hipages Group Holdings Limited (ASX: HPG)
Australia
· Delayed Price · Currency is AUD 1.125
-0.065 (-5.46%)
Nov 21, 2024, 4:10 PM AEST
hipages Group Holdings 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 | 75.31 | 75.31 | 65.89 | 60.66 | 55.81 | 46.94 | Upgrade
|
| Other Revenue | 0.87 | 0.87 | 1.48 | 1.2 | - | - | Upgrade
|
| Revenue | 76.18 | 76.18 | 67.38 | 61.86 | 55.81 | 46.94 | Upgrade
|
| Revenue Growth (YoY) | 13.07% | 13.07% | 8.92% | 10.85% | 18.89% | 7.54% | Upgrade
|
| Cost of Revenue | 28.88 | 28.88 | 25.85 | 21.88 | 19.42 | 13.83 | Upgrade
|
| Gross Profit | 47.31 | 47.31 | 41.53 | 39.98 | 36.39 | 33.11 | Upgrade
|
| Selling, General & Admin | 27.7 | 27.7 | 26.38 | 27.86 | 24.42 | 22.75 | Upgrade
|
| Other Operating Expenses | 0.01 | 0.01 | 0.01 | - | 0.27 | 0.02 | Upgrade
|
| Operating Expenses | 47.43 | 47.43 | 43.36 | 40.34 | 34.59 | 34.62 | Upgrade
|
| Operating Income | -0.12 | -0.12 | -1.83 | -0.35 | 1.8 | -1.51 | Upgrade
|
| Interest Expense | -0.3 | -0.3 | -0.38 | -0.31 | -3.48 | -4.07 | Upgrade
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| Interest & Investment Income | 0.61 | 0.61 | 0.17 | 0.11 | 0.27 | 0.16 | Upgrade
|
| Earnings From Equity Investments | -0.04 | -0.04 | -0.41 | -0.52 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | - | - | 0.19 | Upgrade
|
| EBT Excluding Unusual Items | 0.14 | 0.14 | -2.44 | -1.08 | -1.42 | -5.24 | Upgrade
|
| Impairment of Goodwill | - | - | -3.1 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 3.08 | 3.08 | - | - | - | - | Upgrade
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| Other Unusual Items | - | - | - | - | -4.78 | - | Upgrade
|
| Pretax Income | 3.22 | 3.22 | -5.54 | -1.08 | -6.2 | -5.24 | Upgrade
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| Income Tax Expense | -0.35 | -0.35 | -0.4 | -0.17 | - | - | Upgrade
|
| Earnings From Continuing Operations | 3.56 | 3.56 | -5.14 | -0.91 | -6.2 | -5.24 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | - | -0.67 | Upgrade
|
| Net Income | 3.56 | 3.56 | -5.14 | -0.91 | -6.2 | -5.91 | Upgrade
|
| Net Income to Common | 3.56 | 3.56 | -5.14 | -0.91 | -6.2 | -5.91 | Upgrade
|
| Shares Outstanding (Basic) | 133 | 133 | 131 | 130 | 123 | 111 | Upgrade
|
| Shares Outstanding (Diluted) | 138 | 138 | 134 | 130 | 123 | 111 | Upgrade
|
| Shares Change (YoY) | 2.64% | 2.64% | 3.14% | 5.97% | 11.10% | 12353.06% | Upgrade
|
| EPS (Basic) | 0.03 | 0.03 | -0.04 | -0.01 | -0.05 | -0.05 | Upgrade
|
| EPS (Diluted) | 0.03 | 0.03 | -0.04 | -0.01 | -0.05 | -0.05 | Upgrade
|
| Free Cash Flow | 19.13 | 19.13 | 15.16 | 11.89 | 6.49 | 9.88 | Upgrade
|
| Free Cash Flow Per Share | 0.14 | 0.14 | 0.11 | 0.09 | 0.05 | 0.09 | Upgrade
|
| Gross Margin | 62.10% | 62.10% | 61.64% | 64.63% | 65.21% | 70.54% | Upgrade
|
| Operating Margin | -0.16% | -0.16% | -2.72% | -0.57% | 3.23% | -3.22% | Upgrade
|
| Profit Margin | 4.68% | 4.68% | -7.63% | -1.47% | -11.11% | -12.60% | Upgrade
|
| Free Cash Flow Margin | 25.11% | 25.11% | 22.50% | 19.23% | 11.64% | 21.05% | Upgrade
|
| EBITDA | 0.78 | 0.78 | -0.63 | 0.66 | 2.62 | -0.63 | Upgrade
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| EBITDA Margin | 1.02% | 1.02% | -0.94% | 1.07% | 4.70% | -1.34% | Upgrade
|
| D&A For EBITDA | 0.9 | 0.9 | 1.2 | 1.02 | 0.82 | 0.88 | Upgrade
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| EBIT | -0.12 | -0.12 | -1.83 | -0.35 | 1.8 | -1.51 | Upgrade
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| EBIT Margin | -0.16% | -0.16% | -2.72% | -0.57% | 3.23% | -3.22% | Upgrade
|
| Revenue as Reported | - | - | - | 61.86 | 55.81 | 47.13 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.