Amotiv Limited (ASX: AOV)

Amotiv Income Statement

Financials in millions AUD. Fiscal year is July - June.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2024	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Revenue	987.17	987.17	916.53	826.77	556.98	438.02
Revenue Growth (YoY)	7.71%	7.71%	10.86%	48.44%	27.16%	0.91%
Cost of Revenue	549.97	549.97	516.79	484.5	310.48	234.98
Gross Profit	437.21	437.21	399.74	342.27	246.51	203.04
Selling, General & Admin	209.72	209.72	191.17	178.3	132.32	108.91
Research & Development	35.14	35.14	23.61	15.1	15.6	12.56
Other Operating Expenses	19.98	19.98	21.17	10.19	-0.01	3.8
Operating Expenses	264.84	264.84	235.96	203.6	147.91	125.27
Operating Income	172.37	172.37	163.78	138.67	98.6	77.77
Interest Expense	-26.56	-26.56	-28.66	-18.68	-8.91	-9.68
Interest & Investment Income	1.13	1.13	1.35	0.08	-	0.09
Currency Exchange Gain (Loss)	-0.33	-0.33	-2	0.65	-1.47	0.12
Other Non Operating Income (Expenses)	-0.58	-0.58	-0.28	-	-	-1.14
EBT Excluding Unusual Items	146.02	146.02	134.18	120.73	88.21	67.16
Merger & Restructuring Charges	-5.02	-5.02	-7.23	-12.2	-1.24	-1.59
Impairment of Goodwill	-	-	-	-36.36	-	-
Asset Writedown	-	-	-	-11.63	-	-4.87
Other Unusual Items	-	-	-	-	-	2.95
Pretax Income	141	141	126.95	60.53	86.97	63.65
Income Tax Expense	41.18	41.18	33.27	32.5	26.01	19.97
Earnings From Continuing Operations	99.81	99.81	93.68	28.04	60.97	43.68
Earnings From Discontinued Operations	-1.01	-1.01	4.23	-0.7	-	-
Net Income to Company	98.8	98.8	97.92	27.34	60.97	43.68
Net Income	98.8	98.8	97.92	27.34	60.97	43.68
Net Income to Common	98.8	98.8	97.92	27.34	60.97	43.68
Net Income Growth	0.90%	0.90%	258.17%	-55.16%	39.58%	-26.66%
Shares Outstanding (Basic)	141	141	141	119	91	87
Shares Outstanding (Diluted)	142	142	142	120	92	87
Shares Change (YoY)	-0.07%	-0.07%	18.26%	31.11%	4.98%	0.29%
EPS (Basic)	0.70	0.70	0.69	0.23	0.67	0.50
EPS (Diluted)	0.69	0.69	0.69	0.23	0.67	0.50
EPS Growth	0.89%	0.89%	203.16%	-65.84%	33.00%	-26.90%
Free Cash Flow	151.32	151.32	193.73	78.37	68.4	59.02
Free Cash Flow Per Share	1.06	1.06	1.36	0.65	0.75	0.68
Dividend Per Share	0.405	0.405	0.390	0.390	0.570	0.370
Dividend Growth	3.85%	3.85%	0%	-31.58%	54.05%	-33.93%
Gross Margin	44.29%	44.29%	43.61%	41.40%	44.26%	46.35%
Operating Margin	17.46%	17.46%	17.87%	16.77%	17.70%	17.76%
Profit Margin	10.01%	10.01%	10.68%	3.31%	10.95%	9.97%
Free Cash Flow Margin	15.33%	15.33%	21.14%	9.48%	12.28%	13.48%
EBITDA	205.01	205.01	196.19	159.15	104.64	82.16
EBITDA Margin	20.77%	20.77%	21.41%	19.25%	18.79%	18.76%
D&A For EBITDA	32.64	32.64	32.42	20.48	6.05	4.39
EBIT	172.37	172.37	163.78	138.67	98.6	77.77
EBIT Margin	17.46%	17.46%	17.87%	16.77%	17.70%	17.75%
Effective Tax Rate	29.21%	29.21%	26.21%	53.69%	29.90%	31.37%

Source: S&P Capital IQ. Standard template. Financial Sources.