Lark Distilling Co Ltd

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

Company description

LARK Distilling Co. Ltd. engages in the production, marketing, distribution, and sale of craft spirits. The company operates through three segments: Whisky, Gin, and Other. It also offers slainte, brandy, rum, whisky, and sanitizer. The company was formerly known as Australian Whisky Holdings Limited and changed its name to Lark Distilling Co. Ltd. in May 2020. Lark Distilling Co. Ltd. was incorporated in 2003 and is based in Hobart, Australia.

Financial highlights

Market Capitalization$116.9166 million
P/E Ratio0
P/E Growth Ratio
Book Value1.429
Dividend Per Share0
Earnings Per Share-0.06
EBITDA-499.768
Profit Margin-0.0753
Operating Margin TTM-0.0432
Return on Assets TTM-0.0054
Return on Equity TTM-0.0165
Revenue TTM23,550.426

Income statement highlights

All numbers are in thousands

Date Total Revenue Cost of Revenue Gross Profit Total Operating Expenses
2004-06-30 226 243.784 -17.784 2,803.175
2005-06-30 91.286 284.769 -193.483 3,790.011
2006-06-30 270.409 479.661 -209.252 4,211.932
2007-06-30 217.123 210.206 6.917 3,663.74
2008-06-30 533.001 435.329 97.672 2,804.258
2009-06-30 152.762 197.101 -44.339 1,718.394
2010-06-30 17.646 8.827 8.819 722.918
2011-06-30 11.529 9.213 2.316 566.385
2012-06-30 88.848 88.848 278.211
2013-06-30 201.445
2014-06-30 259.916
2015-06-30 1.63 211.128
2016-06-30 6.28 484.153
2017-06-30 96.57 159.4 -62.83 2,030.913
2018-06-30 428.476 164.401 264.075 2,626.274
2019-06-30 5,523.207 1,714.946 3,808.261 6,553.575
2020-06-30 7,426.459 3,384.365 4,042.094 5,895.037
2021-06-30 16,542.984 7,888.608 8,654.376 8,298.052
2022-06-30 24,337.904 10,856.197 13,481.707 13,561.243
2023-06-30 19,877.457 8,151.411 11,726.046 18,143.824

Balance sheet highlights

All numbers are in thousands

Date Cash Total Assets Total Liabilities Short Term Debt Long Term Debt Common Stock
2003-06-30 4,813.244 9,227.061 9,480.371
2004-06-30 2,090.17 7,550.121 263.168 8.701 9,774.178
2005-06-30 5,198.307 8,769.933 251.551 15,407.68
2006-06-30 2,271.951 3,797.61 480.56 15,407.68
2007-06-30 3,509.454 4,803.298 346.779 19,524.082
2008-06-30 1,209.877 2,296.869 296.284 19,524.082
2009-06-30 362.43 573.525 257.288 19,629.084
2010-06-30 404.938 547.602 251.737 20,131.221
2011-06-30 130.529 616.449 563.229 20,200.91
2012-06-30 203.627 606.119 697.038 550 20,200.91
2013-06-30 286.489 311.492 417.519 200 20,788.06
2014-06-30 389.24 2,974.457 828.815 465.518 23,453.947
2015-06-30 43.334 2,745.961 533.938 250 23,787.388
2016-06-30 409.326 3,863.901 1,941.071 1,322.6 200 24,061.258
2017-06-30 860.976 15,681.23 9,496.255 2,162.54 6,222.34 30,932.437
2018-06-30 6,860.819 39,045.423 8,076.272 309.801 4,911.81 37,964.572
2019-06-30 6,731.306 40,392.283 2,352.976 474.024 0 49,361.969
2020-06-30 6,119.362 46,296.866 8,919.768 423.612 5,000 49,475.985
2021-06-30 7,645.874 60,374.603 9,976.337 214.427 5,000 58,498.886
2022-06-30 16,096.404 120,589.982 11,836.054 420.191 5,000 116,448.72
2023-06-30 7,159.778 116,137.612 11,461.069 369.906 0 116,486.221

Cash flow highlights

All numbers are in thousands

Date Net Income Total Cash Change in Cash Begin period cash End period cash Dividends
2004-06-30 5.419 2,085.329 4.841 2,090.17
2005-06-30 1.972 3,108.137 2,090.17 5,198.307
2006-06-30 -5,253.706 -2,926.356 5,198.307 2,271.951
2007-06-30 -3,389.17 1,237.503 2,271.951 3,509.454
2008-06-30 -2,450.542 -2,299.577 3,509.454 1,209.877
2009-06-30 -1,928.196 -847.447 1,209.877 362.43
2010-06-30 -527.535 42.508 362.43 404.938
2011-06-30 -329.476 -274.409 404.938 130.529
2012-06-30 -123.555 73.098 130.529 203.627
2013-06-30 -588.713 82.862 203.627 286.489
2014-06-30 -421.748 102.751 286.489 389.24
2015-06-30 -240.97 -344.26 -345.906 389.24 43.334
2016-06-30 -574.033 -795.67 365.992 43.334 409.326
2017-06-30 -2,637.474 -2,770.068 451.65 409.326 860.976
2018-06-30 -3,388.235 -5,108.574 5,999.843 860.976 6,860.819
2019-06-30 -5,694.338 -4,540.391 -129.513 6,860.819 6,731.306
2020-06-30 -1,459.569 -3,527.992 -611.944 6,731.306 6,119.362
2021-06-30 3,441.475 -6,375.096 1,526.512 6,119.362 7,645.874
2022-06-30 -470.398 375.183 8,450.53 7,645.874 16,096.404
2023-06-30 -4,908.029 -5,451.59 -8,936.626 16,096.404 7,159.778