AMA Group Limited (ASX: AMA)
Australia
· Delayed Price · Currency is AUD 0.0670
-0.0020 (-2.90%)
Nov 21, 2024, 4:10 PM AEST
AMA 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 | Jun '24 Jun 30, 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 | 894.76 | 894.76 | 830.29 | 844.93 | 919.92 | 825.41 | Upgrade
|
| Revenue Growth (YoY) | 3.88% | 7.76% | -1.73% | -8.15% | 11.45% | 36.04% | Upgrade
|
| Cost of Revenue | 400.47 | 400.47 | 398.78 | 424.37 | 436.61 | 388.39 | Upgrade
|
| Gross Profit | 494.29 | 494.29 | 431.52 | 420.56 | 483.31 | 437.02 | Upgrade
|
| Selling, General & Admin | 378.86 | 378.86 | 348.33 | 377.26 | 343.06 | 337.76 | Upgrade
|
| Other Operating Expenses | 22.53 | 22.53 | 21.06 | 24.98 | 23.01 | 22.07 | Upgrade
|
| Operating Expenses | 464.14 | 464.14 | 436.36 | 480.99 | 447.36 | 429.08 | Upgrade
|
| Operating Income | 30.15 | 30.15 | -4.84 | -60.43 | 35.96 | 7.94 | Upgrade
|
| Interest Expense | -36.22 | -36.22 | -35.72 | -31.34 | -30.05 | -26.92 | Upgrade
|
| Interest & Investment Income | 0.77 | 0.77 | 0.36 | 0.2 | - | - | Upgrade
|
| EBT Excluding Unusual Items | -5.31 | -5.31 | -40.2 | -91.57 | 5.9 | -18.99 | Upgrade
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| Impairment of Goodwill | - | - | -110.37 | -80.7 | -95.78 | -49.05 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | -0.33 | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | -0.17 | - | - | - | Upgrade
|
| Asset Writedown | 1.22 | 1.22 | -6.46 | -24.81 | -6.35 | -2.63 | Upgrade
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| Other Unusual Items | - | - | 0.65 | 14.25 | -16.95 | -5.05 | Upgrade
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| Pretax Income | -4.08 | -4.08 | -156.55 | -182.83 | -113.51 | -75.71 | Upgrade
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| Income Tax Expense | -1.73 | -1.73 | -13.16 | -34.82 | -2.28 | -5.58 | Upgrade
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| Earnings From Continuing Operations | -2.35 | -2.35 | -143.39 | -148.01 | -111.23 | -70.14 | Upgrade
|
| Earnings From Discontinued Operations | -4.47 | -4.47 | -3.42 | - | 12.15 | -1.33 | Upgrade
|
| Net Income to Company | -6.82 | -6.82 | -146.81 | -148.01 | -99.08 | -71.47 | Upgrade
|
| Minority Interest in Earnings | -0.81 | -0.81 | 2.36 | 3.79 | 2.13 | 1.2 | Upgrade
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| Net Income | -7.63 | -7.63 | -144.45 | -144.21 | -96.95 | -70.27 | Upgrade
|
| Net Income to Common | -7.63 | -7.63 | -144.45 | -144.21 | -96.95 | -70.27 | Upgrade
|
| Shares Outstanding (Basic) | 1,631 | 1,631 | 1,073 | 955 | 738 | 708 | Upgrade
|
| Shares Outstanding (Diluted) | 1,631 | 1,631 | 1,073 | 955 | 738 | 708 | Upgrade
|
| Shares Change (YoY) | 54.04% | 52.03% | 12.32% | 29.39% | 4.35% | 30.44% | Upgrade
|
| EPS (Basic) | -0.00 | -0.00 | -0.13 | -0.15 | -0.13 | -0.10 | Upgrade
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| EPS (Diluted) | -0.00 | -0.00 | -0.13 | -0.15 | -0.13 | -0.10 | Upgrade
|
| Free Cash Flow | 26.13 | 26.13 | 7.19 | -35.02 | 39.59 | 109.17 | Upgrade
|
| Free Cash Flow Per Share | 0.02 | 0.02 | 0.01 | -0.04 | 0.05 | 0.15 | Upgrade
|
| Gross Margin | 55.24% | 55.24% | 51.97% | 49.77% | 52.54% | 52.95% | Upgrade
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| Operating Margin | 3.37% | 3.37% | -0.58% | -7.15% | 3.91% | 0.96% | Upgrade
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| Profit Margin | -0.85% | -0.85% | -17.40% | -17.07% | -10.54% | -8.51% | Upgrade
|
| Free Cash Flow Margin | 2.92% | 2.92% | 0.87% | -4.15% | 4.30% | 13.23% | Upgrade
|
| EBITDA | 56.57 | 56.57 | 23.13 | -26.07 | 75.18 | 39.7 | Upgrade
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| EBITDA Margin | 6.32% | 6.32% | 2.79% | -3.08% | 8.17% | 4.81% | Upgrade
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| D&A For EBITDA | 26.42 | 26.42 | 27.97 | 34.36 | 39.22 | 31.76 | Upgrade
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| EBIT | 30.15 | 30.15 | -4.84 | -60.43 | 35.96 | 7.94 | Upgrade
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| EBIT Margin | 3.37% | 3.37% | -0.58% | -7.15% | 3.91% | 0.96% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.