EQT Holdings Limited (ASX: EQT)

EQT Holdings Income Statement

Financials in millions AUD. Fiscal year is July - June.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2024	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Operating Revenue	173.98	173.98	141.37	111.51	101.04	95.43
Revenue	173.98	173.98	141.37	111.51	101.04	95.43
Revenue Growth (YoY)	23.07%	23.07%	26.77%	10.37%	5.88%	3.17%
Cost of Revenue	129.6	129.6	101.97	67.18	61.83	58.51
Gross Profit	44.38	44.38	39.4	44.34	39.21	36.92
Selling, General & Admin	0.24	0.24	0.33	0.4	0.26	0.24
Operating Expenses	7.62	7.62	5.75	4.8	5.53	5.59
Operating Income	36.76	36.76	33.65	39.54	33.68	31.34
Interest Expense	-3.82	-3.82	-2.23	-1.98	-1.55	-1.03
Other Non Operating Income (Expenses)	-0.77	-0.77	-0.57	-0.36	-	-
EBT Excluding Unusual Items	32.17	32.17	30.85	37.2	32.14	30.31
Merger & Restructuring Charges	-	-	-	-	-1.83	-
Pretax Income	32.17	32.17	30.85	37.2	30.31	30.31
Income Tax Expense	13.1	13.1	13.54	14.53	9.8	11.83
Earnings From Continuing Operations	19.07	19.07	17.32	22.67	20.51	18.49
Minority Interest in Earnings	1.65	1.65	1.52	1.56	1.02	0.73
Net Income	20.71	20.71	18.83	24.23	21.53	19.21
Net Income to Common	20.71	20.71	18.83	24.23	21.53	19.21
Net Income Growth	9.97%	9.97%	-22.27%	12.54%	12.05%	-13.44%
Shares Outstanding (Basic)	27	27	25	21	21	21
Shares Outstanding (Diluted)	27	27	26	21	21	21
Shares Change (YoY)	4.43%	4.43%	21.07%	0.93%	0.83%	0.84%
EPS (Basic)	0.78	0.78	0.74	1.15	1.03	0.93
EPS (Diluted)	0.78	0.78	0.74	1.15	1.03	0.93
EPS Growth	5.31%	5.31%	-35.80%	11.50%	11.14%	-14.16%
Free Cash Flow	35.6	35.6	10.12	31.97	18.97	17.62
Free Cash Flow Per Share	1.33	1.33	0.40	1.51	0.91	0.85
Dividend Per Share	1.040	1.040	0.990	0.970	0.910	0.900
Dividend Growth	5.05%	5.05%	2.06%	6.59%	1.11%	0%
Gross Margin	25.51%	25.51%	27.87%	39.76%	38.81%	38.69%
Operating Margin	21.13%	21.13%	23.80%	35.46%	33.34%	32.84%
Profit Margin	11.90%	11.90%	13.32%	21.73%	21.31%	20.13%
Free Cash Flow Margin	20.46%	20.46%	7.16%	28.67%	18.78%	18.46%
EBITDA	41.24	41.24	36.81	41.65	36.55	34.15
EBITDA Margin	23.71%	23.71%	26.04%	37.35%	36.17%	35.78%
D&A For EBITDA	4.49	4.49	3.16	2.11	2.87	2.81
EBIT	36.76	36.76	33.65	39.54	33.68	31.34
EBIT Margin	21.13%	21.13%	23.80%	35.46%	33.34%	32.84%
Effective Tax Rate	40.73%	40.73%	43.87%	39.07%	32.34%	39.01%

Source: S&P Capital IQ. Standard template. Financial Sources.