Joyce Corporation Ltd (ASX:JYC)
4.530
-0.110 (-2.37%)
May 15, 2025, 10:56 AM AEST
Joyce Corporation 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 |
Revenue | 145.86 | 145.51 | 145.18 | 129.02 | 111.22 | 85.76 | Upgrade
|
Revenue Growth (YoY) | -2.33% | 0.23% | 12.53% | 16.00% | 29.70% | 1.84% | Upgrade
|
Cost of Revenue | 67.01 | 67.33 | 67.62 | 61.18 | 52.42 | 40.72 | Upgrade
|
Gross Profit | 78.84 | 78.18 | 77.56 | 67.84 | 58.81 | 45.04 | Upgrade
|
Selling, General & Admin | 49.8 | 47.42 | 46.57 | 42.75 | 37.77 | 31.32 | Upgrade
|
Other Operating Expenses | -1.78 | -1.22 | -0.14 | -0.75 | -2.77 | -2.84 | Upgrade
|
Operating Expenses | 56.42 | 53.67 | 53.4 | 47.51 | 39.66 | 33.09 | Upgrade
|
Operating Income | 22.43 | 24.51 | 24.16 | 20.33 | 19.15 | 11.95 | Upgrade
|
Interest Expense | -1.14 | -0.96 | -0.77 | -0.49 | -0.55 | -0.73 | Upgrade
|
Interest & Investment Income | 0.96 | 1.11 | 0.6 | 0.04 | 0.03 | 0.03 | Upgrade
|
EBT Excluding Unusual Items | 22.24 | 24.65 | 23.99 | 19.87 | 18.63 | 11.25 | Upgrade
|
Impairment of Goodwill | - | - | - | - | - | -4.38 | Upgrade
|
Asset Writedown | -0.3 | - | - | 6.38 | - | -1.15 | Upgrade
|
Other Unusual Items | - | - | 0.01 | - | 0.48 | 0.05 | Upgrade
|
Pretax Income | 21.94 | 24.65 | 24 | 26.25 | 19.11 | 5.77 | Upgrade
|
Income Tax Expense | 6.44 | 7.12 | 7.63 | 8.64 | 6.11 | 3.1 | Upgrade
|
Earnings From Continuing Operations | 15.5 | 17.53 | 16.38 | 17.61 | 13 | 2.67 | Upgrade
|
Earnings From Discontinued Operations | - | - | - | - | - | -1.66 | Upgrade
|
Net Income to Company | 15.5 | 17.53 | 16.38 | 17.61 | 13 | 1.02 | Upgrade
|
Minority Interest in Earnings | -8.33 | -8.67 | -8.44 | -8.52 | -5.42 | -3.78 | Upgrade
|
Net Income | 7.18 | 8.86 | 7.93 | 9.09 | 7.57 | -2.76 | Upgrade
|
Net Income to Common | 7.18 | 8.86 | 7.93 | 9.09 | 7.57 | -2.76 | Upgrade
|
Net Income Growth | -21.45% | 11.71% | -12.68% | 19.96% | - | - | Upgrade
|
Shares Outstanding (Basic) | 29 | 28 | 28 | 28 | 28 | 28 | Upgrade
|
Shares Outstanding (Diluted) | 30 | 29 | 29 | 28 | 28 | 28 | Upgrade
|
Shares Change (YoY) | 1.89% | 2.76% | 1.61% | 0.30% | 0.33% | 0.28% | Upgrade
|
EPS (Basic) | 0.25 | 0.31 | 0.28 | 0.32 | 0.27 | -0.10 | Upgrade
|
EPS (Diluted) | 0.24 | 0.30 | 0.28 | 0.32 | 0.27 | -0.10 | Upgrade
|
EPS Growth | -22.90% | 8.71% | -14.07% | 19.59% | - | - | Upgrade
|
Free Cash Flow | 21.14 | 19.04 | 21.72 | 21.07 | 25.77 | 12.71 | Upgrade
|
Free Cash Flow Per Share | 0.71 | 0.65 | 0.76 | 0.75 | 0.92 | 0.45 | Upgrade
|
Dividend Per Share | 0.225 | 0.230 | 0.255 | 0.180 | 0.170 | 0.100 | Upgrade
|
Dividend Growth | -21.05% | -9.80% | 41.67% | 5.88% | 70.00% | -14.53% | Upgrade
|
Gross Margin | 54.06% | 53.73% | 53.43% | 52.58% | 52.87% | 52.52% | Upgrade
|
Operating Margin | 15.38% | 16.84% | 16.64% | 15.75% | 17.22% | 13.94% | Upgrade
|
Profit Margin | 4.92% | 6.09% | 5.46% | 7.04% | 6.81% | -3.22% | Upgrade
|
Free Cash Flow Margin | 14.49% | 13.09% | 14.96% | 16.33% | 23.17% | 14.82% | Upgrade
|
EBITDA | 25 | 26.16 | 25.85 | 21.66 | 20.36 | 13.3 | Upgrade
|
EBITDA Margin | 17.14% | 17.98% | 17.81% | 16.79% | 18.31% | 15.51% | Upgrade
|
D&A For EBITDA | 2.58 | 1.65 | 1.69 | 1.34 | 1.22 | 1.35 | Upgrade
|
EBIT | 22.43 | 24.51 | 24.16 | 20.33 | 19.15 | 11.95 | Upgrade
|
EBIT Margin | 15.38% | 16.84% | 16.64% | 15.75% | 17.22% | 13.94% | Upgrade
|
Effective Tax Rate | 29.33% | 28.89% | 31.77% | 32.91% | 31.99% | 53.67% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.