RPM Automotive Group Ltd

  • IPO date:
  • Sector: Consumer Cyclical
  • GIC Group: Capital Goods
  • Industry: Auto Parts
  • Company website

Company description

RPM Automotive Group Limited engages in the manufacture, wholesale distribution, and retail of tyres, and auto parts and accessories for automotive industry in Australia. It operates through Motorsport; Repairs and Roadside; Wheels and Tyres; and Performance and Accessories segments. The company offers mechanical repairs, motorsport apparel and safety equipment, niche manufacturing, and roadside assistance services. It sells its products under the RPM Racewear, Carline, Genie, Air Anywhere, Formula Off-Road, and RPM Autoparts brands. The company was incorporated in 1982 and is based in Dandenong, Australia.

Financial highlights

Market Capitalization$18.1676 million
P/E Ratio5.73
P/E Growth Ratio
Book Value0.25
Dividend Per Share0
Earnings Per Share0.01
EBITDA6,645.168
Profit Margin0.0257
Operating Margin TTM0.0537
Return on Assets TTM0.0397
Return on Equity TTM0.0671
Revenue TTM100,129.64

Income statement highlights

All numbers are in thousands

Date Total Revenue Cost of Revenue Gross Profit Total Operating Expenses
1989-06-30
1991-06-30 121 121 77
1992-06-30
1993-06-30 9,059 9,059 2,501
1994-06-30 9,155 9,155 2,333
1995-06-30 12,486 12,486 1,123
1997-06-30 23,354 507 23,354 4,233
1998-06-30
1999-06-30
2000-06-30
2001-06-30 844.235
2002-06-30 12.561 12.561 304.061
2003-06-30
2004-06-30 1 225.033 -224.033 1,226.995
2005-06-30 0.131 -0.131 903.778
2006-06-30 16 16 747.492
2007-06-30 1,724.311
2008-06-30 5 5 3,000
2009-06-30 2,936
2010-06-30 1,800
2011-06-30 40,385
2012-06-30 1,861
2013-06-30 12,722.436
2014-06-30 4,438.642
2015-06-30 4.03 2,245.881
2016-06-30 0.24 13,091.33 8,027.999 303.371
2017-06-30 3.24 13,678.629 8,814.13 149.623
2018-06-30 2.59 22,027.376 4.074 125.426
2019-06-30 32,805.489 20,774.337 12,031.152 317.918
2020-06-30 32,805.489 20,774.337 12,031.152 14,159.516
2021-06-30 45,074.152 29,757.059 15,317.093 14,419.734
2022-06-30 78,760.248 51,235.655 27,524.593 24,452.368
2023-06-30 106,623.82 72,710.94 33,912.88

Balance sheet highlights

All numbers are in thousands

Date Cash Total Assets Total Liabilities Short Term Debt Long Term Debt Common Stock
1989-06-30 300 7,657 352 8,000
1991-06-30 3,774 8,159 2,203 8,000
1992-06-30 615 13,810 7,510 8,000
1993-06-30 340 12,449 7,405 8,000
1994-06-30 5,324 20,027 7,064 21,401
1995-06-30 1,818 20,782 7,347 21,401
1997-06-30 7,032 43,260 9,163 27,047
1998-06-30 4,501 22,119 3,379 30,322
1999-06-30 4,416 16,485 3,181 48,138
2000-06-30 1,702 2,519 1,047 48,138
2001-06-30 73.964 526.71 985.678 48,137.791
2002-06-30 807.354 1,477.166 126.984 2,110.83
2003-06-30 39.169 1,373.294 100.803 2,724.078
2004-06-30 582.389 1,968.634 87.007 4,481.604
2005-06-30 105.006 1,374.055 158.418 100 4,709.636
2006-06-30 1,005.73 2,072.57 140.747 6,042.136
2007-06-30 8,700.03 14,952.78 664.329 18,277.886
2008-06-30 15,171 24,133 493 31,718
2009-06-30 10,087 47,238 11,736 1,022 42,780
2010-06-30 9,028 52,275 15,874 50,926
2011-06-30 1,802 16,206 9,869 6,967 70,234
2012-06-30 1,340 17,146 7,551 75,700
2013-06-30 306.822 6,730.997 9,697.563 8,559.084 75,992.714
2014-06-30 91.575 2,290.391 417.454 340 85,660.548
2015-06-30 17.631 819.569 732.41 488 85,660.548
2016-06-30 107.805 117.888 220.199 828.783 1,260.459 85,783.048
2017-06-30 263.804 275.304 214.426 308.56 2,000 86,101.448
2018-06-30 158.371 160.02 220.494 562.796 1,800 86,101.448
2019-06-30 0.051 19.983 397.175 0 5,065.146 86,101.448
2020-06-30 1,893.042 33,141.917 15,966.285 2,405.468 5,065.146 17,699.647
2021-06-30 1,737.9 45,950.933 19,779.737 3,727.284 4,308.185 24,295.361
2022-06-30 7,047.808 93,393.375 54,377.661 7,785.909 23,166.666 34,215.339
2023-06-30 4,382.961 106,085.34 61,123.43 12,040.26 19,002.77 38,942.95

Cash flow highlights

All numbers are in thousands

Date Net Income Total Cash Change in Cash Begin period cash End period cash Dividends
1989-06-30 371
1991-06-30 -1,714 3,773
1992-06-30 -3,156 -3,158 3,773 615
1993-06-30 -1,569 2,511 -278 615 337
1994-06-30 -943 852 4,945 337 5,282
1995-06-30 530 2,630 -3,529 5,282 1,753
1997-06-30 -7,451 4,325 -8,469 15,501 7,032
1998-06-30 -23,396 -2,531 7,032 4,501
1999-06-30 -7,897 -85 4,501 4,416
2000-06-30 -11,832 -2,714 4,416 1,702
2001-06-30 -1,930.883 -1,798.954 -1,627.779 1,701.743 73.964
2002-06-30 -384.615 -964.532 733.39 73.964 807.354
2003-06-30 -734.689 -768.185 807.354 39.169
2004-06-30 -1,148.39 -417.026 543.22 39.169 582.389
2005-06-30 -894.022 -380.805 -477.383 582.389 105.006
2006-06-30 -711.164 -203.59 900.724 105.006 1,005.73
2007-06-30 -1,543.092 -842.143 7,694.3 1,005.73 8,700.03
2008-06-30 -3,749 -1,922 6,471 8,700 15,171
2009-06-30 -4,259 -2,438 -5,084 15,171 10,087
2010-06-30 -2,945 -3,051 -1,059 10,087 9,028
2011-06-30 -43,006 -3,021 -7,226 9,028 1,802
2012-06-30 -3,161 -1,665 -462 1,802 1,340
2013-06-30 -13,662.348 -1,458.133 -1,033.535 1,340.357 306.822
2014-06-30 -4,467.055 -667.92 -215.247 306.822 91.575
2015-06-30 -2,205.887 -224.133 -73.944 91.575 17.631
2016-06-30 884.562 -303.154 90.174 17.631 107.805 0
2017-06-30 -146.388 -169.377 155.999 107.805 263.804 0
2018-06-30 -121.352 -105.433 -105.433 263.804 158.371
2019-06-30 -316.718 421.016 -158.32 158.371 0.051
2020-06-30 -1,512.23 -2,008.372 1,811.708 81.334 1,893.042
2021-06-30 2,920.534 -1,386.566 -345.273 2,083.173 1,737.9
2022-06-30 2,760.741 5,400.974 5,309.908 1,737.9 7,047.808
2023-06-30 1,231.025 481.79 -2,664.85 7,047.808 4,382.961