Earlypay Limited (ASX:EPY)
Australia
· Delayed Price · Currency is AUD 0.2270
+0.0020 (0.89%)
May 9, 2025, 3:36 PM AEST
Earlypay 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 |
| Operating Revenue | - | - | - | - | 43.87 | 47.51 | Upgrade
|
| Other Revenue | 53.28 | 54.56 | 60.56 | 53.8 | - | - | Upgrade
|
| Revenue | 53.28 | 54.56 | 60.56 | 53.8 | 43.87 | 47.51 | Upgrade
|
| Revenue Growth (YoY) | -5.64% | -9.91% | 12.56% | 22.65% | -7.66% | -0.35% | Upgrade
|
| Cost of Revenue | 14.48 | 13.93 | 14.42 | 14.51 | 13.38 | 16.77 | Upgrade
|
| Gross Profit | 38.8 | 40.62 | 46.14 | 39.29 | 30.49 | 30.73 | Upgrade
|
| Selling, General & Admin | 8.82 | 9.88 | 14.16 | 9.15 | 7.04 | 8.32 | Upgrade
|
| Other Operating Expenses | 2.09 | 2.01 | 2.65 | 2.27 | 2.12 | 3.14 | Upgrade
|
| Operating Expenses | 16.7 | 17.6 | 35.86 | 14.26 | 10.69 | 15.36 | Upgrade
|
| Operating Income | 22.1 | 23.03 | 10.29 | 25.03 | 19.8 | 15.38 | Upgrade
|
| Interest Expense | -19.08 | -19.5 | -19.27 | -9.74 | -9.48 | -9.43 | Upgrade
|
| EBT Excluding Unusual Items | 3.02 | 3.53 | -8.98 | 15.29 | 10.32 | 5.95 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | - | -2.42 | Upgrade
|
| Asset Writedown | - | - | -2.13 | - | - | - | Upgrade
|
| Pretax Income | 3.02 | 3.53 | -11.11 | 15.29 | 10.32 | 3.54 | Upgrade
|
| Income Tax Expense | 1.18 | 1.08 | -2.7 | 2.07 | 3.08 | 0.86 | Upgrade
|
| Earnings From Continuing Operations | 1.84 | 2.45 | -8.41 | 13.22 | 7.24 | 2.67 | Upgrade
|
| Net Income | 1.84 | 2.45 | -8.41 | 13.22 | 7.24 | 2.67 | Upgrade
|
| Net Income to Common | 1.84 | 2.45 | -8.41 | 13.22 | 7.24 | 2.67 | Upgrade
|
| Net Income Growth | - | - | - | 82.69% | 170.88% | -68.19% | Upgrade
|
| Shares Outstanding (Basic) | 276 | 286 | 289 | 281 | 227 | 202 | Upgrade
|
| Shares Outstanding (Diluted) | 280 | 288 | 289 | 284 | 237 | 212 | Upgrade
|
| Shares Change (YoY) | -3.72% | -0.29% | 1.87% | 19.62% | 11.86% | 0.70% | Upgrade
|
| EPS (Basic) | 0.01 | 0.01 | -0.03 | 0.05 | 0.03 | 0.01 | Upgrade
|
| EPS (Diluted) | 0.01 | 0.01 | -0.03 | 0.05 | 0.03 | 0.01 | Upgrade
|
| EPS Growth | - | - | - | 52.79% | 142.08% | -68.42% | Upgrade
|
| Free Cash Flow | 12.5 | 9.15 | 9.17 | 12.55 | 4.75 | 1.81 | Upgrade
|
| Free Cash Flow Per Share | 0.04 | 0.03 | 0.03 | 0.04 | 0.02 | 0.01 | Upgrade
|
| Dividend Per Share | 0.003 | 0.002 | - | 0.032 | 0.023 | 0.018 | Upgrade
|
| Dividend Growth | - | - | - | 39.13% | 31.43% | -27.08% | Upgrade
|
| Gross Margin | 72.83% | 74.46% | 76.20% | 73.03% | 69.51% | 64.69% | Upgrade
|
| Operating Margin | 41.49% | 42.21% | 16.98% | 46.53% | 45.14% | 32.37% | Upgrade
|
| Profit Margin | 3.45% | 4.49% | -13.89% | 24.58% | 16.50% | 5.63% | Upgrade
|
| Free Cash Flow Margin | 23.47% | 16.77% | 15.14% | 23.32% | 10.83% | 3.81% | Upgrade
|
| EBITDA | 24.25 | 24.3 | 10.89 | 26.6 | 21.59 | 16.68 | Upgrade
|
| EBITDA Margin | 45.52% | 44.53% | 17.99% | 49.45% | 49.22% | 35.11% | Upgrade
|
| D&A For EBITDA | 2.15 | 1.27 | 0.61 | 1.57 | 1.79 | 1.31 | Upgrade
|
| EBIT | 22.1 | 23.03 | 10.29 | 25.03 | 19.8 | 15.38 | Upgrade
|
| EBIT Margin | 41.49% | 42.21% | 16.98% | 46.53% | 45.14% | 32.37% | Upgrade
|
| Effective Tax Rate | 39.14% | 30.56% | - | 13.52% | 29.86% | 24.41% | Upgrade
|
Updated Feb 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.