Tassal Group Limited

  • IPO date:
  • Sector: Consumer Defensive
  • GIC Group: Food, Beverage & Tobacco
  • Industry: Farm Products
  • Company website

Company description

Tassal Group Limited, together with its subsidiaries, engages in the hatching, farming, processing, marketing, and sale of Atlantic salmon and tiger prawns in Australia. It offers fresh, smoked, canned, and frozen salmon; and Australian black tiger prawns. The company also procures, processes, markets, and sells salmon, prawns, and other seafood species. It provides its products under the Tassal, Tropic Co, Superior Gold, Tasmanian Smokehouse, and De Costi Seafoods brands through retail and wholesale channels. The company also exports its products. Tassal Group Limited was founded in 1986 and is headquartered in Hobart, Australia.

Financial highlights

Market Capitalization$805.5788 million
P/E Ratio18.4729
P/E Growth Ratio0
Book Value3.868
Dividend Per Share0.15
Earnings Per Share0.203
EBITDA140,668
Profit Margin0.0607
Operating Margin TTM0.1333
Return on Assets TTM0.0353
Return on Equity TTM0.0532
Revenue TTM714,291.008

Income statement highlights

All numbers are in thousands

Date Total Revenue Cost of Revenue Gross Profit Total Operating Expenses
2000-06-30 81,064 69,152
2001-06-30 87,165 56,419
2003-06-30 130,500 116,700 13,800 12,200
2004-06-30 58,686 27,911 30,775 19,809
2005-06-30 151,604 105,134 46,470 36,247
2006-06-30 191,933 144,870 47,063 32,033
2007-06-30 243,026 175,286 67,740 36,519
2008-06-30 165,287 94,153 71,134 41,956
2009-06-30 200,592 106,109 94,483 38,975
2010-06-30 229,872 132,667 97,205 45,462
2011-06-30 222,441 111,409 111,032 66,894
2012-06-30 256,950 138,654 118,296 78,833
2013-06-30 266,048 136,998 129,050 82,306
2014-06-30 260,472 121,365 139,107 81,838
2015-06-30 304,093 137,762 166,331 96,431
2016-06-30 425,185 235,287 189,898 119,353
2017-06-30 444,716 219,864 224,852 130,244
2018-06-30 498,902 276,841 222,061 145,097
2019-06-30 551,343 301,870 249,473 165,658
2020-06-30 552,614 266,026 286,588 188,203
2021-06-30 583,858 295,138 288,720 222,083

Balance sheet highlights

All numbers are in thousands

Date Cash Total Assets Total Liabilities Short Term Debt Long Term Debt Common Stock
2000-06-30 62 72,706 35,318 7,500 41,752
2001-06-30 505 83,380 42,856 4,500 43,704
2003-06-30 800 69,600 33,900 8,600 30,300
2004-06-30 5 82,819 41,070 6,406 18,447 30,307
2005-06-30 61 149,055 74,407 32,354 18,416 58,502
2006-06-30 1,459 150,025 69,048 34,940 11,313 60,907
2007-06-30 1,654 198,870 93,910 7,739 46,091 65,560
2008-06-30 7,093 279,870 90,782 16,119 23,567 136,272
2009-06-30 3,682 353,874 142,627 26,193 47,566 139,605
2010-06-30 4,265 420,072 174,870 37,869 55,943 151,177
2011-06-30 7,960 460,543 184,862 46,299 49,115 154,027
2012-06-30 15,830 490,708 195,650 42,258 48,984 154,027
2013-06-30 14,998 506,784 191,237 30,674 42,399 154,027
2014-06-30 7,656 536,545 194,622 23,186 37,144 154,213
2015-06-30 13,324 612,927 239,594 17,765 47,694 154,647
2016-06-30 12,521 749,071 344,735 27,137 107,679 154,983
2017-06-30 30,561 862,749 324,855 29,998 41,650 253,905
2018-06-30 23,821 954,413 368,410 34,307 77,825 271,082
2019-06-30 24,566 1,083,533 449,675 23,240 164,428 288,814
2020-06-30 21,860 1,514,806 725,757 56,630 207,388 418,635
2021-06-30 30,623 1,647,357 846,811 45,446 348,443 429,499

Cash flow highlights

All numbers are in thousands

Date Net Income Total Cash Change in Cash Begin period cash End period cash Dividends
2000-06-30 2,193 3,899 -1,099
2001-06-30 344 5 -1,322
2004-06-30 11,442 -2,782 5 -2,777
2005-06-30 6,344 1,170 -2,777 -1,607 -614
2006-06-30 10,549 22,936 397 -1,607 -1,210 -3,424
2007-06-30 20,145 9,386 2,154 -1,210 944 -1,303
2008-06-30 20,467 9,027 6,149 944 7,093 -2,585
2009-06-30 30,084 23,986 -3,411 7,093 3,682 -6,802
2010-06-30 28,009 28,487 570 3,682 4,252
2011-06-30 30,280 41,522 3,708 4,252 7,960
2012-06-30 28,087 50,387 7,870 7,960 15,830 -8,778
2013-06-30 33,457 49,718 -832 15,830 14,998 -12,436
2014-06-30 41,061 50,626 -7,342 14,998 7,656 -15,383
2015-06-30 49,992 42,696 5,668 7,656 13,324 -19,097
2016-06-30 48,493 50,223 -803 13,324 12,521 -21,344
2017-06-30 58,083 51,364 18,040 12,521 30,561 -16,090
2018-06-30 57,293 43,876 -6,740 30,561 23,821 -17,472
2019-06-30 58,439 89,898 745 23,821 24,566 -20,284
2020-06-30 69,111 49,852 -2,706 24,566 21,860 -31,684
2021-06-30 34,620 61,017 8,763 21,860 30,623 -23,198