Korvest Ltd (ASX:KOV)
Australia
· Delayed Price · Currency is AUD 10.25
-0.02 (-0.19%)
May 22, 2025, 4:10 PM AEST
Korvest 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 |
| Operating Revenue | 102.3 | 102.89 | 107.48 | 99.22 | 69.79 | 63.09 | Upgrade
|
| Other Revenue | 0.07 | 0.04 | 0.03 | 0.02 | - | - | Upgrade
|
| Revenue | 102.38 | 102.93 | 107.51 | 99.24 | 69.79 | 63.09 | Upgrade
|
| Revenue Growth (YoY) | -3.66% | -4.26% | 8.33% | 42.21% | 10.62% | 3.68% | Upgrade
|
| Cost of Revenue | 63.84 | 62.62 | 68.4 | 63.22 | 44.29 | 38.1 | Upgrade
|
| Gross Profit | 38.54 | 40.31 | 39.11 | 36.03 | 25.5 | 24.99 | Upgrade
|
| Selling, General & Admin | 25.16 | 24.8 | 23.48 | 20.81 | 18.37 | 19.5 | Upgrade
|
| Other Operating Expenses | - | - | -0.56 | - | - | - | Upgrade
|
| Operating Expenses | 25.12 | 24.81 | 22.99 | 20.84 | 18.34 | 20.21 | Upgrade
|
| Operating Income | 13.42 | 15.5 | 16.12 | 15.19 | 7.16 | 4.78 | Upgrade
|
| Interest Expense | -0.5 | -0.45 | -0.14 | -0.16 | -0.13 | -0.12 | Upgrade
|
| Interest & Investment Income | 0.56 | 0.52 | 0.13 | 0.01 | 0.01 | 0.08 | Upgrade
|
| Other Non Operating Income (Expenses) | - | 0.32 | - | - | 1.86 | 1.06 | Upgrade
|
| EBT Excluding Unusual Items | 13.49 | 15.89 | 16.12 | 15.04 | 8.91 | 5.81 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | -0.04 | 0.82 | -0.15 | -0 | Upgrade
|
| Pretax Income | 13.49 | 15.89 | 16.08 | 15.86 | 8.77 | 5.81 | Upgrade
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| Income Tax Expense | 4.07 | 4.85 | 4.9 | 4.52 | 2.71 | 1.78 | Upgrade
|
| Net Income | 9.42 | 11.04 | 11.18 | 11.34 | 6.05 | 4.03 | Upgrade
|
| Net Income to Common | 9.42 | 11.04 | 11.18 | 11.34 | 6.05 | 4.03 | Upgrade
|
| Net Income Growth | -23.93% | -1.19% | -1.40% | 87.25% | 50.33% | 39.58% | Upgrade
|
| Shares Outstanding (Basic) | 12 | 12 | 12 | 11 | 11 | 11 | Upgrade
|
| Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 11 | 11 | Upgrade
|
| Shares Change (YoY) | 0.31% | 0.41% | 0.83% | 1.05% | 1.39% | 1.24% | Upgrade
|
| EPS (Basic) | 0.80 | 0.95 | 0.97 | 0.99 | 0.54 | 0.36 | Upgrade
|
| EPS (Diluted) | 0.80 | 0.94 | 0.95 | 0.98 | 0.53 | 0.35 | Upgrade
|
| EPS Growth | -24.14% | -1.57% | -2.25% | 85.39% | 48.45% | 37.60% | Upgrade
|
| Free Cash Flow | 6.4 | 5.84 | 13.08 | 1.88 | 4.18 | 7.26 | Upgrade
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| Free Cash Flow Per Share | 0.54 | 0.50 | 1.12 | 0.16 | 0.36 | 0.64 | Upgrade
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| Dividend Per Share | 0.650 | 0.650 | 0.600 | 0.600 | 0.350 | 0.280 | Upgrade
|
| Dividend Growth | 8.33% | 8.33% | - | 71.43% | 25.00% | 27.27% | Upgrade
|
| Gross Margin | 37.64% | 39.16% | 36.38% | 36.30% | 36.54% | 39.61% | Upgrade
|
| Operating Margin | 13.11% | 15.06% | 15.00% | 15.30% | 10.26% | 7.58% | Upgrade
|
| Profit Margin | 9.20% | 10.73% | 10.40% | 11.42% | 8.67% | 6.38% | Upgrade
|
| Free Cash Flow Margin | 6.25% | 5.67% | 12.17% | 1.89% | 5.98% | 11.51% | Upgrade
|
| EBITDA | 15.34 | 17.29 | 17.58 | 16.47 | 8.6 | 6.07 | Upgrade
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| EBITDA Margin | 14.99% | 16.80% | 16.35% | 16.60% | 12.32% | 9.62% | Upgrade
|
| D&A For EBITDA | 1.92 | 1.79 | 1.46 | 1.28 | 1.43 | 1.29 | Upgrade
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| EBIT | 13.42 | 15.5 | 16.12 | 15.19 | 7.16 | 4.78 | Upgrade
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| EBIT Margin | 13.11% | 15.06% | 15.00% | 15.30% | 10.26% | 7.58% | Upgrade
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| Effective Tax Rate | 30.17% | 30.51% | 30.47% | 28.51% | 30.93% | 30.63% | Upgrade
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Updated Jan 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.