Xtek Ltd

  • IPO date: 2005-09-15
  • Sector: Industrials
  • GIC Group: Capital Goods
  • Industry: Aerospace & Defense
  • Company website

Company description

XTEK Limited provides specialist products and tailored solutions to military, law enforcement, government agencies, space, and commercial sectors. The company offers ballistic armour products comprising soft and hard amour, helmets, shields, plates, and gears; and small unmanned aerial systems and support services. It also provides uncrewed systems, sensor payloads, uncrewed systems mission management and analysis software, system integration, training, service support. The company operates in Australia, Asia Pacific, North America, and Europe. XTEK Limited was founded in 1978 and is based in Symonston, Australia.

Financial highlights

Market Capitalization$31.5461 million
P/E Ratio5.08
P/E Growth Ratio0
Book Value0.414
Dividend Per Share0
Earnings Per Share0.06
EBITDA10,525.397
Profit Margin0.0686
Operating Margin TTM0.1002
Return on Assets TTM0.0725
Return on Equity TTM0.1595
Revenue TTM89,428.128

Income statement highlights

All numbers are in thousands

Date Total Revenue Cost of Revenue Gross Profit Total Operating Expenses
2003-06-30 7,622 6,419
2004-06-30 7,892 4,139
2005-06-30 14,037.541 8,532.823 120.372
2006-06-30 20,387.454 15,755.557 4,631.897 10,833.94
2007-06-30 12,798.176 8,304.508 4,493.668 6,661.881
2008-06-30 8,164.996 4,952.772 3,212.224 5,244.618
2009-06-30 13,366.138 8,170.113 5,196.025 4,551.166
2010-06-30 8,161.879 4,967.541 3,194.338 4,636.867
2011-06-30 6,402.95 3,881.072 2,521.878 3,442.781
2012-06-30 4,365.75 2,669.398 1,696.352 2,898.188
2013-06-30 4,325.84 2,469.51 1,856.33 3,099.25
2014-06-30 5,318.161 2,829.622 2,488.539 2,965.898
2015-06-30 12,043.845 9,295.757 2,748.088 3,136.85
2016-06-30 3,353.4 2,083.366 1,270.034 3,323.306
2017-06-30 8,705.867 5,525.918 3,179.949 3,970.572
2018-06-30 17,056.842 12,537.561 4,519.281 5,182.929
2019-06-30 37,860.848 31,008.759 6,852.089 6,925.271
2020-06-30 42,202.675 34,085.386 8,117.289 9,009.906
2021-06-30 28,227.72 20,205.212 8,022.508 12,294.497
2022-06-30 58,102.204 30,738.899 27,363.305 23,791.666
2023-06-30 89,406.127 55,708.966 33,697.161 23,966.452

Balance sheet highlights

All numbers are in thousands

Date Cash Total Assets Total Liabilities Short Term Debt Long Term Debt Common Stock
2004-06-30 757 4,359 3,155 492
2005-06-30 11,561.29 20,086.941 4,766.377 8.441 73 13,002.179
2006-06-30 1,335.543 10,097.932 7,959.521 215.233 2,195 10,648.056
2007-06-30 2,305.358 8,294.671 1,959.667 78.36 202 16,826.955
2008-06-30 725.825 4,842.301 3,005.156 327.281 16,767.388
2009-06-30 1,338.813 5,258.85 2,371.357 18.76 17,030.626
2010-06-30 683.063 2,942.617 1,114.266 17,417.311
2011-06-30 295.312 3,209.334 1,700.54 200 17,899.907
2012-06-30 206.704 2,166.011 1,047.746 50 18,596.748
2013-06-30 450.911 2,778.672 1,704.36 19,325.728
2014-06-30 649.773 2,906.417 1,437.653 19,942.856
2015-06-30 890.314 3,418.458 1,754.181 19,907.301
2016-06-30 549.517 2,532.704 793.029 21,569
2017-06-30 2,821.616 7,330.727 1,720.782 0 25,378.045
2018-06-30 5,944.62 14,348.335 6,780.681 0 27,196.53
2019-06-30 5,349.874 30,412.286 22,716.345 0 27,312.482
2020-06-30 3,057.031 35,322.919 20,861.261 96.013 816.73 33,741.882
2021-06-30 5,901.223 32,376.439 10,967.697 613.34 1,339 45,039.118
2022-06-30 36,199.524 78,474.852 43,662.027 1,154.384 801.16 52,061.051
2023-06-30 6,894.578 76,117.865 34,013.719 325.513 0 52,502.403

Cash flow highlights

All numbers are in thousands

Date Net Income Total Cash Change in Cash Begin period cash End period cash Dividends
2003-06-30 429 42
2004-06-30 1,024 482 828.225
2005-06-30 1,749.183 -605.055 -251.795 828.225 576.43 200
2006-06-30 -11,031.576 -4,396.81 759.115 576.428 1,335.543 300
2007-06-30 -2,117.597 -2,522.833 969.815 1,335.543 2,305.358
2008-06-30 -4,608.049 -1,379.594 -1,579.533 2,305.358 725.825
2009-06-30 807.359 536.487 612.988 725.825 1,338.813
2010-06-30 -1,471.711 -1,010.493 -655.75 1,338.813 683.063
2011-06-30 -802.153 -647.14 -387.751 683.063 295.312
2012-06-30 -1,087.37 -558.048 -88.608 295.312 206.704
2013-06-30 -772.933 -521.754 244.207 206.704 450.911
2014-06-30 -222.676 46.572 198.862 450.911 649.773
2015-06-30 231.068 363.034 240.541 649.773 890.314
2016-06-30 -1,588.183 -1,917.753 -340.797 890.314 549.517 0
2017-06-30 61.225 -1,405.792 2,272.099 549.517 2,821.616 0
2018-06-30 139.224 1,822.073 3,123.004 2,821.616 5,944.62
2019-06-30 168.433 597.058 -595.746 5,944.62 5,348.874
2020-06-30 302.678 -4,545.369 -2,292.843 5,349.874 3,057.031 -368.643
2021-06-30 -3,982.183 849.206 2,844.192 3,057.031 5,901.223
2022-06-30 4,312.394 5,949.827 30,298.301 5,901.223 36,199.524
2023-06-30 6,133.48 -26,273.32 -29,304.946 36,199.524 6,894.578