Australian Vintage Ltd (ASX:AVG)
Australia · Delayed Price · Currency is AUD 0.1050
-0.0050 (-4.55%)
Aug 1, 2025, 3:46 PM AEST
Altus Power 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
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 | 2016 - 2020 |
| 250.55 | 260.59 | 258.56 | 260.1 | 273.96 | 267.14 | Upgrade | |
Revenue Growth (YoY) | -2.72% | 0.79% | -0.59% | -5.06% | 2.55% | -0.75% | Upgrade |
Cost of Revenue | 217.39 | 223.12 | 183.45 | 174.75 | 187.76 | 190.95 | Upgrade |
Gross Profit | 33.17 | 37.47 | 75.11 | 85.35 | 86.2 | 76.19 | Upgrade |
Selling, General & Admin | 66.36 | 66.43 | 67.01 | 60.08 | 56.41 | 57.02 | Upgrade |
Operating Expenses | 66.36 | 66.43 | 67.01 | 60.08 | 56.41 | 57.02 | Upgrade |
Operating Income | -33.19 | -28.96 | 8.1 | 25.27 | 29.79 | 19.17 | Upgrade |
Interest Expense | -6.24 | -5.66 | -4.55 | -2.69 | -2.62 | -3.66 | Upgrade |
Interest & Investment Income | 0.17 | 0.11 | 0.14 | 0.09 | 0.06 | 0.74 | Upgrade |
Currency Exchange Gain (Loss) | 0.45 | 0.18 | 0.06 | -0.04 | 0.23 | -0.15 | Upgrade |
Other Non Operating Income (Expenses) | 0.76 | 0.73 | 0.58 | 0.92 | 0.69 | 0.64 | Upgrade |
EBT Excluding Unusual Items | -38.06 | -33.6 | 4.33 | 23.55 | 28.15 | 16.73 | Upgrade |
Impairment of Goodwill | -37.69 | -37.69 | - | - | - | - | Upgrade |
Gain (Loss) on Sale of Investments | - | 0.25 | - | 1.17 | 0.5 | 0.53 | Upgrade |
Gain (Loss) on Sale of Assets | 0.83 | 0.97 | 17.34 | 1.38 | -0.09 | 0.05 | Upgrade |
Asset Writedown | -15.29 | -13.88 | -21.41 | -1.43 | -0.74 | -1.79 | Upgrade |
Other Unusual Items | 1.79 | - | - | - | - | - | Upgrade |
Pretax Income | -88.41 | -83.95 | 0.26 | 24.67 | 27.82 | 15.52 | Upgrade |
Income Tax Expense | 7.88 | 9.09 | -3.75 | 7.34 | 8.22 | 4.56 | Upgrade |
Net Income | -96.29 | -93.04 | 4.01 | 17.33 | 19.6 | 10.95 | Upgrade |
Net Income to Common | -96.29 | -93.04 | 4.01 | 17.33 | 19.6 | 10.95 | Upgrade |
Net Income Growth | - | - | -76.87% | -11.58% | 78.97% | 34.84% | Upgrade |
Shares Outstanding (Basic) | 365 | 255 | 253 | 253 | 253 | 253 | Upgrade |
Shares Outstanding (Diluted) | 365 | 255 | 253 | 253 | 253 | 253 | Upgrade |
Shares Change (YoY) | 44.41% | 0.81% | - | - | - | -3.20% | Upgrade |
EPS (Basic) | -0.26 | -0.37 | 0.02 | 0.07 | 0.08 | 0.04 | Upgrade |
EPS (Diluted) | -0.26 | -0.37 | 0.02 | 0.07 | 0.08 | 0.04 | Upgrade |
EPS Growth | - | - | -76.87% | -11.58% | 79.20% | 39.23% | Upgrade |
Free Cash Flow | -14.22 | -18.84 | -23.48 | 4 | 38.61 | 12.04 | Upgrade |
Free Cash Flow Per Share | -0.04 | -0.07 | -0.09 | 0.02 | 0.15 | 0.05 | Upgrade |
Dividend Per Share | - | - | - | 0.034 | 0.030 | 0.030 | Upgrade |
Dividend Growth | - | - | - | 13.33% | - | 35.13% | Upgrade |
Gross Margin | 13.24% | 14.38% | 29.05% | 32.81% | 31.46% | 28.52% | Upgrade |
Operating Margin | -13.25% | -11.11% | 3.13% | 9.72% | 10.87% | 7.18% | Upgrade |
Profit Margin | -38.43% | -35.70% | 1.55% | 6.66% | 7.16% | 4.10% | Upgrade |
Free Cash Flow Margin | -5.68% | -7.23% | -9.08% | 1.54% | 14.09% | 4.51% | Upgrade |
EBITDA | -26.84 | -21.78 | 15.7 | 32.99 | 37.54 | 27.27 | Upgrade |
EBITDA Margin | -10.71% | -8.36% | 6.07% | 12.68% | 13.70% | 10.21% | Upgrade |
D&A For EBITDA | 6.35 | 7.17 | 7.59 | 7.72 | 7.75 | 8.1 | Upgrade |
EBIT | -33.19 | -28.96 | 8.1 | 25.27 | 29.79 | 19.17 | Upgrade |
EBIT Margin | -13.25% | -11.11% | 3.13% | 9.72% | 10.87% | 7.18% | Upgrade |
Effective Tax Rate | - | - | - | 29.74% | 29.53% | 29.41% | Upgrade |
Updated Feb 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.