GenusPlus Group Ltd (ASX:GNP)
Australia flag Australia · Delayed Price · Currency is AUD
2.860
+0.010 (0.35%)
Mar 28, 2025, 4:10 PM AEST

GenusPlus Group Income Statement

Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2018
Period Ending
Dec '24 Jun '24 Jun '23 Jun '22 Jun '21 Jun '20 2019 - 2018
Operating Revenue
634.11551.19444.18450.94318.21169.96
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Revenue
634.11551.19444.18450.94318.21169.96
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Revenue Growth (YoY)
35.02%24.09%-1.50%41.71%87.23%70.72%
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Cost of Revenue
143.84151.13125.6139.396.6644.71
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Gross Profit
490.27400.06318.58311.64221.55125.24
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Selling, General & Admin
428.46347.49275.04267.84185.31104.65
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Other Operating Expenses
15.099.51313.239.245.73
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Operating Expenses
457.54371.84303.26292.97201.96115.64
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Operating Income
32.7328.2215.3218.6719.599.6
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Interest Expense
-1.78-1.58-1.24-0.85-0.48-0.28
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Interest & Investment Income
2.280.870.190.0100.01
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Earnings From Equity Investments
--0.01-0.610.46--
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Currency Exchange Gain (Loss)
-0.02-0.020.12---
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Other Non Operating Income (Expenses)
0.780.781.751.29-2.340.6
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EBT Excluding Unusual Items
33.9928.2715.5319.5816.779.93
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Gain (Loss) on Sale of Investments
0.08-1.29-0.46--0.67
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Gain (Loss) on Sale of Assets
0.460.461.340.280.190.18
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Other Unusual Items
----2.091.66
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Pretax Income
34.8127.7216.6920.0219.1514.45
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Income Tax Expense
10.898.453.296.475.813.76
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Net Income
23.9119.2613.4113.5613.3510.69
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Net Income to Common
23.9119.2613.4113.5613.3510.69
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Net Income Growth
48.65%43.69%-1.11%1.56%24.88%77.78%
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Shares Outstanding (Basic)
178178177162155142
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Shares Outstanding (Diluted)
183181177162155142
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Shares Change (YoY)
2.80%2.06%9.28%4.83%8.64%-
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EPS (Basic)
0.130.110.080.080.090.08
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EPS (Diluted)
0.130.110.080.080.090.07
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EPS Growth
44.72%40.87%-9.54%-3.12%15.02%-
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Free Cash Flow
69.7368.933.456.59-4.3129.94
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Free Cash Flow Per Share
0.380.380.190.04-0.030.21
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Dividend Per Share
0.0250.0250.0200.0180.018-
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Dividend Growth
25.00%25.00%11.11%---
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Gross Margin
77.32%72.58%71.72%69.11%69.62%73.69%
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Operating Margin
5.16%5.12%3.45%4.14%6.16%5.65%
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Profit Margin
3.77%3.50%3.02%3.01%4.20%6.29%
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Free Cash Flow Margin
11.00%12.50%7.53%1.46%-1.35%17.61%
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EBITDA
38.6738.3323.1124.6424.2913.34
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EBITDA Margin
6.10%6.95%5.20%5.46%7.63%7.85%
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D&A For EBITDA
5.9410.117.795.974.73.74
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EBIT
32.7328.2215.3218.6719.599.6
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EBIT Margin
5.16%5.12%3.45%4.14%6.16%5.65%
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Effective Tax Rate
31.29%30.50%19.70%32.30%30.31%26.05%
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Updated Feb 23, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.