Kogan.com Ltd (ASX:KGN)
Australia
· Delayed Price · Currency is AUD 4.740
0.00 (0.00%)
Mar 28, 2025, 4:10 PM AEST
Kogan.com 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 | 484.21 | 459.7 | 489.49 | 718.5 | 780.74 | 497.9 | Upgrade
|
| Revenue Growth (YoY) | 4.77% | -6.09% | -31.87% | -7.97% | 56.81% | 13.49% | Upgrade
|
| Cost of Revenue | 299.35 | 291.27 | 352.93 | 534.08 | 577.04 | 371.37 | Upgrade
|
| Gross Profit | 184.86 | 168.44 | 136.56 | 184.43 | 203.71 | 126.53 | Upgrade
|
| Selling, General & Admin | 157.78 | 146.04 | 170.84 | 225.47 | 190 | 83.46 | Upgrade
|
| Other Operating Expenses | 2.24 | 2.14 | 2.07 | -2.93 | 2.97 | 2.03 | Upgrade
|
| Operating Expenses | 160.02 | 148.18 | 172.91 | 222.55 | 192.97 | 85.49 | Upgrade
|
| Operating Income | 24.84 | 20.26 | -36.35 | -38.12 | 10.74 | 41.04 | Upgrade
|
| Interest Expense | -1.91 | -1.33 | -1.53 | -1.77 | -0.28 | -0.59 | Upgrade
|
| Interest & Investment Income | 1.27 | 1.61 | 0.85 | 0.05 | 0.03 | 0.05 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.29 | 1.16 | -0.21 | -2.57 | 1.33 | -1.65 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.85 | -0.49 | -0.82 | -0.3 | -0.54 | - | Upgrade
|
| EBT Excluding Unusual Items | 24.64 | 21.22 | -38.06 | -42.71 | 11.27 | 38.85 | Upgrade
|
| Pretax Income | 24.64 | 21.22 | -38.06 | -42.71 | 11.27 | 38.85 | Upgrade
|
| Income Tax Expense | 22.9 | 21.14 | -12.21 | -7.25 | 7.73 | 12.03 | Upgrade
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| Net Income | 1.74 | 0.08 | -25.85 | -35.46 | 3.54 | 26.82 | Upgrade
|
| Net Income to Common | 1.74 | 0.08 | -25.85 | -35.46 | 3.54 | 26.82 | Upgrade
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| Net Income Growth | -73.92% | - | - | - | -86.81% | 55.92% | Upgrade
|
| Shares Outstanding (Basic) | 101 | 103 | 108 | 107 | 106 | 94 | Upgrade
|
| Shares Outstanding (Diluted) | 101 | 104 | 108 | 107 | 109 | 96 | Upgrade
|
| Shares Change (YoY) | -8.21% | -3.34% | 0.37% | -1.49% | 13.91% | 0.20% | Upgrade
|
| EPS (Basic) | 0.02 | 0.00 | -0.24 | -0.33 | 0.03 | 0.29 | Upgrade
|
| EPS (Diluted) | 0.01 | 0.00 | -0.24 | -0.33 | 0.03 | 0.28 | Upgrade
|
| EPS Growth | -79.52% | - | - | - | -89.29% | 55.56% | Upgrade
|
| Free Cash Flow | 22.95 | 26.62 | 70.45 | 60.33 | -63.84 | 45.41 | Upgrade
|
| Free Cash Flow Per Share | 0.23 | 0.26 | 0.66 | 0.56 | -0.59 | 0.47 | Upgrade
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| Dividend Per Share | 0.145 | 0.150 | - | - | 0.160 | 0.210 | Upgrade
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| Dividend Growth | 93.33% | - | - | - | -23.81% | 46.85% | Upgrade
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| Gross Margin | 38.18% | 36.64% | 27.90% | 25.67% | 26.09% | 25.41% | Upgrade
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| Operating Margin | 5.13% | 4.41% | -7.42% | -5.30% | 1.38% | 8.24% | Upgrade
|
| Profit Margin | 0.36% | 0.02% | -5.28% | -4.93% | 0.45% | 5.39% | Upgrade
|
| Free Cash Flow Margin | 4.74% | 5.79% | 14.39% | 8.40% | -8.18% | 9.12% | Upgrade
|
| EBITDA | 29.66 | 24.63 | -31.19 | -21.45 | 16.03 | 45.79 | Upgrade
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| EBITDA Margin | 6.13% | 5.36% | -6.37% | -2.99% | 2.05% | 9.20% | Upgrade
|
| D&A For EBITDA | 4.82 | 4.38 | 5.16 | 16.67 | 5.29 | 4.75 | Upgrade
|
| EBIT | 24.84 | 20.26 | -36.35 | -38.12 | 10.74 | 41.04 | Upgrade
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| EBIT Margin | 5.13% | 4.41% | -7.42% | -5.30% | 1.38% | 8.24% | Upgrade
|
| Effective Tax Rate | 92.96% | 99.61% | - | - | 68.61% | 30.97% | Upgrade
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Updated Feb 23, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.