Audinate Group Limited (ASX:AD8)
Australia
· Delayed Price · Currency is AUD 8.88
-0.05 (-0.56%)
Feb 21, 2025, 4:10 PM AEST
Audinate Group Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
| Revenue | 73.6 | 91.48 | 69.7 | 46.29 | 33.37 | 30.32 | Upgrade
|
| Revenue Growth (YoY) | -13.88% | 31.25% | 50.56% | 38.73% | 10.07% | 7.08% | Upgrade
|
| Cost of Revenue | 15.44 | 23.52 | 19.47 | 11.7 | 7.87 | 7.11 | Upgrade
|
| Gross Profit | 58.16 | 67.96 | 50.23 | 34.59 | 25.5 | 23.21 | Upgrade
|
| Selling, General & Admin | 47.28 | 47.53 | 39.22 | 30 | 22.46 | 21.18 | Upgrade
|
| Operating Expenses | 60.97 | 59.71 | 49.79 | 38.66 | 28.99 | 25.6 | Upgrade
|
| Operating Income | -2.81 | 8.25 | 0.44 | -4.07 | -3.49 | -2.39 | Upgrade
|
| Interest Expense | -0.2 | -0.16 | -0.1 | -0.09 | -0.11 | -0.12 | Upgrade
|
| Interest & Investment Income | 4.9 | 4.16 | 0.69 | 0.18 | 0.27 | 0.32 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.33 | -0.17 | 0.07 | -0.03 | -0.59 | 0.01 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | 0 | 0 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 2.22 | 12.08 | 1.1 | -4.01 | -3.91 | -2.18 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | -0.29 | - | - | Upgrade
|
| Other Unusual Items | - | - | 0.3 | -0.08 | 0.83 | 0.5 | Upgrade
|
| Pretax Income | 2.22 | 12.08 | 1.39 | -4.38 | -3.09 | -1.67 | Upgrade
|
| Income Tax Expense | -1.07 | 1.85 | -9.25 | 0.07 | 0.36 | 2.47 | Upgrade
|
| Net Income | 3.28 | 10.24 | 10.64 | -4.46 | -3.44 | -4.14 | Upgrade
|
| Net Income to Common | 3.28 | 10.24 | 10.64 | -4.46 | -3.44 | -4.14 | Upgrade
|
| Net Income Growth | -79.17% | -3.82% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 83 | 82 | 77 | 77 | 75 | 67 | Upgrade
|
| Shares Outstanding (Diluted) | 83 | 82 | 78 | 77 | 75 | 67 | Upgrade
|
| Shares Change (YoY) | 4.06% | 4.66% | 1.83% | 1.94% | 12.51% | 3.79% | Upgrade
|
| EPS (Basic) | 0.04 | 0.12 | 0.14 | -0.06 | -0.05 | -0.06 | Upgrade
|
| EPS (Diluted) | 0.04 | 0.12 | 0.14 | -0.06 | -0.05 | -0.06 | Upgrade
|
| EPS Growth | -79.99% | -8.09% | - | - | - | - | Upgrade
|
| Free Cash Flow | 13.38 | 24.59 | 11.22 | 0.08 | 6.19 | 3.92 | Upgrade
|
| Free Cash Flow Per Share | 0.16 | 0.30 | 0.14 | 0.00 | 0.08 | 0.06 | Upgrade
|
| Gross Margin | 79.02% | 74.29% | 72.06% | 74.72% | 76.43% | 76.55% | Upgrade
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| Operating Margin | -3.82% | 9.02% | 0.63% | -8.79% | -10.44% | -7.88% | Upgrade
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| Profit Margin | 4.46% | 11.19% | 15.27% | -9.63% | -10.31% | -13.65% | Upgrade
|
| Free Cash Flow Margin | 18.18% | 26.87% | 16.10% | 0.18% | 18.55% | 12.93% | Upgrade
|
| EBITDA | 3.48 | 19.35 | 10.06 | 3.81 | 2.35 | 1.35 | Upgrade
|
| EBITDA Margin | 4.73% | 21.15% | 14.43% | 8.23% | 7.05% | 4.45% | Upgrade
|
| D&A For EBITDA | 6.29 | 11.1 | 9.62 | 7.88 | 5.84 | 3.74 | Upgrade
|
| EBIT | -2.81 | 8.25 | 0.44 | -4.07 | -3.49 | -2.39 | Upgrade
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| EBIT Margin | -3.82% | 9.02% | 0.63% | -8.79% | -10.44% | -7.88% | Upgrade
|
| Effective Tax Rate | - | 15.29% | - | - | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.