GWA Group Limited (ASX: GWA)
Australia
· Delayed Price · Currency is AUD 2.330
-0.020 (-0.85%)
Nov 22, 2024, 4:10 PM AEST
GWA 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 - 2015 |
|---|---|---|---|---|---|---|---|
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 - 2015 |
| Revenue | 413.49 | 413.49 | 411.84 | 418.72 | 405.74 | 398.7 | Upgrade
|
| Revenue Growth (YoY) | 0.40% | 0.40% | -1.64% | 3.20% | 1.76% | 4.45% | Upgrade
|
| Cost of Revenue | 251.14 | 251.14 | 253.65 | 256.9 | 241.66 | 237.43 | Upgrade
|
| Gross Profit | 162.35 | 162.35 | 158.19 | 161.82 | 164.08 | 161.27 | Upgrade
|
| Selling, General & Admin | 93.21 | 93.21 | 88.85 | 88.6 | 96.77 | 91.8 | Upgrade
|
| Other Operating Expenses | 3.12 | 3.12 | -0.95 | 8.4 | 8.54 | -0.88 | Upgrade
|
| Operating Expenses | 96.32 | 96.32 | 87.9 | 97 | 105.32 | 90.93 | Upgrade
|
| Operating Income | 66.03 | 66.03 | 70.29 | 64.82 | 58.76 | 70.35 | Upgrade
|
| Interest Expense | -8.74 | -8.74 | -8.57 | -6.88 | -7.65 | -8.5 | Upgrade
|
| Interest & Investment Income | 1.4 | 1.4 | 0.67 | 0.02 | 0.02 | 0.16 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.07 | 0.07 | 0.16 | -0.26 | 0.16 | 0.87 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.35 | -0.35 | -0.18 | -0.38 | -0.39 | -0.3 | Upgrade
|
| EBT Excluding Unusual Items | 58.4 | 58.4 | 62.36 | 57.33 | 50.9 | 62.58 | Upgrade
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| Merger & Restructuring Charges | -1.68 | -1.68 | -1.4 | -4.89 | - | -1.54 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.03 | 0.03 | 0.01 | 0.01 | 0.03 | -0.43 | Upgrade
|
| Other Unusual Items | - | - | - | - | - | 1.05 | Upgrade
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| Pretax Income | 56.75 | 56.75 | 60.97 | 52.44 | 50.93 | 61.65 | Upgrade
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| Income Tax Expense | 18.12 | 18.12 | 17.81 | 17.26 | 15.88 | 17.77 | Upgrade
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| Earnings From Continuing Operations | 38.63 | 38.63 | 43.16 | 35.18 | 35.06 | 43.89 | Upgrade
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| Net Income | 38.63 | 38.63 | 43.16 | 35.18 | 35.06 | 43.89 | Upgrade
|
| Net Income to Common | 38.63 | 38.63 | 43.16 | 35.18 | 35.06 | 43.89 | Upgrade
|
| Net Income Growth | -10.48% | -10.48% | 22.67% | 0.35% | -20.12% | -53.33% | Upgrade
|
| Shares Outstanding (Basic) | 265 | 265 | 265 | 265 | 264 | 264 | Upgrade
|
| Shares Outstanding (Diluted) | 269 | 269 | 268 | 267 | 266 | 265 | Upgrade
|
| Shares Change (YoY) | 0.49% | 0.49% | 0.33% | 0.34% | 0.25% | 0.04% | Upgrade
|
| EPS (Basic) | 0.15 | 0.15 | 0.16 | 0.13 | 0.13 | 0.17 | Upgrade
|
| EPS (Diluted) | 0.14 | 0.14 | 0.16 | 0.13 | 0.13 | 0.17 | Upgrade
|
| EPS Growth | -10.56% | -10.56% | 21.97% | 0% | -20.00% | -53.47% | Upgrade
|
| Free Cash Flow | 71.79 | 71.79 | 70.94 | 12.28 | 74.71 | 50.91 | Upgrade
|
| Free Cash Flow Per Share | 0.27 | 0.27 | 0.26 | 0.05 | 0.28 | 0.19 | Upgrade
|
| Dividend Per Share | 0.150 | 0.150 | 0.130 | 0.150 | 0.125 | 0.115 | Upgrade
|
| Dividend Growth | 15.38% | 15.38% | -13.33% | 20.00% | 8.70% | -37.84% | Upgrade
|
| Gross Margin | 39.26% | 39.26% | 38.41% | 38.65% | 40.44% | 40.45% | Upgrade
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| Operating Margin | 15.97% | 15.97% | 17.07% | 15.48% | 14.48% | 17.64% | Upgrade
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| Profit Margin | 9.34% | 9.34% | 10.48% | 8.40% | 8.64% | 11.01% | Upgrade
|
| Free Cash Flow Margin | 17.36% | 17.36% | 17.22% | 2.93% | 18.41% | 12.77% | Upgrade
|
| EBITDA | 72.99 | 72.99 | 76.5 | 71.96 | 65.42 | 76.33 | Upgrade
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| EBITDA Margin | 17.65% | 17.65% | 18.57% | 17.19% | 16.12% | 19.15% | Upgrade
|
| D&A For EBITDA | 6.97 | 6.97 | 6.21 | 7.14 | 6.67 | 5.99 | Upgrade
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| EBIT | 66.03 | 66.03 | 70.29 | 64.82 | 58.76 | 70.35 | Upgrade
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| EBIT Margin | 15.97% | 15.97% | 17.07% | 15.48% | 14.48% | 17.64% | Upgrade
|
| Effective Tax Rate | 31.93% | 31.93% | 29.22% | 32.91% | 31.17% | 28.82% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.