Gentrack Group Limited (ASX:GTK)
Australia flag Australia · Delayed Price · Currency is AUD
10.87
+0.16 (1.49%)
May 29, 2025, 4:10 PM AEST

Gentrack Group Income Statement

Millions NZD. Fiscal year is Oct - Sep.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Sep '24 Sep '23 Sep '22 Sep '21 Sep '20 2015 - 2019
Revenue
223.23213.24169.88126.3105.72100.53
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Revenue Growth (YoY)
18.99%25.52%34.51%19.46%5.16%-9.98%
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Cost of Revenue
196.56187.4144.06116.3491.8187.54
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Gross Profit
26.6725.8425.839.9613.9212.99
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Selling, General & Admin
2.452.262.631.851.190.9
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Operating Expenses
11.7711.2511.0912.5412.0613.25
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Operating Income
14.914.5914.74-2.581.86-0.26
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Interest Expense
-1.54-1.5-1.46-1.38-1.02-1.32
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Interest & Investment Income
1.31.130.360.040.030.01
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Earnings From Equity Investments
-2.14-1.34----
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Currency Exchange Gain (Loss)
1.260.04-0.180.474.690.93
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Other Non Operating Income (Expenses)
1.691.691.57---
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EBT Excluding Unusual Items
15.4814.6215.03-3.465.56-0.65
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Impairment of Goodwill
------28.04
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Asset Writedown
------6.47
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Other Unusual Items
-----0.89
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Pretax Income
15.4814.6215.03-3.465.56-34.27
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Income Tax Expense
4.085.074.98-0.142.38-2.56
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Net Income
11.49.5510.05-3.323.19-31.71
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Net Income to Common
11.49.5510.05-3.323.19-31.71
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Net Income Growth
51.96%-4.98%----
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Shares Outstanding (Basic)
1051031001009999
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Shares Outstanding (Diluted)
113114104102103100
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Shares Change (YoY)
4.92%9.91%1.14%-0.23%2.58%1.19%
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EPS (Basic)
0.110.090.10-0.030.03-0.32
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EPS (Diluted)
0.090.080.10-0.030.03-0.32
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EPS Growth
20.66%-20.00%----
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Free Cash Flow
31.5433.323.964.9813.121.64
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Free Cash Flow Per Share
0.280.290.230.050.130.22
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Gross Margin
11.95%12.12%15.20%7.89%13.16%12.92%
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Operating Margin
6.67%6.84%8.68%-2.04%1.76%-0.26%
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Profit Margin
5.11%4.48%5.91%-2.63%3.02%-31.54%
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Free Cash Flow Margin
14.13%15.62%14.10%3.94%12.39%21.53%
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EBITDA
18.2517.6217.581.075.173.32
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EBITDA Margin
8.18%8.26%10.35%0.84%4.89%3.30%
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D&A For EBITDA
3.353.032.843.643.313.58
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EBIT
14.914.5914.74-2.581.86-0.26
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EBIT Margin
6.67%6.84%8.68%-2.04%1.76%-0.26%
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Effective Tax Rate
26.36%34.69%33.14%-42.69%-
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Updated Nov 26, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.