Catapult Group International Ltd (ASX: CAT)
Australia
· Delayed Price · Currency is AUD 3.370
-0.040 (-1.17%)
Dec 24, 2024, 2:10 PM AEST
ASX: CAT Income Statement
Financials in millions USD. Fiscal year is April - March.
Millions USD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
| Revenue | 108.09 | 100 | 84.36 | 77.01 | 66.72 | 67.68 | Upgrade
|
| Revenue Growth (YoY) | 16.78% | 18.54% | 9.54% | 15.42% | -1.41% | -29.04% | Upgrade
|
| Cost of Revenue | 76.52 | 73.08 | 76.81 | 74.54 | 54.57 | 48.11 | Upgrade
|
| Gross Profit | 31.57 | 26.93 | 7.55 | 2.47 | 12.15 | 19.57 | Upgrade
|
| Selling, General & Admin | 9.14 | 9.02 | 11.7 | 10.32 | 4.4 | 5.96 | Upgrade
|
| Other Operating Expenses | 9.16 | 8.7 | 7.94 | 8.01 | 5.29 | 5.47 | Upgrade
|
| Operating Expenses | 43.28 | 41.94 | 40.23 | 36.91 | 23.32 | 25.83 | Upgrade
|
| Operating Income | -11.71 | -15.01 | -32.68 | -34.44 | -11.17 | -6.26 | Upgrade
|
| Interest Expense | -2.21 | -2.08 | -0.6 | -0.2 | -0.34 | -0.33 | Upgrade
|
| Interest & Investment Income | 0.07 | 0.06 | 0.05 | 0.02 | 0.04 | 0.05 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.81 | 1.81 | 0.98 | -0.6 | -0.52 | 0.26 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.67 | -0.79 | 0.6 | -0 | 0.08 | 0.28 | Upgrade
|
| EBT Excluding Unusual Items | -14.7 | -16.01 | -31.65 | -35.22 | -11.92 | -6 | Upgrade
|
| Other Unusual Items | - | - | 0.18 | 1.59 | 0.42 | 0.45 | Upgrade
|
| Pretax Income | -14.7 | -16.01 | -31.46 | -33.63 | -11.5 | -5.55 | Upgrade
|
| Income Tax Expense | 1.06 | 0.69 | 0.02 | -1.44 | 0.28 | -0.39 | Upgrade
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| Earnings From Continuing Operations | -15.76 | -16.7 | -31.48 | -32.19 | -11.79 | -5.16 | Upgrade
|
| Minority Interest in Earnings | 0.05 | - | - | 0.1 | 0.06 | - | Upgrade
|
| Net Income | -15.72 | -16.7 | -31.48 | -32.09 | -11.73 | -5.16 | Upgrade
|
| Net Income to Common | -15.72 | -16.7 | -31.48 | -32.09 | -11.73 | -5.16 | Upgrade
|
| Shares Outstanding (Basic) | 244 | 239 | 234 | 216 | 192 | 190 | Upgrade
|
| Shares Outstanding (Diluted) | 244 | 239 | 234 | 216 | 192 | 190 | Upgrade
|
| Shares Change (YoY) | 0.61% | 2.15% | 8.38% | 12.63% | 1.20% | 0.70% | Upgrade
|
| EPS (Basic) | -0.06 | -0.07 | -0.13 | -0.15 | -0.06 | -0.03 | Upgrade
|
| EPS (Diluted) | -0.06 | -0.07 | -0.13 | -0.15 | -0.06 | -0.03 | Upgrade
|
| Free Cash Flow | 24.32 | 21.22 | -5.22 | -4.35 | 16.69 | 12.8 | Upgrade
|
| Free Cash Flow Per Share | 0.10 | 0.09 | -0.02 | -0.02 | 0.09 | 0.07 | Upgrade
|
| Gross Margin | 29.21% | 26.92% | 8.95% | 3.21% | 18.21% | 28.92% | Upgrade
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| Operating Margin | -10.83% | -15.01% | -38.74% | -44.71% | -16.75% | -9.25% | Upgrade
|
| Profit Margin | -14.54% | -16.70% | -37.32% | -41.67% | -17.58% | -7.63% | Upgrade
|
| Free Cash Flow Margin | 22.50% | 21.22% | -6.19% | -5.65% | 25.01% | 18.92% | Upgrade
|
| EBITDA | -2.85 | -6.93 | -24.5 | -25.84 | -6.06 | -1.58 | Upgrade
|
| EBITDA Margin | -2.64% | -6.93% | -29.05% | -33.55% | -9.08% | -2.33% | Upgrade
|
| D&A For EBITDA | 8.86 | 8.09 | 8.18 | 8.6 | 5.11 | 4.68 | Upgrade
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| EBIT | -11.71 | -15.01 | -32.68 | -34.44 | -11.17 | -6.26 | Upgrade
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| EBIT Margin | -10.83% | -15.01% | -38.74% | -44.71% | -16.75% | -9.25% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.