Associate Global Partners Limited (ASX:APL)
Australia
· Delayed Price · Currency is AUD 0.1300
0.00 (0.00%)
May 20, 2025, 10:00 AM AEST
Associate Global Partners 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| Operating Revenue | 6.19 | 5.94 | 5.51 | 6.1 | 5.5 | 4.62 | Upgrade
|
| Other Revenue | 0.05 | 0.08 | 0 | - | 0.01 | 0.01 | Upgrade
|
| Revenue | 6.24 | 6.03 | 5.51 | 6.1 | 5.51 | 4.62 | Upgrade
|
| Revenue Growth (YoY) | 2.89% | 9.30% | -9.62% | 10.71% | 19.21% | 48.05% | Upgrade
|
| Cost of Revenue | 0.93 | 0.95 | 1.18 | 1.35 | 1.12 | 1.15 | Upgrade
|
| Gross Profit | 5.31 | 5.08 | 4.33 | 4.76 | 4.39 | 3.47 | Upgrade
|
| Selling, General & Admin | 5.83 | 5.69 | 6.23 | 5.29 | 5.17 | 4.84 | Upgrade
|
| Operating Expenses | 6.01 | 5.92 | 6.35 | 5.4 | 5.28 | 4.85 | Upgrade
|
| Operating Income | -0.7 | -0.84 | -2.02 | -0.65 | -0.9 | -1.39 | Upgrade
|
| Interest Expense | -0.15 | -0.15 | -0.12 | -0.11 | -0.11 | -0.09 | Upgrade
|
| Interest & Investment Income | 0.2 | 0.19 | 0.15 | 0.11 | 0.21 | 0.31 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.23 | - | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | -0.88 | -0.8 | -1.99 | -0.64 | -0.8 | -1.16 | Upgrade
|
| Pretax Income | -0.88 | -0.8 | -1.99 | -0.64 | -0.8 | -1.16 | Upgrade
|
| Net Income | -0.88 | -0.8 | -1.99 | -0.64 | -0.8 | -1.16 | Upgrade
|
| Net Income to Common | -0.88 | -0.8 | -1.99 | -0.64 | -0.8 | -1.16 | Upgrade
|
| Shares Outstanding (Basic) | 56 | 53 | 48 | 48 | 47 | 47 | Upgrade
|
| Shares Outstanding (Diluted) | 56 | 53 | 48 | 48 | 47 | 47 | Upgrade
|
| Shares Change (YoY) | 13.91% | 10.57% | 0.51% | 1.26% | 0.40% | -0.64% | Upgrade
|
| EPS (Basic) | -0.02 | -0.01 | -0.04 | -0.01 | -0.02 | -0.02 | Upgrade
|
| EPS (Diluted) | -0.02 | -0.01 | -0.04 | -0.01 | -0.02 | -0.02 | Upgrade
|
| Free Cash Flow | -0 | -0.5 | -2.17 | -0.83 | -0.31 | -3.08 | Upgrade
|
| Free Cash Flow Per Share | - | -0.01 | -0.04 | -0.02 | -0.01 | -0.07 | Upgrade
|
| Gross Margin | 85.16% | 84.22% | 78.54% | 77.95% | 79.64% | 75.03% | Upgrade
|
| Operating Margin | -11.21% | -13.99% | -36.60% | -10.61% | -16.26% | -29.99% | Upgrade
|
| Profit Margin | -14.06% | -13.24% | -36.01% | -10.53% | -14.52% | -25.16% | Upgrade
|
| Free Cash Flow Margin | -0.03% | -8.21% | -39.31% | -13.66% | -5.64% | -66.57% | Upgrade
|
| EBITDA | -0.69 | -0.84 | -2 | -0.64 | -0.89 | -1.38 | Upgrade
|
| EBITDA Margin | -11.13% | -13.91% | -36.35% | -10.51% | -16.12% | -29.77% | Upgrade
|
| D&A For EBITDA | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | Upgrade
|
| EBIT | -0.7 | -0.84 | -2.02 | -0.65 | -0.9 | -1.39 | Upgrade
|
| EBIT Margin | -11.21% | -13.99% | -36.60% | -10.61% | -16.26% | -29.99% | Upgrade
|
| Revenue as Reported | 6.44 | 6.22 | 5.66 | 6.21 | 5.72 | 4.93 | Upgrade
|
Updated Feb 25, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.