Kingsgate Consolidated Limited (ASX:KCN)
Australia
· Delayed Price · Currency is AUD 1.535
+0.050 (3.37%)
Mar 28, 2025, 4:10 PM AEST
Kingsgate Consolidated 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 | 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 | 2019 - 2015 |
| Revenue | 210.69 | 133.09 | 27.34 | - | 12.34 | - | Upgrade
|
| Revenue Growth (YoY) | 145.50% | 386.85% | - | - | - | - | Upgrade
|
| Cost of Revenue | 183.84 | 135.83 | -16.51 | 2.92 | 3.35 | 2.15 | Upgrade
|
| Gross Profit | 26.85 | -2.74 | 43.84 | -2.92 | 8.99 | -2.15 | Upgrade
|
| Selling, General & Admin | 11.1 | 9.94 | 11.39 | 10.59 | 8.49 | 16.31 | Upgrade
|
| Other Operating Expenses | 0.01 | -0.34 | 11.44 | - | - | - | Upgrade
|
| Operating Expenses | -210.44 | -212.29 | 30.24 | 14.86 | 12.76 | 21.07 | Upgrade
|
| Operating Income | 237.29 | 209.55 | 13.61 | -17.79 | -3.77 | -23.22 | Upgrade
|
| Interest Expense | -13.9 | -7.3 | -6.33 | -1.92 | -1.39 | -1.53 | Upgrade
|
| Interest & Investment Income | 0.12 | 0.05 | 0.06 | 0.01 | 0.04 | 0.28 | Upgrade
|
| Currency Exchange Gain (Loss) | -2.56 | -0.1 | -2.81 | 5.52 | -3.88 | 0.15 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.81 | 0.45 | 0.22 | 1.76 | 0.12 | 0.12 | Upgrade
|
| EBT Excluding Unusual Items | 221.76 | 202.66 | 4.74 | -12.42 | -8.88 | -24.2 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.06 | -0.06 | -0 | - | -0 | -0.04 | Upgrade
|
| Pretax Income | 221.7 | 202.6 | 4.74 | -12.42 | -8.88 | -24.24 | Upgrade
|
| Income Tax Expense | 2.76 | 2.84 | - | - | - | - | Upgrade
|
| Earnings From Continuing Operations | 218.94 | 199.76 | 4.74 | -12.42 | -8.88 | -24.24 | Upgrade
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| Net Income | 218.94 | 199.76 | 4.74 | -12.42 | -8.88 | -24.24 | Upgrade
|
| Net Income to Common | 218.94 | 199.76 | 4.74 | -12.42 | -8.88 | -24.24 | Upgrade
|
| Net Income Growth | 1202.96% | 4116.15% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 258 | 258 | 230 | 221 | 222 | 224 | Upgrade
|
| Shares Outstanding (Diluted) | 260 | 260 | 232 | 221 | 222 | 224 | Upgrade
|
| Shares Change (YoY) | 3.95% | 11.98% | 5.00% | -0.23% | -0.85% | -1.09% | Upgrade
|
| EPS (Basic) | 0.85 | 0.78 | 0.02 | -0.06 | -0.04 | -0.11 | Upgrade
|
| EPS (Diluted) | 0.84 | 0.77 | 0.02 | -0.06 | -0.04 | -0.11 | Upgrade
|
| EPS Growth | 1148.66% | 3664.89% | - | - | - | - | Upgrade
|
| Free Cash Flow | 15.18 | -6.14 | -40.42 | -13.8 | -4.43 | -24.44 | Upgrade
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| Free Cash Flow Per Share | 0.06 | -0.02 | -0.17 | -0.06 | -0.02 | -0.11 | Upgrade
|
| Gross Margin | 12.74% | -2.06% | 160.38% | - | 72.83% | - | Upgrade
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| Operating Margin | 112.62% | 157.45% | 49.77% | - | -30.55% | - | Upgrade
|
| Profit Margin | 103.91% | 150.09% | 17.33% | - | -71.94% | - | Upgrade
|
| Free Cash Flow Margin | 7.20% | -4.62% | -147.87% | - | -35.86% | - | Upgrade
|
| EBITDA | 252.71 | 209.6 | 13.65 | -17.77 | -3.74 | -23.1 | Upgrade
|
| EBITDA Margin | 119.94% | 157.48% | 49.94% | - | -30.34% | - | Upgrade
|
| D&A For EBITDA | 15.42 | 0.05 | 0.05 | 0.02 | 0.03 | 0.13 | Upgrade
|
| EBIT | 237.29 | 209.55 | 13.61 | -17.79 | -3.77 | -23.22 | Upgrade
|
| EBIT Margin | 112.62% | 157.45% | 49.77% | - | -30.55% | - | Upgrade
|
| Effective Tax Rate | 1.25% | 1.40% | - | - | - | - | Upgrade
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Updated Feb 25, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.