APM Human Services International Limited (ASX: APM)
Australia
· Delayed Price · Currency is AUD 1.447
+0.002 (0.14%)
Inactive · Last trade price
on Sep 25, 2024
APM 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 |
|---|---|---|---|---|---|---|---|
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 |
| Operating Revenue | 2,294 | 2,294 | 1,894 | 1,328 | 749.33 | 795.2 | Upgrade
|
| Other Revenue | 1.88 | 1.88 | 1.43 | 1.8 | 2.49 | 2.13 | Upgrade
|
| Revenue | 2,296 | 2,296 | 1,895 | 1,330 | 751.82 | 797.33 | Upgrade
|
| Revenue Growth (YoY) | 21.16% | 21.16% | 42.51% | 76.89% | -5.71% | 48.85% | Upgrade
|
| Cost of Revenue | 1,774 | 1,774 | 1,343 | 906.84 | 516.33 | 559.65 | Upgrade
|
| Gross Profit | 522.16 | 522.16 | 552.61 | 423.09 | 235.49 | 237.68 | Upgrade
|
| Selling, General & Admin | 237.44 | 237.44 | 198.29 | 118.19 | 59.38 | 80.25 | Upgrade
|
| Other Operating Expenses | -0.48 | -0.48 | 17.61 | 32.1 | 0.78 | 19.61 | Upgrade
|
| Operating Expenses | 389.68 | 389.68 | 355.88 | 272.65 | 137.54 | 178.3 | Upgrade
|
| Operating Income | 132.48 | 132.48 | 196.73 | 150.44 | 97.95 | 59.38 | Upgrade
|
| Interest Expense | -69.97 | -69.97 | -50.97 | -66.78 | -98.71 | -59.13 | Upgrade
|
| Interest & Investment Income | 1.34 | 1.34 | 1.12 | 0.11 | 0.15 | - | Upgrade
|
| Currency Exchange Gain (Loss) | 0.25 | 0.25 | 5.65 | -27.2 | - | -4.48 | Upgrade
|
| Other Non Operating Income (Expenses) | -9.45 | -9.45 | -7.49 | -3.81 | -1.12 | -1.17 | Upgrade
|
| EBT Excluding Unusual Items | 54.65 | 54.65 | 145.05 | 52.75 | -1.73 | -5.39 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | - | -3 | Upgrade
|
| Impairment of Goodwill | -261.42 | -261.42 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.37 | 1.37 | 1.21 | 0.03 | 0.36 | -0.62 | Upgrade
|
| Asset Writedown | -7.68 | -7.68 | - | - | -2.26 | 0.25 | Upgrade
|
| Legal Settlements | - | - | - | 0.76 | 10.14 | - | Upgrade
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| Other Unusual Items | 0.35 | 0.35 | -0.96 | -24.66 | - | - | Upgrade
|
| Pretax Income | -212.74 | -212.74 | 145.3 | 28.88 | 6.51 | -8.76 | Upgrade
|
| Income Tax Expense | 6.83 | 6.83 | 36.6 | -11.86 | 7.95 | 15.49 | Upgrade
|
| Earnings From Continuing Operations | -219.57 | -219.57 | 108.7 | 40.74 | -1.44 | -24.24 | Upgrade
|
| Minority Interest in Earnings | -1.18 | -1.18 | -1.33 | 0.39 | - | -0.23 | Upgrade
|
| Net Income | -220.74 | -220.74 | 107.38 | 41.13 | -1.44 | -24.47 | Upgrade
|
| Net Income to Common | -220.74 | -220.74 | 107.38 | 41.13 | -1.44 | -24.47 | Upgrade
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| Net Income Growth | - | - | 161.09% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 917 | 917 | 917 | 576 | - | 689 | Upgrade
|
| Shares Outstanding (Diluted) | 917 | 917 | 917 | 576 | - | 689 | Upgrade
|
| Shares Change (YoY) | - | - | 59.35% | - | - | - | Upgrade
|
| EPS (Basic) | -0.24 | -0.24 | 0.12 | 0.07 | - | -0.04 | Upgrade
|
| EPS (Diluted) | -0.24 | -0.24 | 0.12 | 0.07 | - | -0.04 | Upgrade
|
| EPS Growth | - | - | 65.35% | - | - | - | Upgrade
|
| Free Cash Flow | 189.22 | 189.22 | 185.88 | 177.49 | 153.92 | 112.43 | Upgrade
|
| Free Cash Flow Per Share | 0.21 | 0.21 | 0.20 | 0.31 | - | 0.16 | Upgrade
|
| Dividend Per Share | - | - | 0.100 | 0.050 | - | - | Upgrade
|
| Dividend Growth | - | - | 100.00% | - | - | - | Upgrade
|
| Gross Margin | 22.74% | 22.74% | 29.16% | 31.81% | 31.32% | 29.81% | Upgrade
|
| Operating Margin | 5.77% | 5.77% | 10.38% | 11.31% | 13.03% | 7.45% | Upgrade
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| Profit Margin | -9.61% | -9.61% | 5.67% | 3.09% | -0.19% | -3.07% | Upgrade
|
| Free Cash Flow Margin | 8.24% | 8.24% | 9.81% | 13.35% | 20.47% | 14.10% | Upgrade
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| EBITDA | 211.32 | 211.32 | 273.54 | 228.85 | 149.41 | 107.78 | Upgrade
|
| EBITDA Margin | 9.20% | 9.20% | 14.43% | 17.21% | 19.87% | 13.52% | Upgrade
|
| D&A For EBITDA | 78.84 | 78.84 | 76.81 | 78.41 | 51.46 | 48.4 | Upgrade
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| EBIT | 132.48 | 132.48 | 196.73 | 150.44 | 97.95 | 59.38 | Upgrade
|
| EBIT Margin | 5.77% | 5.77% | 10.38% | 11.31% | 13.03% | 7.45% | Upgrade
|
| Effective Tax Rate | - | - | 25.19% | - | 122.11% | - | Upgrade
|
| Revenue as Reported | 2,298 | 2,298 | 1,896 | 1,331 | 762.32 | 796.71 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.