GenusPlus Group Ltd (ASX: GNP)
Australia
· Delayed Price · Currency is AUD 2.500
+0.010 (0.40%)
Dec 20, 2024, 4:10 PM AEST
GenusPlus Group 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 - 2018 |
|---|---|---|---|---|---|---|---|
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 - 2018 |
| Operating Revenue | 551.19 | 551.19 | 444.18 | 450.94 | 318.21 | 169.96 | Upgrade
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| Revenue | 551.19 | 551.19 | 444.18 | 450.94 | 318.21 | 169.96 | Upgrade
|
| Revenue Growth (YoY) | 24.09% | 24.09% | -1.50% | 41.71% | 87.23% | 70.72% | Upgrade
|
| Cost of Revenue | 151.13 | 151.13 | 125.6 | 139.3 | 96.66 | 44.71 | Upgrade
|
| Gross Profit | 400.06 | 400.06 | 318.58 | 311.64 | 221.55 | 125.24 | Upgrade
|
| Selling, General & Admin | 347.49 | 347.49 | 275.04 | 267.84 | 185.31 | 104.65 | Upgrade
|
| Other Operating Expenses | 9.5 | 9.5 | 13 | 13.23 | 9.24 | 5.73 | Upgrade
|
| Operating Expenses | 371.84 | 371.84 | 303.26 | 292.97 | 201.96 | 115.64 | Upgrade
|
| Operating Income | 28.22 | 28.22 | 15.32 | 18.67 | 19.59 | 9.6 | Upgrade
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| Interest Expense | -1.58 | -1.58 | -1.24 | -0.85 | -0.48 | -0.28 | Upgrade
|
| Interest & Investment Income | 0.87 | 0.87 | 0.19 | 0.01 | 0 | 0.01 | Upgrade
|
| Earnings From Equity Investments | -0.01 | -0.01 | -0.61 | 0.46 | - | - | Upgrade
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| Currency Exchange Gain (Loss) | -0.02 | -0.02 | 0.12 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 0.78 | 0.78 | 1.75 | 1.29 | -2.34 | 0.6 | Upgrade
|
| EBT Excluding Unusual Items | 28.27 | 28.27 | 15.53 | 19.58 | 16.77 | 9.93 | Upgrade
|
| Gain (Loss) on Sale of Investments | -1.29 | -1.29 | -0.46 | - | - | 0.67 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.46 | 0.46 | 1.34 | 0.28 | 0.19 | 0.18 | Upgrade
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| Other Unusual Items | - | - | - | - | 2.09 | 1.66 | Upgrade
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| Pretax Income | 27.72 | 27.72 | 16.69 | 20.02 | 19.15 | 14.45 | Upgrade
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| Income Tax Expense | 8.45 | 8.45 | 3.29 | 6.47 | 5.81 | 3.76 | Upgrade
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| Net Income | 19.26 | 19.26 | 13.41 | 13.56 | 13.35 | 10.69 | Upgrade
|
| Net Income to Common | 19.26 | 19.26 | 13.41 | 13.56 | 13.35 | 10.69 | Upgrade
|
| Net Income Growth | 43.69% | 43.69% | -1.11% | 1.56% | 24.88% | 77.78% | Upgrade
|
| Shares Outstanding (Basic) | 178 | 178 | 177 | 162 | 155 | 142 | Upgrade
|
| Shares Outstanding (Diluted) | 181 | 181 | 177 | 162 | 155 | 142 | Upgrade
|
| Shares Change (YoY) | 2.06% | 2.06% | 9.28% | 4.83% | 8.64% | - | Upgrade
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| EPS (Basic) | 0.11 | 0.11 | 0.08 | 0.08 | 0.09 | 0.08 | Upgrade
|
| EPS (Diluted) | 0.11 | 0.11 | 0.08 | 0.08 | 0.09 | 0.07 | Upgrade
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| EPS Growth | 40.87% | 40.87% | -9.54% | -3.12% | 15.02% | - | Upgrade
|
| Free Cash Flow | 68.9 | 68.9 | 33.45 | 6.59 | -4.31 | 29.94 | Upgrade
|
| Free Cash Flow Per Share | 0.38 | 0.38 | 0.19 | 0.04 | -0.03 | 0.21 | Upgrade
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| Dividend Per Share | 0.025 | 0.025 | 0.020 | 0.018 | 0.018 | - | Upgrade
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| Dividend Growth | 25.00% | 25.00% | 11.11% | 0% | - | - | Upgrade
|
| Gross Margin | 72.58% | 72.58% | 71.72% | 69.11% | 69.62% | 73.69% | Upgrade
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| Operating Margin | 5.12% | 5.12% | 3.45% | 4.14% | 6.16% | 5.65% | Upgrade
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| Profit Margin | 3.49% | 3.49% | 3.02% | 3.01% | 4.19% | 6.29% | Upgrade
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| Free Cash Flow Margin | 12.50% | 12.50% | 7.53% | 1.46% | -1.35% | 17.61% | Upgrade
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| EBITDA | 38.33 | 38.33 | 23.11 | 24.64 | 24.29 | 13.34 | Upgrade
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| EBITDA Margin | 6.95% | 6.95% | 5.20% | 5.46% | 7.63% | 7.85% | Upgrade
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| D&A For EBITDA | 10.11 | 10.11 | 7.79 | 5.97 | 4.7 | 3.74 | Upgrade
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| EBIT | 28.22 | 28.22 | 15.32 | 18.67 | 19.59 | 9.6 | Upgrade
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| EBIT Margin | 5.12% | 5.12% | 3.45% | 4.14% | 6.16% | 5.65% | Upgrade
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| Effective Tax Rate | 30.50% | 30.50% | 19.70% | 32.30% | 30.31% | 26.05% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.