Autosports Group Limited (ASX: ASG)
Australia
· Delayed Price · Currency is AUD 2.000
-0.030 (-1.48%)
Nov 22, 2024, 4:10 PM AEST
Autosports 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 |
| Operating Revenue | 2,647 | 2,647 | 2,371 | 1,876 | 1,978 | 1,702 | Upgrade
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| Revenue | 2,647 | 2,647 | 2,371 | 1,876 | 1,978 | 1,702 | Upgrade
|
| Revenue Growth (YoY) | 11.62% | 11.62% | 26.40% | -5.18% | 16.26% | 0.48% | Upgrade
|
| Cost of Revenue | 2,132 | 2,132 | 1,896 | 1,502 | 1,640 | 1,436 | Upgrade
|
| Gross Profit | 514.91 | 514.91 | 475.5 | 373.75 | 338.32 | 265.35 | Upgrade
|
| Selling, General & Admin | 212.91 | 212.91 | 196.96 | 153.06 | 134.63 | 118.68 | Upgrade
|
| Other Operating Expenses | 96.92 | 96.92 | 80.66 | 69.16 | 71.34 | 68.86 | Upgrade
|
| Operating Expenses | 369.18 | 369.18 | 329.64 | 274.55 | 255.55 | 231.12 | Upgrade
|
| Operating Income | 145.73 | 145.73 | 145.86 | 99.2 | 82.76 | 34.23 | Upgrade
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| Interest Expense | -56.79 | -56.79 | -33.66 | -16.43 | -18.15 | -21.64 | Upgrade
|
| Interest & Investment Income | 0.1 | 0.1 | 0.13 | 0.01 | 0.01 | 0.02 | Upgrade
|
| EBT Excluding Unusual Items | 89.04 | 89.04 | 112.33 | 82.78 | 64.62 | 12.61 | Upgrade
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| Merger & Restructuring Charges | -0.68 | -0.68 | -6.03 | -2.42 | -2.97 | -1.19 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | - | -109.17 | Upgrade
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| Asset Writedown | - | - | -6 | - | - | - | Upgrade
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| Pretax Income | 88.36 | 88.36 | 100.3 | 80.36 | 61.65 | -97.75 | Upgrade
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| Income Tax Expense | 26.88 | 26.88 | 33.65 | 25.78 | 19.24 | 4.54 | Upgrade
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| Earnings From Continuing Operations | 61.48 | 61.48 | 66.65 | 54.58 | 42.41 | -102.3 | Upgrade
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| Minority Interest in Earnings | -0.61 | -0.61 | -1.22 | -1.2 | -0.48 | -0.15 | Upgrade
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| Net Income | 60.87 | 60.87 | 65.43 | 53.38 | 41.93 | -102.45 | Upgrade
|
| Net Income to Common | 60.87 | 60.87 | 65.43 | 53.38 | 41.93 | -102.45 | Upgrade
|
| Net Income Growth | -6.96% | -6.96% | 22.58% | 27.29% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 201 | 201 | 201 | 201 | 201 | 201 | Upgrade
|
| Shares Outstanding (Diluted) | 202 | 202 | 203 | 203 | 203 | 201 | Upgrade
|
| Shares Change (YoY) | -0.13% | -0.13% | -0.16% | 0.09% | 0.92% | -0.42% | Upgrade
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| EPS (Basic) | 0.30 | 0.30 | 0.33 | 0.27 | 0.21 | -0.51 | Upgrade
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| EPS (Diluted) | 0.30 | 0.30 | 0.32 | 0.26 | 0.21 | -0.51 | Upgrade
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| EPS Growth | -6.85% | -6.85% | 22.78% | 27.19% | - | - | Upgrade
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| Free Cash Flow | 90.35 | 90.35 | 32.34 | 65.91 | 92.2 | 56.72 | Upgrade
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| Free Cash Flow Per Share | 0.45 | 0.45 | 0.16 | 0.32 | 0.45 | 0.28 | Upgrade
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| Dividend Per Share | 0.180 | 0.180 | 0.190 | 0.160 | 0.090 | - | Upgrade
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| Dividend Growth | -5.26% | -5.26% | 18.75% | 77.78% | - | - | Upgrade
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| Gross Margin | 19.45% | 19.45% | 20.05% | 19.92% | 17.10% | 15.59% | Upgrade
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| Operating Margin | 5.51% | 5.51% | 6.15% | 5.29% | 4.18% | 2.01% | Upgrade
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| Profit Margin | 2.30% | 2.30% | 2.76% | 2.85% | 2.12% | -6.02% | Upgrade
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| Free Cash Flow Margin | 3.41% | 3.41% | 1.36% | 3.51% | 4.66% | 3.33% | Upgrade
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| EBITDA | 166.61 | 166.61 | 162.31 | 113.39 | 96.66 | 46.52 | Upgrade
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| EBITDA Margin | 6.29% | 6.29% | 6.84% | 6.04% | 4.89% | 2.73% | Upgrade
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| D&A For EBITDA | 20.89 | 20.89 | 16.45 | 14.19 | 13.89 | 12.29 | Upgrade
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| EBIT | 145.73 | 145.73 | 145.86 | 99.2 | 82.76 | 34.23 | Upgrade
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| EBIT Margin | 5.51% | 5.51% | 6.15% | 5.29% | 4.18% | 2.01% | Upgrade
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| Effective Tax Rate | 30.42% | 30.42% | 33.55% | 32.08% | 31.21% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.