Experience Co Limited (ASX:EXP)
Australia
· Delayed Price · Currency is AUD 0.0980
-0.0010 (-1.01%)
Apr 30, 2025, 2:50 PM AEST
Experience Co 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 |
| Revenue | 132.74 | 127.04 | 108.6 | 55.82 | 44.45 | 87.4 | Upgrade
|
| Revenue Growth (YoY) | 11.24% | 16.98% | 94.55% | 25.58% | -49.14% | -32.77% | Upgrade
|
| Cost of Revenue | 83.75 | 82.25 | 68.02 | 36.4 | 28.23 | 57.58 | Upgrade
|
| Gross Profit | 48.99 | 44.79 | 40.58 | 19.42 | 16.22 | 29.82 | Upgrade
|
| Selling, General & Admin | 21.22 | 20.98 | 21.73 | 18.93 | 14.54 | 18.77 | Upgrade
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| Other Operating Expenses | 12.99 | 12.6 | 11.4 | 9.03 | 5.22 | 6.44 | Upgrade
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| Operating Expenses | 46.75 | 46.5 | 44.83 | 37.78 | 28.25 | 35.53 | Upgrade
|
| Operating Income | 2.25 | -1.71 | -4.26 | -18.36 | -12.04 | -5.71 | Upgrade
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| Interest Expense | -2.3 | -2.04 | -1.37 | -1.14 | -1.38 | -1.96 | Upgrade
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| Interest & Investment Income | 0.18 | 0.2 | 0.13 | 0.01 | 0.06 | 0.07 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.76 | 2.37 | 2.29 | 4.67 | 12.83 | 4.07 | Upgrade
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| EBT Excluding Unusual Items | 1.89 | -1.17 | -3.21 | -14.83 | -0.54 | -3.52 | Upgrade
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| Merger & Restructuring Charges | -0.93 | -1.36 | -0.46 | -1.66 | -1.59 | -1.92 | Upgrade
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| Impairment of Goodwill | - | - | - | - | - | -12.98 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.21 | -0.2 | -0.27 | -0.01 | -0.08 | -0.57 | Upgrade
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| Asset Writedown | -2.35 | -2.35 | 2.69 | -1.62 | -0.2 | -22.68 | Upgrade
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| Legal Settlements | - | -0.6 | - | - | - | - | Upgrade
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| Other Unusual Items | 1 | 1 | 0.57 | - | -0.87 | -0.81 | Upgrade
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| Pretax Income | 2.26 | -2 | -0.3 | -17.91 | -3.05 | -42.28 | Upgrade
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| Income Tax Expense | -0.44 | -1.93 | 0.24 | -4.33 | 1.71 | -2.62 | Upgrade
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| Earnings From Continuing Operations | 2.7 | -0.07 | -0.54 | -13.58 | -4.76 | -39.66 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | 0.46 | -11.75 | Upgrade
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| Net Income | 2.7 | -0.07 | -0.54 | -13.58 | -4.3 | -51.41 | Upgrade
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| Net Income to Common | 2.7 | -0.07 | -0.54 | -13.58 | -4.3 | -51.41 | Upgrade
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| Shares Outstanding (Basic) | 760 | 757 | 754 | 701 | 556 | 556 | Upgrade
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| Shares Outstanding (Diluted) | 779 | 776 | 769 | 701 | 556 | 556 | Upgrade
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| Shares Change (YoY) | 4.97% | 0.85% | 9.77% | 26.07% | - | -1.98% | Upgrade
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| EPS (Basic) | 0.00 | -0.00 | -0.00 | -0.02 | -0.01 | -0.09 | Upgrade
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| EPS (Diluted) | 0.00 | -0.00 | -0.00 | -0.02 | -0.01 | -0.09 | Upgrade
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| Free Cash Flow | 3.61 | 1.96 | -5.32 | -7.94 | -3.07 | -1.11 | Upgrade
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| Free Cash Flow Per Share | 0.01 | 0.00 | -0.01 | -0.01 | -0.01 | -0.00 | Upgrade
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| Gross Margin | 36.91% | 35.26% | 37.36% | 34.78% | 36.48% | 34.12% | Upgrade
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| Operating Margin | 1.69% | -1.35% | -3.92% | -32.90% | -27.08% | -6.53% | Upgrade
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| Profit Margin | 2.03% | -0.06% | -0.50% | -24.33% | -9.68% | -58.82% | Upgrade
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| Free Cash Flow Margin | 2.72% | 1.54% | -4.90% | -14.22% | -6.91% | -1.27% | Upgrade
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| EBITDA | 10.88 | 7.51 | 4.2 | -11.47 | -6.15 | 3.27 | Upgrade
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| EBITDA Margin | 8.20% | 5.91% | 3.87% | -20.54% | -13.84% | 3.74% | Upgrade
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| D&A For EBITDA | 8.63 | 9.22 | 8.46 | 6.9 | 5.89 | 8.98 | Upgrade
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| EBIT | 2.25 | -1.71 | -4.26 | -18.36 | -12.04 | -5.71 | Upgrade
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| EBIT Margin | 1.69% | -1.35% | -3.92% | -32.90% | -27.08% | -6.53% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.