Fleetwood Limited (ASX: FWD)
Australia
· Delayed Price · Currency is AUD 1.985
-0.005 (-0.25%)
Nov 22, 2024, 4:10 PM AEST
Fleetwood 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 |
| Operating Revenue | 416.36 | 416.36 | 409.34 | 445.14 | 353.6 | 324.87 | Upgrade
|
| Other Revenue | 3.5 | 3.5 | 1.23 | 0.96 | 1.89 | 1.65 | Upgrade
|
| Revenue | 419.85 | 419.85 | 410.57 | 446.1 | 355.49 | 326.52 | Upgrade
|
| Revenue Growth (YoY) | 2.26% | 2.26% | -7.97% | 25.49% | 8.87% | 3.55% | Upgrade
|
| Cost of Revenue | 274.23 | 274.23 | 281.72 | 321.95 | 227.67 | 201.38 | Upgrade
|
| Gross Profit | 145.62 | 145.62 | 128.85 | 124.15 | 127.82 | 125.14 | Upgrade
|
| Selling, General & Admin | 84.19 | 84.19 | 81.78 | 75.76 | 58.01 | 58.43 | Upgrade
|
| Other Operating Expenses | 36.42 | 36.42 | 25.48 | 29.99 | 28.65 | 30.3 | Upgrade
|
| Operating Expenses | 137.14 | 137.14 | 124.09 | 123.47 | 106.72 | 108.77 | Upgrade
|
| Operating Income | 8.48 | 8.48 | 4.76 | 0.69 | 21.1 | 16.37 | Upgrade
|
| Interest Expense | -1.58 | -1.58 | -1.59 | -1.49 | -1.29 | -1.4 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.3 | -0.3 | -0.55 | -18.02 | 0 | - | Upgrade
|
| EBT Excluding Unusual Items | 6.6 | 6.6 | 2.62 | -18.83 | 19.82 | 14.97 | Upgrade
|
| Impairment of Goodwill | - | - | - | -28.54 | - | -13.85 | Upgrade
|
| Asset Writedown | - | - | - | -7.4 | - | - | Upgrade
|
| Other Unusual Items | - | - | - | - | 1.36 | 1.75 | Upgrade
|
| Pretax Income | 6.6 | 6.6 | 2.62 | -54.77 | 21.18 | 2.87 | Upgrade
|
| Income Tax Expense | 2.81 | 2.81 | 0.57 | -7.89 | 6.57 | 4.69 | Upgrade
|
| Earnings From Continuing Operations | 3.79 | 3.79 | 2.05 | -46.89 | 14.61 | -1.82 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | -0.58 | -1.27 | -1 | Upgrade
|
| Net Income | 3.79 | 3.79 | 2.05 | -47.46 | 13.34 | -2.82 | Upgrade
|
| Net Income to Common | 3.79 | 3.79 | 2.05 | -47.46 | 13.34 | -2.82 | Upgrade
|
| Net Income Growth | 85.24% | 85.24% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 94 | 94 | 94 | 94 | 95 | 95 | Upgrade
|
| Shares Outstanding (Diluted) | 94 | 94 | 94 | 94 | 95 | 95 | Upgrade
|
| Shares Change (YoY) | -0.01% | -0.01% | 0.09% | -1.17% | 0.74% | 3.94% | Upgrade
|
| EPS (Basic) | 0.04 | 0.04 | 0.02 | -0.50 | 0.14 | -0.03 | Upgrade
|
| EPS (Diluted) | 0.04 | 0.04 | 0.02 | -0.50 | 0.14 | -0.03 | Upgrade
|
| EPS Growth | 84.33% | 84.33% | - | - | - | - | Upgrade
|
| Free Cash Flow | 6.54 | 6.54 | -0.64 | 6.23 | 20.67 | 38.35 | Upgrade
|
| Free Cash Flow Per Share | 0.07 | 0.07 | -0.01 | 0.07 | 0.22 | 0.41 | Upgrade
|
| Dividend Per Share | 0.050 | 0.050 | 0.021 | 0.020 | 0.165 | 0.050 | Upgrade
|
| Dividend Growth | 138.10% | 138.10% | 5.00% | -87.88% | 230.00% | - | Upgrade
|
| Gross Margin | 34.68% | 34.68% | 31.38% | 27.83% | 35.96% | 38.32% | Upgrade
|
| Operating Margin | 2.02% | 2.02% | 1.16% | 0.15% | 5.94% | 5.01% | Upgrade
|
| Profit Margin | 0.90% | 0.90% | 0.50% | -10.64% | 3.75% | -0.86% | Upgrade
|
| Free Cash Flow Margin | 1.56% | 1.56% | -0.16% | 1.40% | 5.81% | 11.75% | Upgrade
|
| EBITDA | 15.48 | 15.48 | 12.82 | 9.57 | 33.05 | 28.62 | Upgrade
|
| EBITDA Margin | 3.69% | 3.69% | 3.12% | 2.14% | 9.30% | 8.76% | Upgrade
|
| D&A For EBITDA | 7 | 7 | 8.07 | 8.88 | 11.95 | 12.25 | Upgrade
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| EBIT | 8.48 | 8.48 | 4.76 | 0.69 | 21.1 | 16.37 | Upgrade
|
| EBIT Margin | 2.02% | 2.02% | 1.16% | 0.15% | 5.94% | 5.01% | Upgrade
|
| Effective Tax Rate | 42.57% | 42.57% | 21.91% | - | 31.03% | 163.41% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.