ASX Limited (ASX:ASX)
66.03
-2.27 (-3.32%)
Feb 21, 2025, 4:10 PM AEST
ASX Limited 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 | 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 | 2019 - 2015 |
Operating Revenue | 750.9 | 736.1 | 722.8 | 741.6 | 675.5 | 625.4 | Upgrade
|
Other Revenue | 914.1 | 844.7 | 681.5 | 341.2 | 341.6 | 469.9 | Upgrade
|
Revenue | 1,665 | 1,581 | 1,404 | 1,083 | 1,017 | 1,095 | Upgrade
|
Revenue Growth (YoY) | 9.97% | 12.57% | 29.69% | 6.46% | -7.14% | 0.54% | Upgrade
|
Cost of Revenue | 73 | 59.4 | 303.2 | 50.6 | 45.4 | 37.3 | Upgrade
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Gross Profit | 1,592 | 1,521 | 1,101 | 1,032 | 971.7 | 1,058 | Upgrade
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Selling, General & Admin | 321.9 | 336.9 | 307.2 | 235.7 | 214.3 | 202.5 | Upgrade
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Operating Expenses | 363 | 376.9 | 346.3 | 288.1 | 269.8 | 254.5 | Upgrade
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Operating Income | 1,229 | 1,145 | 754.8 | 744.1 | 701.9 | 803.5 | Upgrade
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Interest Expense | -513.2 | -463 | -333.1 | -13.8 | -14 | -67.5 | Upgrade
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EBT Excluding Unusual Items | 701.3 | 681.5 | 421.7 | 730.3 | 687.9 | 736 | Upgrade
|
Gain (Loss) on Sale of Investments | - | - | 25.5 | - | - | -15.2 | Upgrade
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Pretax Income | 701.3 | 681.5 | 447.2 | 730.3 | 687.9 | 720.8 | Upgrade
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Income Tax Expense | 214.1 | 207.3 | 129.9 | 221.8 | 207 | 222.2 | Upgrade
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Net Income | 487.2 | 474.2 | 317.3 | 508.5 | 480.9 | 498.6 | Upgrade
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Net Income to Common | 487.2 | 474.2 | 317.3 | 508.5 | 480.9 | 498.6 | Upgrade
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Net Income Growth | 2.76% | 49.45% | -37.60% | 5.74% | -3.55% | 1.34% | Upgrade
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Shares Outstanding (Basic) | 194 | 194 | 194 | 194 | 194 | 194 | Upgrade
|
Shares Outstanding (Diluted) | 194 | 194 | 194 | 194 | 194 | 194 | Upgrade
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Shares Change (YoY) | 0.03% | 0.05% | -0.00% | -0.00% | 0.00% | 0.01% | Upgrade
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EPS (Basic) | 2.51 | 2.45 | 1.64 | 2.63 | 2.48 | 2.58 | Upgrade
|
EPS (Diluted) | 2.51 | 2.45 | 1.64 | 2.63 | 2.48 | 2.58 | Upgrade
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EPS Growth | 2.72% | 49.36% | -37.60% | 5.75% | -3.56% | 1.36% | Upgrade
|
Free Cash Flow | -288.1 | 342.5 | -3,507 | 97.6 | 4,994 | 1,253 | Upgrade
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Free Cash Flow Per Share | -1.49 | 1.77 | -18.12 | 0.50 | 25.79 | 6.47 | Upgrade
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Dividend Per Share | 2.180 | 2.080 | 2.283 | 2.364 | 2.236 | 2.389 | Upgrade
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Dividend Growth | 2.20% | -8.89% | -3.43% | 5.72% | -6.40% | 4.46% | Upgrade
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Gross Margin | 95.62% | 96.24% | 78.41% | 95.33% | 95.54% | 96.59% | Upgrade
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Operating Margin | 73.81% | 72.40% | 53.75% | 68.72% | 69.01% | 73.36% | Upgrade
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Profit Margin | 29.26% | 30.00% | 22.59% | 46.96% | 47.28% | 45.52% | Upgrade
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Free Cash Flow Margin | -17.30% | 21.67% | -249.74% | 9.01% | 490.97% | 114.41% | Upgrade
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EBITDA | 1,230 | 1,156 | 765.6 | 758.9 | 719 | 817.5 | Upgrade
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EBITDA Margin | 73.90% | 73.11% | 54.52% | 70.09% | 70.69% | 74.64% | Upgrade
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D&A For EBITDA | 1.4 | 11.2 | 10.8 | 14.8 | 17.1 | 14 | Upgrade
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EBIT | 1,229 | 1,145 | 754.8 | 744.1 | 701.9 | 803.5 | Upgrade
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EBIT Margin | 73.81% | 72.40% | 53.75% | 68.72% | 69.01% | 73.36% | Upgrade
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Effective Tax Rate | 30.53% | 30.42% | 29.05% | 30.37% | 30.09% | 30.83% | Upgrade
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Revenue as Reported | 1,665 | 1,581 | 1,404 | 1,083 | 1,017 | 1,095 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.