Data#3 Limited (ASX:DTL)
Australia flag Australia · Delayed Price · Currency is AUD
7.17
-0.11 (-1.51%)
Mar 28, 2025, 4:10 PM AEST

Data#3 Income Statement

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 Jun '24 Jun '23 Jun '22 Jun '21 Jun '20 2019 - 2015
Revenue
798.05805.75808.632,1921,9551,624
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Revenue Growth (YoY)
-0.73%-0.36%-63.12%12.13%20.41%14.81%
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Cost of Revenue
715.92726.22734.922,1271,8991,570
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Gross Profit
82.1479.5273.7165.2256.454.16
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Selling, General & Admin
6.786.516.465.215.537.51
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Other Operating Expenses
14.613.4610.369.528.047.66
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Operating Expenses
27.7626.2723.120.0318.7420.08
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Operating Income
54.3853.2550.6145.237.6634.08
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Interest Expense
-1.04-1.09-1.22-1.33-1.4-1.07
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Interest & Investment Income
9.699.693.510.270.721.13
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Other Non Operating Income (Expenses)
0.310.220.33-0.04-0.04-0.08
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EBT Excluding Unusual Items
63.3462.0753.2344.0936.9434.07
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Pretax Income
63.3462.0753.2344.0936.9434.07
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Income Tax Expense
19.118.7616.213.8311.5410.34
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Earnings From Continuing Operations
44.2443.3137.0330.2625.423.73
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Minority Interest in Earnings
----0.01-0.09
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Net Income
44.2443.3137.0330.2625.4123.64
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Net Income to Common
44.2443.3137.0330.2625.4123.64
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Net Income Growth
6.89%16.96%22.36%19.08%7.52%30.50%
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Shares Outstanding (Basic)
155155155154154154
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Shares Outstanding (Diluted)
155155155155155155
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Shares Change (YoY)
0.03%0.12%0.14%0.11%0.10%0.23%
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EPS (Basic)
0.290.280.240.200.170.15
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EPS (Diluted)
0.280.280.240.200.160.15
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EPS Growth
6.86%16.83%22.15%18.99%7.39%30.21%
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Free Cash Flow
56.14-86.8290.04-23.62-22.71157.12
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Free Cash Flow Per Share
0.36-0.561.87-0.15-0.151.02
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Dividend Per Share
0.2600.2550.2190.1790.1500.139
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Dividend Growth
6.12%16.44%22.35%19.33%7.91%29.91%
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Gross Margin
10.29%9.87%9.12%2.97%2.89%3.33%
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Operating Margin
6.81%6.61%6.26%2.06%1.93%2.10%
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Profit Margin
5.54%5.38%4.58%1.38%1.30%1.46%
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Free Cash Flow Margin
7.03%-10.77%35.87%-1.08%-1.16%9.68%
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EBITDA
55.2154.4551.7746.1738.7835.32
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EBITDA Margin
6.92%6.76%6.40%2.11%1.98%2.17%
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D&A For EBITDA
0.841.21.160.981.121.25
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EBIT
54.3853.2550.6145.237.6634.08
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EBIT Margin
6.81%6.61%6.26%2.06%1.93%2.10%
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Effective Tax Rate
30.15%30.23%30.44%31.37%31.24%30.35%
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Revenue as Reported
808.08815.68812.52,1931,9561,626
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Updated Feb 18, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.