TPC Consolidated Ltd

  • IPO date: 2007-07-16
  • Sector: Utilities
  • GIC Group: Telecommunication Services
  • Industry: Utilities-Diversified
  • Company website

Company description

TPC Consolidated Limited provides retail electricity and gas services to residential and business customers in Australia. The company was formerly known as Tel. Pacific Limited and changed its name to TPC Consolidated Limited in December 2015. TPC Consolidated Limited was incorporated in 1996 and is based in Sydney, Australia.

Financial highlights

Market Capitalization$59.55 million
P/E Ratio3.52
P/E Growth Ratio0
Book Value2.832
Dividend Per Share0.4
Earnings Per Share1.48
EBITDA20,847.75
Profit Margin0.1227
Operating Margin TTM0.1498
Return on Assets TTM0.1826
Return on Equity TTM0.3991
Revenue TTM137,330.544

Income statement highlights

All numbers are in thousands

Date Total Revenue Cost of Revenue Gross Profit Total Operating Expenses
2003-06-30 21,233 19,164
2004-06-30 23,639 21,597
2005-06-30 31,564 24,052
2006-06-30 26,009 18,894
2007-06-30 36,373 26,561
2008-06-30 47,856.047 35,295.417 12,560.63 9,261.103
2009-06-30 63,873.945 48,835.95 15,037.995 11,327.031
2010-06-30 53,967.904 39,504.069 14,463.835 12,861.838
2011-06-30 60,286.831 47,884.905 12,401.926 15,175.571
2012-06-30 78,788.253 61,740.307 17,047.946 20,767.404
2013-06-30 81,148.771 60,687.807 20,460.964 17,777.013
2014-06-30 13,107.2 9,356.483 3,750.717 6,841.698
2015-06-30 24,568.456 19,512.119 5,056.337 10,247.299
2016-06-30 47,642.543 39,992.147 7,650.396 11,076.427
2017-06-30 68,885.869 56,434.59 12,451.279 11,980.42
2018-06-30 80,184.187 65,842.395 14,341.792 12,910.382
2019-06-30 83,336.529 66,635.764 16,700.765 14,500.277
2020-06-30 86,346.155 67,651.811 18,694.344 15,443.458
2021-06-30 93,628.57 71,465.097 22,163.473 17,948.37
2022-06-30 122,984.701 106,427.702 16,556.999 20,042.508
2023-06-30 137,330.547 93,352.614 43,977.933 23,394.619

Balance sheet highlights

All numbers are in thousands

Date Cash Total Assets Total Liabilities Short Term Debt Long Term Debt Common Stock
2003-06-30 288 5,173 5,797 11 4,067
2004-06-30 995 6,493 6,852 9 4,067
2005-06-30 2,819 10,226 10,371 327 4,127
2007-06-30 10,851 18,662 15,496 4,201
2008-06-30 15,100.914 32,533.068 22,700.574 8,688.32
2009-06-30 11,831.515 35,504.441 24,198.873 8,042.232
2010-06-30 10,970.39 39,681.12 28,004.489 7.324 14 8,085.633
2011-06-30 4,359.792 31,484.4 22,489.681 7.153 6 8,142.01
2012-06-30 4,148.588 54,353.038 52,193.417 4,014.924 5,091 8,998.97
2013-06-30 2,902.033 47,668.589 41,711.942 2,253.955 1,566 8,998.97
2014-06-30 2,452.276 15,845.709 7,596.378 9,221.511
2015-06-30 2,692.198 12,957.566 9,957.899 8,730.026
2016-06-30 1,198.069 15,837.492 13,611.711 1,747.156 8,757.026
2017-06-30 585.376 14,910.318 14,654.15 559.494 9,825.028
2018-06-30 588.513 21,180.158 16,535.778 2,191.885 9,825.028
2019-06-30 1,045.304 23,685.003 17,561.304 2,946.218 9,833.668
2020-06-30 1,855.45 22,288.808 13,430.471 1,240.05 9,920.068
2021-06-30 7,026.11 31,790.304 14,802.209 572.677 10,488.388
2022-06-30 5,264.938 81,237.108 28,923.011 1,841.299 10,499.308
2023-06-30 22,071.358 59,628.517 27,505.39 617.845 10,372.86

Cash flow highlights

All numbers are in thousands

Date Net Income Total Cash Change in Cash Begin period cash End period cash Dividends
2003-06-30 1,140 150
2004-06-30 1,948 233
2005-06-30 424 3,085 266
2006-06-30 984
2007-06-30 2,267 4,634 10,851.188 738
2008-06-30 2,929.568 6,446.118 4,249.726 10,851.188 15,100.914 770
2009-06-30 2,535.103 2,187.915 -3,269.399 15,100.914 11,831.515 431.252
2010-06-30 1,011.602 2,718.874 -861.125 11,831.515 10,970.39 837.495
2011-06-30 -1,980.851 -4,359.876 -6,610.598 10,970.39 4,359.792 857.495
2012-06-30 -7,115.249 -246.511 -211.204 4,359.792 4,148.588
2013-06-30 3,841.815 1,429.83 -1,246.555 4,148.588 2,902.033
2014-06-30 5,399.262 -3,268.895 -449.757 2,902.033 2,452.276 2,993.823
2015-06-30 -4,731.292 -7,411.371 239.922 2,452.276 2,692.198 337.068
2016-06-30 -2,540.217 -3,253.589 -1,494.129 2,692.198 1,198.069 0
2017-06-30 810.165 604.965 -612.693 1,198.069 585.376 337.068
2018-06-30 3,168.497 327.278 3.137 585.376 588.513 1,808.897
2019-06-30 2,214.993 -1,753.257 456.791 588.513 1,045.304 1,808.897
2020-06-30 3,361.593 2,545.115 810.146 1,045.304 1,855.45 1,808.897
2021-06-30 4,686.824 9,889.649 5,170.66 1,855.45 7,026.11 -1,808.897
2022-06-30 5,212.706 6,007.336 -1,761.172 7,026.11 5,264.938 -1,478.832
2023-06-30 16,847.483 27,999.25 16,806.42 5,264.938 22,071.358 -2,275.123