Count Limited (ASX:CUP)
Australia
· Delayed Price · Currency is AUD 0.8200
-0.0100 (-1.20%)
Apr 28, 2025, 3:48 PM AEST
Count 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 | 2015 - 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 | 2015 - 2019 |
| Revenue | 137.82 | 111.8 | 91.48 | 85.29 | 80.52 | 82.61 | Upgrade
|
| Revenue Growth (YoY) | 46.57% | 22.21% | 7.26% | 5.93% | -2.53% | 20.34% | Upgrade
|
| Cost of Revenue | 98.13 | 82.47 | 65.61 | 62.68 | - | 52.75 | Upgrade
|
| Gross Profit | 39.68 | 29.33 | 25.87 | 22.61 | 80.52 | 29.86 | Upgrade
|
| Selling, General & Admin | 15.39 | 13.05 | 10.92 | 10.3 | 74.6 | 1.62 | Upgrade
|
| Other Operating Expenses | 17.88 | 15.1 | 11.72 | 8.95 | -0.36 | 15.37 | Upgrade
|
| Operating Expenses | 33.27 | 28.15 | 22.64 | 19.25 | 75.63 | 23 | Upgrade
|
| Operating Income | 6.41 | 1.19 | 3.23 | 3.36 | 4.9 | 6.86 | Upgrade
|
| Interest Expense | -3.88 | -2.21 | -1.06 | -1.07 | -1.06 | -1.11 | Upgrade
|
| Interest & Investment Income | 0.15 | - | - | - | 0.05 | 0.16 | Upgrade
|
| Earnings From Equity Investments | 4.24 | 4.18 | 3.3 | 3.52 | 2.5 | 2.18 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.4 | 1.22 | 0.51 | 0.28 | 0.28 | 0.35 | Upgrade
|
| EBT Excluding Unusual Items | 8.32 | 4.38 | 5.98 | 6.09 | 6.67 | 8.45 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | - | -1.64 | Upgrade
|
| Impairment of Goodwill | - | - | -1.02 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.09 | - | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.32 | 0.33 | 0.63 | 1.64 | 0.4 | 0.01 | Upgrade
|
| Asset Writedown | -0.51 | -0.51 | -0.41 | - | - | - | Upgrade
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| Other Unusual Items | -0.26 | - | 3.52 | 0.57 | 2.5 | 12.65 | Upgrade
|
| Pretax Income | 8.97 | 4.2 | 8.7 | 8.3 | 9.56 | 19.47 | Upgrade
|
| Income Tax Expense | 2.24 | 0.8 | 1.21 | 0.94 | 2.48 | 2.02 | Upgrade
|
| Earnings From Continuing Operations | 6.72 | 3.4 | 7.49 | 7.36 | 7.08 | 17.45 | Upgrade
|
| Net Income to Company | 6.72 | 3.4 | 7.49 | 7.36 | 7.08 | 17.45 | Upgrade
|
| Minority Interest in Earnings | -2.28 | -2.3 | -2.39 | -2.24 | -2.15 | -1.59 | Upgrade
|
| Net Income | 4.44 | 1.1 | 5.1 | 5.11 | 4.94 | 15.86 | Upgrade
|
| Net Income to Common | 4.44 | 1.1 | 5.1 | 5.11 | 4.94 | 15.86 | Upgrade
|
| Net Income Growth | -24.00% | -78.35% | -0.24% | 3.52% | -68.87% | 870.09% | Upgrade
|
| Shares Outstanding (Basic) | 157 | 128 | 110 | 112 | 112 | 111 | Upgrade
|
| Shares Outstanding (Diluted) | 161 | 131 | 112 | 112 | 112 | 111 | Upgrade
|
| Shares Change (YoY) | 44.23% | 17.59% | -0.31% | -0.39% | 0.87% | 0.89% | Upgrade
|
| EPS (Basic) | 0.03 | 0.01 | 0.05 | 0.05 | 0.04 | 0.14 | Upgrade
|
| EPS (Diluted) | 0.03 | 0.01 | 0.05 | 0.05 | 0.04 | 0.14 | Upgrade
|
| EPS Growth | -47.30% | -81.62% | -0.00% | 4.10% | -69.17% | 862.15% | Upgrade
|
| Free Cash Flow | 8.78 | 4.56 | 2.03 | 5.66 | 5.36 | 9.83 | Upgrade
|
| Free Cash Flow Per Share | 0.05 | 0.04 | 0.02 | 0.05 | 0.05 | 0.09 | Upgrade
|
| Dividend Per Share | 0.040 | 0.037 | 0.037 | 0.035 | 0.028 | 0.025 | Upgrade
|
| Dividend Growth | 6.67% | - | 7.14% | 27.27% | 10.00% | 25.00% | Upgrade
|
| Gross Margin | 28.79% | 26.24% | 28.28% | 26.51% | 100.00% | 36.15% | Upgrade
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| Operating Margin | 4.65% | 1.06% | 3.53% | 3.94% | 6.08% | 8.31% | Upgrade
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| Profit Margin | 3.22% | 0.99% | 5.58% | 5.99% | 6.13% | 19.20% | Upgrade
|
| Free Cash Flow Margin | 6.37% | 4.08% | 2.21% | 6.63% | 6.65% | 11.90% | Upgrade
|
| EBITDA | 12.31 | 5.54 | 6.36 | 6.25 | 7.24 | 9.24 | Upgrade
|
| EBITDA Margin | 8.93% | 4.95% | 6.96% | 7.32% | 8.99% | 11.18% | Upgrade
|
| D&A For EBITDA | 5.9 | 4.35 | 3.13 | 2.88 | 2.35 | 2.37 | Upgrade
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| EBIT | 6.41 | 1.19 | 3.23 | 3.36 | 4.9 | 6.86 | Upgrade
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| EBIT Margin | 4.65% | 1.06% | 3.53% | 3.94% | 6.08% | 8.31% | Upgrade
|
| Effective Tax Rate | 25.00% | 19.07% | 13.92% | 11.34% | 25.92% | 10.36% | Upgrade
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Updated Feb 25, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.