G8 Education Ltd

  • IPO date: 2007-12-05
  • Sector: Consumer Defensive
  • GIC Group: Consumer Services
  • Industry: Education & Training Services
  • Company website

Company description

G8 Education Limited provides early childhood education and care services in Australia. It offers its services under the Buggles, Community Kids, Casa Bambini, Creative Garden, First Grammar, Great Beginnings, Green Wood, Head Start, Kool Kids, Kindy Patch Kids, Jelly Beans, Pelicans, Kinder Haven, Nurture One, World Of Learning, The Learning Sanctuary, Sand Castles, Bambinos, Pelican child care, Penguin child care, and Early learning services brands. As of December 31, 2022, it operated 438 centers. The company was incorporated in 2006 and is based in Varsity Lakes, Australia.

Financial highlights

Market Capitalization$841.8864 million
P/E Ratio19.89
P/E Growth Ratio0
Book Value1.083
Dividend Per Share0.035
Earnings Per Share0.05
EBITDA109,107
Profit Margin0.0458
Operating Margin TTM0.1218
Return on Assets TTM0.0393
Return on Equity TTM0.0489
Revenue TTM940,227.008

Income statement highlights

All numbers are in thousands

Date Total Revenue Cost of Revenue Gross Profit Total Operating Expenses
2005-12-31 70.182 0 70.182 413.507
2006-12-31 134.489 0 134.489 302.219
2007-12-31 3,265.999 204.556 3,061.443 2,779.367
2008-12-31 30,412.113 2,274.859 28,137.254 29,558.6
2009-12-31 33,214.925 2,316.395 30,898.53 30,053.419
2010-12-31 65,249.234 4,979.675 60,269.559 53,237.411
2011-12-31 134,156.609 9,844.859 124,311.75 107,393.323
2012-12-31 174,807.526 13,542.678 161,264.848 137,032.653
2013-12-31 270,704 21,449 249,255 204,327
2014-12-31 476,934 40,147 436,787 343,940
2015-12-31 684,679 53,052 631,627 490,072
2016-12-31 772,960 59,348 713,612 557,431
2017-12-31 789,043 58,568 730,475 586,313
2018-12-31 851,530 61,622 789,908 663,952
2019-12-31 916,622 67,632 848,990 694,656
2020-12-31 616,186 77,310 538,876 683,866
2021-12-31 845,073 33,692 811,381 726,237
2022-12-31 901,286 35,148 866,138 764,029

Balance sheet highlights

All numbers are in thousands

Date Cash Total Assets Total Liabilities Short Term Debt Long Term Debt Common Stock
2006-12-31 77.385 500.464 387.896 304.522 1,839.11
2007-12-31 5,772.22 45,901.717 15,204.795 52.754 10,534 30,971.553
2008-12-31 1,357.39 40,365.993 21,396.74 61.9 18,103 30,957.697
2009-12-31 172.976 39,598.4 20,832.301 2,749.331 14,704 30,957.697
2010-12-31 8,015.645 98,368.024 30,972.339 1,637.581 13,914 77,984.69
2011-12-31 14,166.146 188,831.933 73,667.842 315.961 36,438 117,829.441
2012-12-31 21,790.411 269,242.142 86,934.56 2,720.35 46,532 180,159.525
2013-12-31 114,043 481,966 177,180 3,778 110,476 302,001
2014-12-31 120,804 1,002,795 460,786 230 352,944 548,374
2015-12-31 193,840 1,234,189 631,404 148,891 366,270 603,043
2016-12-31 26,467 1,173,215 547,340 410,649 410,649 641,848
2017-12-31 49,209 1,293,176 427,841 49,905 253,589 876,394
2018-12-31 55,521 1,386,549 493,065 279,566 92,188 893,567
2019-12-31 40,603 2,046,812 1,206,922 68,482 387,750 907,255
2020-12-31 316,989 2,074,047 1,199,550 69,435 295,139 1,209,227
2021-12-31 74,131 1,846,029 931,318 73,207 96,055 1,209,227
2022-12-31 37,826 1,783,571 900,208 82,088 127,935 1,174,419

Cash flow highlights

All numbers are in thousands

Date Net Income Total Cash Change in Cash Begin period cash End period cash Dividends
2005-12-31 -343.325 -237.477 -1,436.129
2006-12-31 -167.63 -741.892 -402.953
2007-12-31 -274.631 5,772.22
2008-12-31 -11,619.41 643.952 -4,414.83 5,772.22 1,357.39
2009-12-31 -153.804 832 -1,184.414 1,357.39 172.976
2010-12-31 4,509.779 7,355 7,842.669 172.976 8,015.645 1,281.741
2011-12-31 17,250.351 11,758 4,261.043 6,925.105 11,186.148 6,418.642
2012-12-31 19,208.61 19,954 10,590.823 11,186.148 21,776.971 8,077.501
2013-12-31 31,072 43,035 92,252 21,777 114,029 19,232
2014-12-31 52,731 74,716 6,150 114,029 120,179 33,273
2015-12-31 88,581 95,052 73,647 120,179 193,826 53,244
2016-12-31 80,265 108,583 -167,373 193,826 26,453 57,964
2017-12-31 80,581 92,011 22,742 26,453 49,195 62,787
2018-12-31 71,831 105,947 6,326 49,195 55,521 48,131
2019-12-31 62,589 153,990 -14,918 55,521 40,603 44,490
2020-12-31 -187,010 189,565 276,386 40,603 316,989 19,057
2021-12-31 45,681 88,674 -242,858 316,989 74,131 0
2022-12-31 36,606 131,892 -36,305 74,131 37,826 33,689