Data#3 Limited (ASX: DTL)
Australia
· Delayed Price · Currency is AUD 7.89
+0.12 (1.54%)
Nov 22, 2024, 4:10 PM AEST
Data#3 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 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 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 - 2015 |
| Revenue | 805.75 | 805.75 | 808.63 | 2,192 | 1,955 | 1,624 | Upgrade
|
| Revenue Growth (YoY) | -0.36% | -0.36% | -63.12% | 12.13% | 20.41% | 14.81% | Upgrade
|
| Cost of Revenue | 726.22 | 726.22 | 734.92 | 2,127 | 1,899 | 1,570 | Upgrade
|
| Gross Profit | 79.52 | 79.52 | 73.71 | 65.22 | 56.4 | 54.16 | Upgrade
|
| Selling, General & Admin | 6.51 | 6.51 | 6.46 | 5.21 | 5.53 | 7.51 | Upgrade
|
| Other Operating Expenses | 13.46 | 13.46 | 10.36 | 9.52 | 8.04 | 7.66 | Upgrade
|
| Operating Expenses | 26.27 | 26.27 | 23.1 | 20.03 | 18.74 | 20.08 | Upgrade
|
| Operating Income | 53.25 | 53.25 | 50.61 | 45.2 | 37.66 | 34.08 | Upgrade
|
| Interest Expense | -1.09 | -1.09 | -1.22 | -1.33 | -1.4 | -1.07 | Upgrade
|
| Interest & Investment Income | 9.69 | 9.69 | 3.51 | 0.27 | 0.72 | 1.13 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.22 | 0.22 | 0.33 | -0.04 | -0.04 | -0.08 | Upgrade
|
| EBT Excluding Unusual Items | 62.07 | 62.07 | 53.23 | 44.09 | 36.94 | 34.07 | Upgrade
|
| Pretax Income | 62.07 | 62.07 | 53.23 | 44.09 | 36.94 | 34.07 | Upgrade
|
| Income Tax Expense | 18.76 | 18.76 | 16.2 | 13.83 | 11.54 | 10.34 | Upgrade
|
| Earnings From Continuing Operations | 43.31 | 43.31 | 37.03 | 30.26 | 25.4 | 23.73 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | 0.01 | -0.09 | Upgrade
|
| Net Income | 43.31 | 43.31 | 37.03 | 30.26 | 25.41 | 23.64 | Upgrade
|
| Net Income to Common | 43.31 | 43.31 | 37.03 | 30.26 | 25.41 | 23.64 | Upgrade
|
| Net Income Growth | 16.96% | 16.96% | 22.36% | 19.08% | 7.52% | 30.50% | Upgrade
|
| Shares Outstanding (Basic) | 155 | 155 | 155 | 154 | 154 | 154 | Upgrade
|
| Shares Outstanding (Diluted) | 155 | 155 | 155 | 155 | 155 | 155 | Upgrade
|
| Shares Change (YoY) | 0.12% | 0.12% | 0.14% | 0.11% | 0.10% | 0.23% | Upgrade
|
| EPS (Basic) | 0.28 | 0.28 | 0.24 | 0.20 | 0.17 | 0.15 | Upgrade
|
| EPS (Diluted) | 0.28 | 0.28 | 0.24 | 0.20 | 0.16 | 0.15 | Upgrade
|
| EPS Growth | 16.83% | 16.83% | 22.15% | 18.99% | 7.39% | 30.21% | Upgrade
|
| Free Cash Flow | -86.8 | -86.8 | 290.04 | -23.62 | -22.71 | 157.12 | Upgrade
|
| Free Cash Flow Per Share | -0.56 | -0.56 | 1.87 | -0.15 | -0.15 | 1.02 | Upgrade
|
| Dividend Per Share | 0.255 | 0.255 | 0.219 | 0.179 | 0.150 | 0.139 | Upgrade
|
| Dividend Growth | 16.44% | 16.44% | 22.35% | 19.33% | 7.91% | 29.91% | Upgrade
|
| Gross Margin | 9.87% | 9.87% | 9.12% | 2.97% | 2.88% | 3.34% | Upgrade
|
| Operating Margin | 6.61% | 6.61% | 6.26% | 2.06% | 1.93% | 2.10% | Upgrade
|
| Profit Margin | 5.38% | 5.38% | 4.58% | 1.38% | 1.30% | 1.46% | Upgrade
|
| Free Cash Flow Margin | -10.77% | -10.77% | 35.87% | -1.08% | -1.16% | 9.68% | Upgrade
|
| EBITDA | 54.45 | 54.45 | 51.77 | 46.17 | 38.78 | 35.32 | Upgrade
|
| EBITDA Margin | 6.76% | 6.76% | 6.40% | 2.11% | 1.98% | 2.18% | Upgrade
|
| D&A For EBITDA | 1.2 | 1.2 | 1.16 | 0.98 | 1.12 | 1.25 | Upgrade
|
| EBIT | 53.25 | 53.25 | 50.61 | 45.2 | 37.66 | 34.08 | Upgrade
|
| EBIT Margin | 6.61% | 6.61% | 6.26% | 2.06% | 1.93% | 2.10% | Upgrade
|
| Effective Tax Rate | 30.23% | 30.23% | 30.44% | 31.37% | 31.24% | 30.35% | Upgrade
|
| Revenue as Reported | 815.68 | 815.68 | 812.5 | 2,193 | 1,956 | 1,626 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.