Nextdc Ltd

  • IPO date:
  • Sector: Technology
  • GIC Group: Software & Services
  • Industry: Information Technology Services
  • Company website

Company description

NEXTDC Limited develops and operates data centers in Australia. The company offers Data Centre colocation solutions, such as rackspaces, cages and suites, rack spaces, private cages, private suites, high performance computing, remote hands, and amenities; mission critical spaces; data centre migration and relocation; e-waste recycling, IT asset destruction and disposal, and carbon neutral solutions; build-to-suit and wholesale data center solutions; disaster recovery and business continuity solutions; security and compliance solutions; and edge data centers. It also provides self-service portals comprising ONEDC, which offers access to real-time data and insights that streamline management; and AXON that allows interconnection of digital services and platforms. NEXTDC Limited was incorporated in 2010 and is headquartered in Brisbane, Australia.

Financial highlights

Market Capitalization$6356.9733 million
P/E Ratio0
P/E Growth Ratio0
Book Value4.424
Dividend Per Share0
Earnings Per Share-0.06
EBITDA174,083.008
Profit Margin-0.0708
Operating Margin TTM0.138
Return on Assets TTM0.0092
Return on Equity TTM-0.0129
Revenue TTM362,368.992

Income statement highlights

All numbers are in thousands

Date Total Revenue Cost of Revenue Gross Profit Total Operating Expenses
2011-06-30 1,759 3,596.229
2012-06-30 1,229.999 9,959 1,229.999 15,512.019
2013-06-30 33,358 28,785 4,573 24,785
2014-06-30 45,830 31,491 14,339 37,294
2015-06-30 58,657 24,419 34,238 40,624
2016-06-30 89,284 16,736 72,548 63,160
2017-06-30 117,580 38,078 79,502 54,131
2018-06-30 152,560 52,352 100,208 72,767
2019-06-30 169,696 33,197 136,499 101,316
2020-06-30 200,778 38,052 162,726 128,764
2021-06-30 246,065 42,937 203,128 164,590
2022-06-30 291,044 43,520 247,524 192,799
2023-06-30 362,369 82,998 279,371 229,367

Balance sheet highlights

All numbers are in thousands

Date Cash Total Assets Total Liabilities Short Term Debt Long Term Debt Common Stock
2010-06-30 41,835.558 58,613.919 783.675 58,000.1
2011-06-30 62,097.783 111,378.892 6,577.088 106,212.362
2012-06-30 68,098.025 215,354.652 21,531.493 622.828 6,754 205,280.265
2013-06-30 51,383 227,810 31,422 231 7,110 209,771
2014-06-30 70,838 297,281 73,706 245 65,834 258,630
2015-06-30 52,881 293,275 78,375 259 59,872 260,094
2016-06-30 191,393 530,244 197,116 274 159,547 375,507
2017-06-30 271,838 852,384 345,850 290 295,973 524,458
2018-06-30 417,982 1,235,924 341,947 307 296,912 904,247
2019-06-30 398,999 1,825,888 950,585 1,061 793,849 905,117
2020-06-30 892,939 2,659,557 976,096 306,868 496,426 1,757,262
2021-06-30 652,334 2,644,119 980,685 5,970 783,156 1,759,777
2022-06-30 456,562 2,977,001 1,278,473 6,232 1,058,762 1,762,663
2023-06-30 765,841 3,849,999 1,573,381 6,681 1,365,429 2,371,154

Cash flow highlights

All numbers are in thousands

Date Net Income Total Cash Change in Cash Begin period cash End period cash Dividends
2011-06-30 -1,674.409 -745.975 62,097.783
2012-06-30 -10,614.097 -10,791.182 6,000.242 62,097.783 68,098.025
2013-06-30 -2,220 -17,804 -16,715 68,098 51,383
2014-06-30 -22,906 -9,966 -22,045 38,883 16,838
2015-06-30 -10,254 6,878 36,043 16,838 52,881
2016-06-30 1,756 22,286 138,512 52,881 191,393 0
2017-06-30 22,999 44,925 80,445 191,393 271,838 0
2018-06-30 6,639 33,390 146,144 271,838 417,982
2019-06-30 -9,819 39,361 -18,983 417,982 398,999
2020-06-30 -45,174 53,944 493,940 398,999 892,939
2021-06-30 -34,842 133,216 -240,605 892,939 652,334
2022-06-30 9,139 115,992 -195,772 652,334 456,562
2023-06-30 -25,641 126,472 309,279 456,562 765,841