Fleetwood Limited (ASX:FWD)
Australia
· Delayed Price · Currency is AUD 2.600
+0.040 (1.56%)
Apr 16, 2025, 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 | 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 | 459.37 | 416.36 | 409.34 | 445.14 | 353.6 | 324.87 | Upgrade
|
| Other Revenue | 3.28 | 3.5 | 1.23 | 0.96 | 1.89 | 1.65 | Upgrade
|
| Revenue | 462.65 | 419.85 | 410.57 | 446.1 | 355.49 | 326.52 | Upgrade
|
| Revenue Growth (YoY) | 10.84% | 2.26% | -7.97% | 25.49% | 8.87% | 3.55% | Upgrade
|
| Cost of Revenue | 296.21 | 274.23 | 281.72 | 321.95 | 227.67 | 201.38 | Upgrade
|
| Gross Profit | 166.44 | 145.62 | 128.85 | 124.15 | 127.82 | 125.14 | Upgrade
|
| Selling, General & Admin | 88.8 | 84.19 | 81.78 | 75.76 | 58.01 | 58.43 | Upgrade
|
| Other Operating Expenses | 41.23 | 36.42 | 25.48 | 29.99 | 28.65 | 30.3 | Upgrade
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| Operating Expenses | 147.1 | 137.14 | 124.09 | 123.47 | 106.72 | 108.77 | Upgrade
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| Operating Income | 19.34 | 8.48 | 4.76 | 0.69 | 21.1 | 16.37 | Upgrade
|
| Interest Expense | -1.74 | -1.58 | -1.59 | -1.49 | -1.29 | -1.4 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.04 | -0.3 | -0.55 | -18.02 | 0 | - | Upgrade
|
| EBT Excluding Unusual Items | 16.56 | 6.6 | 2.62 | -18.83 | 19.82 | 14.97 | Upgrade
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| Impairment of Goodwill | -6 | - | - | -28.54 | - | -13.85 | Upgrade
|
| Asset Writedown | - | - | - | -7.4 | - | - | Upgrade
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| Other Unusual Items | - | - | - | - | 1.36 | 1.75 | Upgrade
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| Pretax Income | 10.56 | 6.6 | 2.62 | -54.77 | 21.18 | 2.87 | Upgrade
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| Income Tax Expense | 5.97 | 2.81 | 0.57 | -7.89 | 6.57 | 4.69 | Upgrade
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| Earnings From Continuing Operations | 4.59 | 3.79 | 2.05 | -46.89 | 14.61 | -1.82 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | -0.58 | -1.27 | -1 | Upgrade
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| Net Income | 4.59 | 3.79 | 2.05 | -47.46 | 13.34 | -2.82 | Upgrade
|
| Net Income to Common | 4.59 | 3.79 | 2.05 | -47.46 | 13.34 | -2.82 | Upgrade
|
| Net Income Growth | -31.75% | 85.24% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 94 | 94 | 94 | 94 | 95 | 95 | Upgrade
|
| Shares Outstanding (Diluted) | 94 | 94 | 94 | 94 | 95 | 95 | Upgrade
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| Shares Change (YoY) | -2.49% | -0.01% | 0.09% | -1.17% | 0.74% | 3.94% | Upgrade
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| EPS (Basic) | 0.05 | 0.04 | 0.02 | -0.50 | 0.14 | -0.03 | Upgrade
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| EPS (Diluted) | 0.05 | 0.04 | 0.02 | -0.50 | 0.14 | -0.03 | Upgrade
|
| EPS Growth | -30.29% | 84.33% | - | - | - | - | Upgrade
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| Free Cash Flow | 39.69 | 6.54 | -0.64 | 6.23 | 20.67 | 38.35 | Upgrade
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| Free Cash Flow Per Share | 0.42 | 0.07 | -0.01 | 0.07 | 0.22 | 0.41 | Upgrade
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| Dividend Per Share | 0.140 | 0.050 | 0.021 | 0.020 | 0.165 | 0.050 | Upgrade
|
| Dividend Growth | 204.35% | 138.09% | 5.00% | -87.88% | 230.00% | - | Upgrade
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| Gross Margin | 35.98% | 34.68% | 31.38% | 27.83% | 35.96% | 38.32% | Upgrade
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| Operating Margin | 4.18% | 2.02% | 1.16% | 0.15% | 5.94% | 5.01% | Upgrade
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| Profit Margin | 0.99% | 0.90% | 0.50% | -10.64% | 3.75% | -0.86% | Upgrade
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| Free Cash Flow Margin | 8.58% | 1.56% | -0.16% | 1.40% | 5.81% | 11.75% | Upgrade
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| EBITDA | 21.79 | 15.48 | 12.82 | 9.57 | 33.05 | 28.62 | Upgrade
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| EBITDA Margin | 4.71% | 3.69% | 3.12% | 2.15% | 9.30% | 8.77% | Upgrade
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| D&A For EBITDA | 2.45 | 7 | 8.07 | 8.88 | 11.95 | 12.25 | Upgrade
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| EBIT | 19.34 | 8.48 | 4.76 | 0.69 | 21.1 | 16.37 | Upgrade
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| EBIT Margin | 4.18% | 2.02% | 1.16% | 0.15% | 5.94% | 5.01% | Upgrade
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| Effective Tax Rate | 56.54% | 42.57% | 21.91% | - | 31.03% | 163.41% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.