Metcash Limited (ASX: MTS)
Australia
· Delayed Price · Currency is AUD 3.100
+0.020 (0.65%)
Nov 21, 2024, 4:10 PM AEST
Metcash Income Statement
Financials in millions AUD. Fiscal year is May - April.
Millions AUD. Fiscal year is May - Apr.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Apr '24 Apr 30, 2024 | Apr '24 Apr 30, 2024 | Apr '23 Apr 30, 2023 | Apr '22 Apr 30, 2022 | Apr '21 Apr 30, 2021 | Apr '20 Apr 30, 2020 | 2019 - 2015 |
| Revenue | 15,912 | 15,912 | 15,803 | 15,165 | 14,315 | 13,025 | Upgrade
|
| Revenue Growth (YoY) | 0.69% | 0.69% | 4.21% | 5.93% | 9.90% | 2.88% | Upgrade
|
| Cost of Revenue | 13,994 | 13,994 | 13,993 | 13,514 | 12,865 | 11,735 | Upgrade
|
| Gross Profit | 1,919 | 1,919 | 1,811 | 1,651 | 1,450 | 1,291 | Upgrade
|
| Selling, General & Admin | 1,050 | 1,050 | 972.7 | 891.1 | 796.4 | 724.4 | Upgrade
|
| Other Operating Expenses | 215 | 215 | 185.1 | 145.2 | 121 | 98.8 | Upgrade
|
| Operating Expenses | 1,461 | 1,461 | 1,343 | 1,223 | 1,095 | 993.6 | Upgrade
|
| Operating Income | 457.5 | 457.5 | 467.6 | 428.3 | 354.9 | 296.9 | Upgrade
|
| Interest Expense | -80.6 | -80.6 | -60.8 | -46.9 | -41.8 | -46.4 | Upgrade
|
| Interest & Investment Income | 2.6 | 2.6 | 2.2 | 3.8 | 3.9 | 3.3 | Upgrade
|
| Earnings From Equity Investments | 19.8 | 19.8 | 19.2 | 19.2 | 20.1 | 5.3 | Upgrade
|
| Other Non Operating Income (Expenses) | 10.6 | 10.6 | 12.6 | 18.2 | 25.5 | 25.5 | Upgrade
|
| EBT Excluding Unusual Items | 409.9 | 409.9 | 440.8 | 422.6 | 362.6 | 284.6 | Upgrade
|
| Merger & Restructuring Charges | -35.2 | -35.2 | -40.4 | -3.6 | -3.5 | -10.5 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | - | -225.6 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1 | 1 | - | 0.3 | 0.6 | 0.5 | Upgrade
|
| Asset Writedown | -7.2 | -7.2 | -4.7 | 0.9 | -4.4 | -3.4 | Upgrade
|
| Other Unusual Items | 3.3 | 3.3 | -19.2 | -62 | -13.5 | -31.2 | Upgrade
|
| Pretax Income | 371.8 | 371.8 | 376.5 | 358.2 | 341.8 | 14.4 | Upgrade
|
| Income Tax Expense | 113.7 | 113.7 | 116.2 | 111.1 | 100.4 | 69.6 | Upgrade
|
| Earnings From Continuing Operations | 258.1 | 258.1 | 260.3 | 247.1 | 241.4 | -55.2 | Upgrade
|
| Net Income to Company | 258.1 | 258.1 | 260.3 | 247.1 | 241.4 | -55.2 | Upgrade
|
| Minority Interest in Earnings | -0.9 | -0.9 | -1.3 | -1.7 | -2.4 | -1.6 | Upgrade
|
| Net Income | 257.2 | 257.2 | 259 | 245.4 | 239 | -56.8 | Upgrade
|
| Net Income to Common | 257.2 | 257.2 | 259 | 245.4 | 239 | -56.8 | Upgrade
|
| Net Income Growth | -0.69% | -0.69% | 5.54% | 2.68% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 997 | 997 | 966 | 983 | 1,022 | 910 | Upgrade
|
| Shares Outstanding (Diluted) | 1,000 | 1,000 | 969 | 986 | 1,025 | 910 | Upgrade
|
| Shares Change (YoY) | 3.21% | 3.21% | -1.78% | -3.80% | 12.64% | -2.34% | Upgrade
|
| EPS (Basic) | 0.26 | 0.26 | 0.27 | 0.25 | 0.23 | -0.06 | Upgrade
|
| EPS (Diluted) | 0.26 | 0.26 | 0.27 | 0.25 | 0.23 | -0.06 | Upgrade
|
| EPS Growth | -3.74% | -3.74% | 7.23% | 6.87% | - | - | Upgrade
|
| Free Cash Flow | 346.7 | 346.7 | 220.6 | 310.6 | 389.9 | 56 | Upgrade
|
| Free Cash Flow Per Share | 0.35 | 0.35 | 0.23 | 0.31 | 0.38 | 0.06 | Upgrade
|
| Dividend Per Share | 0.195 | 0.195 | 0.225 | 0.215 | 0.175 | 0.125 | Upgrade
|
| Dividend Growth | -13.33% | -13.33% | 4.65% | 22.86% | 40.00% | -7.41% | Upgrade
|
| Gross Margin | 12.06% | 12.06% | 11.46% | 10.89% | 10.13% | 9.91% | Upgrade
|
| Operating Margin | 2.88% | 2.88% | 2.96% | 2.82% | 2.48% | 2.28% | Upgrade
|
| Profit Margin | 1.62% | 1.62% | 1.64% | 1.62% | 1.67% | -0.44% | Upgrade
|
| Free Cash Flow Margin | 2.18% | 2.18% | 1.40% | 2.05% | 2.72% | 0.43% | Upgrade
|
| EBITDA | 505.8 | 505.8 | 511.8 | 467.7 | 389 | 328 | Upgrade
|
| EBITDA Margin | 3.18% | 3.18% | 3.24% | 3.08% | 2.72% | 2.52% | Upgrade
|
| D&A For EBITDA | 48.3 | 48.3 | 44.2 | 39.4 | 34.1 | 31.1 | Upgrade
|
| EBIT | 457.5 | 457.5 | 467.6 | 428.3 | 354.9 | 296.9 | Upgrade
|
| EBIT Margin | 2.88% | 2.88% | 2.96% | 2.82% | 2.48% | 2.28% | Upgrade
|
| Effective Tax Rate | 30.58% | 30.58% | 30.86% | 31.02% | 29.37% | 483.33% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.