Atturra Limited (ASX:ATA)
Australia
· Delayed Price · Currency is AUD 0.8150
-0.0150 (-1.81%)
Mar 28, 2025, 4:10 PM AEST
Atturra 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 | 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 |
| Revenue | 273.56 | 243.35 | 178.33 | 134.58 | 98.34 | 76 | Upgrade
|
| Revenue Growth (YoY) | 32.40% | 36.46% | 32.51% | 36.85% | 29.39% | 17.28% | Upgrade
|
| Cost of Revenue | 183.61 | 164.31 | 124.22 | 88.21 | 68.77 | 58.3 | Upgrade
|
| Gross Profit | 89.94 | 79.04 | 54.11 | 46.37 | 29.57 | 17.7 | Upgrade
|
| Selling, General & Admin | 65.7 | 59.67 | 36.87 | 32.35 | 22.7 | 13.6 | Upgrade
|
| Other Operating Expenses | - | - | - | - | - | -0.1 | Upgrade
|
| Operating Expenses | 74.55 | 66.22 | 38.93 | 34.13 | 22.7 | 14.9 | Upgrade
|
| Operating Income | 15.4 | 12.82 | 15.18 | 12.24 | 6.86 | 2.8 | Upgrade
|
| Interest Expense | -1.49 | -1.82 | -1.09 | -0.5 | -0.1 | -0.1 | Upgrade
|
| Interest & Investment Income | 1.05 | 0.77 | 0.49 | 0.01 | 0 | - | Upgrade
|
| Earnings From Equity Investments | - | 0.12 | 0.07 | 0.11 | 0.07 | 0.2 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.13 | 1.18 | 1.3 | 0.01 | 2.63 | 0.1 | Upgrade
|
| EBT Excluding Unusual Items | 15.09 | 13.06 | 15.95 | 11.87 | 9.47 | 3 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | 0.02 | - | Upgrade
|
| Pretax Income | 15.09 | 13.06 | 15.95 | 11.87 | 9.49 | 3 | Upgrade
|
| Income Tax Expense | 3.8 | 3.33 | 5.31 | 3.78 | 1.93 | 0.4 | Upgrade
|
| Earnings From Continuing Operations | 11.29 | 9.73 | 10.64 | 8.09 | 7.56 | 2.6 | Upgrade
|
| Minority Interest in Earnings | - | 0.05 | -0.4 | -0.86 | -1.08 | -0.3 | Upgrade
|
| Net Income | 11.29 | 9.78 | 10.24 | 7.22 | 6.49 | 2.3 | Upgrade
|
| Net Income to Common | 11.29 | 9.78 | 10.24 | 7.22 | 6.49 | 2.3 | Upgrade
|
| Net Income Growth | 30.98% | -4.46% | 41.76% | 11.34% | 182.09% | - | Upgrade
|
| Shares Outstanding (Basic) | 315 | 272 | 218 | 175 | 134 | - | Upgrade
|
| Shares Outstanding (Diluted) | 320 | 278 | 222 | 176 | 134 | - | Upgrade
|
| Shares Change (YoY) | 33.87% | 25.09% | 26.32% | 31.69% | - | - | Upgrade
|
| EPS (Basic) | 0.04 | 0.04 | 0.05 | 0.04 | 0.05 | - | Upgrade
|
| EPS (Diluted) | 0.04 | 0.04 | 0.05 | 0.04 | 0.05 | - | Upgrade
|
| EPS Growth | -2.22% | -23.64% | 12.16% | -15.40% | - | - | Upgrade
|
| Free Cash Flow | 12.47 | 11.07 | 10.47 | 10.15 | 17.45 | 6.8 | Upgrade
|
| Free Cash Flow Per Share | 0.04 | 0.04 | 0.05 | 0.06 | 0.13 | - | Upgrade
|
| Gross Margin | 32.88% | 32.48% | 30.34% | 34.46% | 30.07% | 23.29% | Upgrade
|
| Operating Margin | 5.63% | 5.27% | 8.51% | 9.10% | 6.98% | 3.68% | Upgrade
|
| Profit Margin | 4.13% | 4.02% | 5.74% | 5.37% | 6.60% | 3.03% | Upgrade
|
| Free Cash Flow Margin | 4.56% | 4.55% | 5.87% | 7.54% | 17.74% | 8.95% | Upgrade
|
| EBITDA | 20.31 | 15.97 | 15.61 | 12.4 | 7.22 | 4.2 | Upgrade
|
| EBITDA Margin | 7.42% | 6.56% | 8.75% | 9.21% | 7.35% | 5.53% | Upgrade
|
| D&A For EBITDA | 4.92 | 3.15 | 0.43 | 0.15 | 0.36 | 1.4 | Upgrade
|
| EBIT | 15.4 | 12.82 | 15.18 | 12.24 | 6.86 | 2.8 | Upgrade
|
| EBIT Margin | 5.63% | 5.27% | 8.51% | 9.10% | 6.98% | 3.68% | Upgrade
|
| Effective Tax Rate | 25.20% | 25.51% | 33.28% | 31.86% | 20.29% | 13.33% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.