Envirosuite Limited (ASX:EVS)
Australia
· Delayed Price · Currency is AUD 0.0700
+0.0010 (1.43%)
Apr 29, 2025, 4:10 PM AEST
Envirosuite 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 | 59.31 | 59.32 | 57.61 | 53.44 | 48.55 | 23.33 | Upgrade
|
| Other Revenue | - | 0.06 | 0.29 | 0.02 | 0.02 | 0.16 | Upgrade
|
| Revenue | 59.31 | 59.38 | 57.9 | 53.46 | 48.56 | 23.49 | Upgrade
|
| Revenue Growth (YoY) | -0.96% | 2.55% | 8.30% | 10.08% | 106.73% | 225.18% | Upgrade
|
| Cost of Revenue | 29.24 | 29.34 | 28.73 | 28.36 | 27.98 | 16.46 | Upgrade
|
| Gross Profit | 30.07 | 30.04 | 29.17 | 25.1 | 20.58 | 7.03 | Upgrade
|
| Selling, General & Admin | 28.52 | 28.87 | 28.3 | 29.21 | 26.28 | 22.38 | Upgrade
|
| Research & Development | 13.69 | 13.9 | 12.06 | 8.56 | 5.68 | 3.24 | Upgrade
|
| Other Operating Expenses | 0.52 | 0.12 | -0.14 | -0.09 | 0.37 | -0.2 | Upgrade
|
| Operating Expenses | 42.73 | 42.88 | 40.22 | 37.68 | 32.33 | 25.41 | Upgrade
|
| Operating Income | -12.66 | -12.84 | -11.05 | -12.58 | -11.74 | -18.39 | Upgrade
|
| Interest Expense | -2.06 | -1.19 | -0.19 | -0.21 | -0.29 | -0.09 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.04 | - | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | -14.69 | -14.03 | -11.24 | -12.79 | -12.03 | -18.48 | Upgrade
|
| Impairment of Goodwill | -18.33 | -18.33 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | - | 0.01 | Upgrade
|
| Pretax Income | -33.02 | -32.35 | -11.24 | -12.79 | -12.03 | -18.47 | Upgrade
|
| Income Tax Expense | -0.01 | -0.11 | -0.96 | 0.41 | 0.47 | -0.23 | Upgrade
|
| Earnings From Continuing Operations | -33.01 | -32.25 | -10.28 | -13.2 | -12.5 | -18.24 | Upgrade
|
| Net Income | -33.01 | -32.25 | -10.28 | -13.2 | -12.5 | -18.24 | Upgrade
|
| Net Income to Common | -33.01 | -32.25 | -10.28 | -13.2 | -12.5 | -18.24 | Upgrade
|
| Shares Outstanding (Basic) | 1,367 | 1,268 | 1,262 | 1,182 | 1,027 | 620 | Upgrade
|
| Shares Outstanding (Diluted) | 1,367 | 1,268 | 1,262 | 1,182 | 1,027 | 620 | Upgrade
|
| Shares Change (YoY) | 8.42% | 0.53% | 6.70% | 15.11% | 65.70% | 67.45% | Upgrade
|
| EPS (Basic) | -0.02 | -0.03 | -0.01 | -0.01 | -0.01 | -0.03 | Upgrade
|
| EPS (Diluted) | -0.02 | -0.03 | -0.01 | -0.01 | -0.01 | -0.03 | Upgrade
|
| Free Cash Flow | -6.35 | -5.04 | -1.55 | -4.95 | -9.25 | -11.44 | Upgrade
|
| Free Cash Flow Per Share | -0.01 | -0.00 | -0.00 | -0.00 | -0.01 | -0.02 | Upgrade
|
| Gross Margin | 50.70% | 50.59% | 50.38% | 46.96% | 42.38% | 29.92% | Upgrade
|
| Operating Margin | -21.35% | -21.63% | -19.08% | -23.52% | -24.18% | -78.27% | Upgrade
|
| Profit Margin | -55.66% | -54.31% | -17.75% | -24.68% | -25.73% | -77.63% | Upgrade
|
| Free Cash Flow Margin | -10.71% | -8.48% | -2.67% | -9.26% | -19.05% | -48.68% | Upgrade
|
| EBITDA | -9.84 | -9.27 | -8.11 | -10.06 | -9.59 | -17.39 | Upgrade
|
| EBITDA Margin | -16.59% | -15.61% | -14.00% | -18.82% | -19.74% | -74.05% | Upgrade
|
| D&A For EBITDA | 2.83 | 3.57 | 2.94 | 2.51 | 2.16 | 0.99 | Upgrade
|
| EBIT | -12.66 | -12.84 | -11.05 | -12.58 | -11.74 | -18.39 | Upgrade
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| EBIT Margin | -21.35% | -21.63% | -19.08% | -23.52% | -24.18% | -78.27% | Upgrade
|
| Revenue as Reported | 59.31 | 59.38 | 57.9 | 53.46 | 48.57 | 23.86 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.