Gumtree Australia Markets Limited (ASX:GUM)
Australia
· Delayed Price · Currency is AUD 0.1050
0.00 (0.00%)
At close: Apr 15, 2025, 4:00 PM AEST
Gumtree Australia Markets 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 | 87.01 | 91.47 | 81.62 | 25.78 | 23 | 12.04 | Upgrade
|
| Revenue | 87.01 | 91.47 | 81.62 | 25.78 | 23 | 12.04 | Upgrade
|
| Revenue Growth (YoY) | -9.60% | 12.07% | 216.60% | 12.07% | 91.12% | 183.04% | Upgrade
|
| Cost of Revenue | 44.88 | 43.73 | 34.81 | 10.47 | 8.1 | 4.71 | Upgrade
|
| Gross Profit | 42.12 | 47.74 | 46.81 | 15.31 | 14.9 | 7.33 | Upgrade
|
| Selling, General & Admin | 16.15 | 17.79 | 9.45 | 2.34 | 1.47 | 1.04 | Upgrade
|
| Other Operating Expenses | 24.2 | 27.47 | 22.59 | 14.94 | 4.78 | 3.82 | Upgrade
|
| Operating Expenses | 42.21 | 47.49 | 33.93 | 17.82 | 8.53 | 7.71 | Upgrade
|
| Operating Income | -0.08 | 0.25 | 12.88 | -2.5 | 6.37 | -0.38 | Upgrade
|
| Interest Expense | -5.39 | -4.81 | -4.2 | -0.48 | -0.61 | -0.55 | Upgrade
|
| Interest & Investment Income | - | - | - | - | 0.01 | - | Upgrade
|
| Currency Exchange Gain (Loss) | -0.26 | -0.15 | 1.56 | - | - | - | Upgrade
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| Other Non Operating Income (Expenses) | 0.39 | 0.34 | 0.15 | 0.09 | 7.31 | 2.86 | Upgrade
|
| EBT Excluding Unusual Items | -5.34 | -4.36 | 10.4 | -2.89 | 13.09 | 1.93 | Upgrade
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| Merger & Restructuring Charges | - | - | -1.78 | - | - | -1.21 | Upgrade
|
| Impairment of Goodwill | -2.19 | -2.19 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -1.81 | -1.81 | -2.63 | - | - | - | Upgrade
|
| Asset Writedown | 2.2 | -0 | - | - | - | - | Upgrade
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| Pretax Income | -7.13 | -8.36 | 5.99 | -2.89 | 13.09 | 0.72 | Upgrade
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| Income Tax Expense | -0.24 | -2 | 1.19 | 1.33 | 2.25 | 1.07 | Upgrade
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| Earnings From Continuing Operations | -6.89 | -6.36 | 4.8 | -4.22 | 10.84 | -0.35 | Upgrade
|
| Earnings From Discontinued Operations | 0.3 | -0.59 | -0.45 | -0.4 | - | - | Upgrade
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| Net Income | -6.59 | -6.95 | 4.35 | -4.62 | 10.84 | -0.35 | Upgrade
|
| Net Income to Common | -6.59 | -6.95 | 4.35 | -4.62 | 10.84 | -0.35 | Upgrade
|
| Shares Outstanding (Basic) | 321 | 321 | 271 | 193 | 190 | 160 | Upgrade
|
| Shares Outstanding (Diluted) | 321 | 321 | 271 | 193 | 197 | 160 | Upgrade
|
| Shares Change (YoY) | 2.50% | 18.59% | 40.05% | -2.04% | 23.60% | 49.19% | Upgrade
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| EPS (Basic) | -0.02 | -0.02 | 0.02 | -0.02 | 0.06 | -0.00 | Upgrade
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| EPS (Diluted) | -0.02 | -0.02 | 0.02 | -0.02 | 0.05 | -0.00 | Upgrade
|
| Free Cash Flow | 3.4 | 1.79 | 12.97 | -0.08 | 3.18 | 0.15 | Upgrade
|
| Free Cash Flow Per Share | 0.01 | 0.01 | 0.05 | - | 0.02 | 0.00 | Upgrade
|
| Gross Margin | 48.41% | 52.20% | 57.35% | 59.40% | 64.78% | 60.89% | Upgrade
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| Operating Margin | -0.10% | 0.27% | 15.78% | -9.71% | 27.68% | -3.18% | Upgrade
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| Profit Margin | -7.58% | -7.60% | 5.33% | -17.93% | 47.11% | -2.89% | Upgrade
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| Free Cash Flow Margin | 3.91% | 1.96% | 15.89% | -0.32% | 13.82% | 1.27% | Upgrade
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| EBITDA | 0.37 | 0.83 | 14.03 | -1.94 | 8.09 | 1.43 | Upgrade
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| EBITDA Margin | 0.43% | 0.90% | 17.19% | -7.51% | 35.16% | 11.87% | Upgrade
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| D&A For EBITDA | 0.46 | 0.58 | 1.15 | 0.57 | 1.72 | 1.81 | Upgrade
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| EBIT | -0.08 | 0.25 | 12.88 | -2.5 | 6.37 | -0.38 | Upgrade
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| EBIT Margin | -0.10% | 0.27% | 15.78% | -9.71% | 27.68% | -3.18% | Upgrade
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| Effective Tax Rate | - | - | 19.88% | - | 17.18% | 148.12% | Upgrade
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Updated Feb 25, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.