15,971 33,598
2023-06-30 487,768 452,171 35,597 33,587

Balance sheet highlights

All numbers are in thousands

Date Cash Total Assets Total Liabilities Short Term Debt Long Term Debt Common Stock
2005-06-30 1,942 6,364 1,087 77 5,751
2006-06-30 6,038 25,128 5,490 79 180 21,806
2007-06-30 35,781 57,807 10,888 651 1,201 53,070
2008-06-30 9,906 100,870 33,217 1,514 1,351 73,749
2009-06-30 22,912 142,870 65,454 1,977 2,820 73,498
2010-06-30 52,894 164,254 74,456 2,565 3,183 78,042
2011-06-30 64,362 208,080 94,248 3,102 4,844 78,596
2012-06-30 141,352 444,206 218,745 9,485 6,366 162,787
2013-06-30 43,712 439,211 168,015 21,661 1,089 163,451
2014-06-30 59,308 505,744 202,937 1,178 797 163,517
2015-06-30 59,548 443,875 124,524 739 45 161,705
2016-06-30 15,077 322,951 78,905 2,161 7,000 162,254
2017-06-30 16,905 276,485 66,489 350 474 163,384
2018-06-30 16,755 303,656 97,343 387 472 165,832
2019-06-30 83,481 438,199 203,069 1,611 2,845 216,858
2020-06-30 43,930 283,667 142,907 28,691 267,694
2021-06-30 9,703 242,107 113,010 4,629 17,597 267,487
2022-06-30 39,263 224,374 186,033 23,634 17,873 279,961
2023-06-30 3,686 208,788 150,062 11,955 18,716 284,273

Cash flow highlights

All numbers are in thousands

Date Net Income Total Cash Change in Cash Begin period cash End period cash Dividends
2005-06-30 1,942
2006-06-30 -1,723 -6,497 4,096 1,942 6,038
2007-06-30 -4,074 301 29,743 6,038 35,781
2008-06-30 55 8,520 -25,875 35,781 9,906
2009-06-30 10,014 17,021 13,006 9,906 22,912
2010-06-30 7,838 31,430 29,982 22,912 52,894
2011-06-30 23,480 28,877 11,468 52,894 64,362
2012-06-30 39,056 80,024 76,990 64,362 141,352 11,618
2013-06-30 64,367 32,447 -97,640 141,352 43,712 19,296
2014-06-30 52,627 66,136 15,596 43,712 59,308 21,082
2015-06-30 40,280 33,465 240 59,308 59,548 21,923
2016-06-30 -58,236 -20,362 -44,471 59,548 15,077 17,618
2017-06-30 -28,347 -6,952 1,828 15,077 16,905 6,833
2018-06-30 -6,131 627 -150 16,905 16,755 2,381
2019-06-30 14,018 21,669 66,726 16,755 83,481 2,381
2020-06-30 -95,666 -101,584 -39,551 83,481 43,930 -4,782
2021-06-30 -14,904 -21,686 -34,227 43,930 9,703 0
2022-06-30 -103,230 -97,539 29,560 9,703 39,263
2023-06-30 -1,844 -35,577 39,263 3,686