NTAW Holdings Limited (ASX:NTD)
Australia
· Delayed Price · Currency is AUD 0.2250
+0.0150 (7.14%)
Apr 28, 2025, 4:10 PM AEST
NTAW Holdings 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 | 531.59 | 533.43 | 582.28 | 555.55 | 461.53 | 158.86 | Upgrade
|
| Revenue | 531.59 | 533.43 | 582.28 | 555.55 | 461.53 | 158.86 | Upgrade
|
| Revenue Growth (YoY) | -3.58% | -8.39% | 4.81% | 20.37% | 190.53% | -5.65% | Upgrade
|
| Cost of Revenue | 369.76 | 364.99 | 418.46 | 396.98 | 324.02 | 117.59 | Upgrade
|
| Gross Profit | 161.83 | 168.44 | 163.82 | 158.57 | 137.51 | 41.26 | Upgrade
|
| Selling, General & Admin | 120.01 | 118.24 | 116.99 | 109.84 | 85.37 | 23.97 | Upgrade
|
| Other Operating Expenses | 12.65 | 10.84 | 10.52 | 7.51 | 5.14 | 2.9 | Upgrade
|
| Operating Expenses | 159.72 | 154.85 | 151.55 | 138.26 | 104.79 | 31.99 | Upgrade
|
| Operating Income | 2.11 | 13.59 | 12.27 | 20.31 | 32.72 | 9.27 | Upgrade
|
| Interest Expense | -12.17 | -11.1 | -8.42 | -5.09 | -3.01 | -1 | Upgrade
|
| Interest & Investment Income | 0.39 | 0.29 | 0.04 | 0.08 | 0.06 | 0.17 | Upgrade
|
| EBT Excluding Unusual Items | -9.66 | 2.78 | 3.89 | 15.3 | 29.77 | 8.45 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | -0.74 | -1.45 | - | Upgrade
|
| Impairment of Goodwill | -5.23 | - | - | - | - | -1.31 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.36 | 0.63 | -0.04 | - | - | - | Upgrade
|
| Asset Writedown | -33.94 | - | - | - | - | -0.9 | Upgrade
|
| Other Unusual Items | - | - | - | - | 0.6 | - | Upgrade
|
| Pretax Income | -48.48 | 3.41 | 3.86 | 14.56 | 28.92 | 6.24 | Upgrade
|
| Income Tax Expense | -6.21 | 2.17 | 0.96 | 5 | 8.38 | 2.01 | Upgrade
|
| Earnings From Continuing Operations | -42.27 | 1.24 | 2.9 | 9.57 | 20.54 | 4.23 | Upgrade
|
| Minority Interest in Earnings | 0.26 | 0.32 | 0.44 | -0.17 | -0.29 | 0.32 | Upgrade
|
| Net Income | -42.01 | 1.56 | 3.33 | 9.4 | 20.26 | 4.55 | Upgrade
|
| Net Income to Common | -42.01 | 1.56 | 3.33 | 9.4 | 20.26 | 4.55 | Upgrade
|
| Net Income Growth | - | -53.08% | -64.56% | -53.60% | 345.07% | -28.79% | Upgrade
|
| Shares Outstanding (Basic) | 141 | 134 | 133 | 123 | 113 | 103 | Upgrade
|
| Shares Outstanding (Diluted) | 141 | 138 | 137 | 127 | 115 | 104 | Upgrade
|
| Shares Change (YoY) | 1.05% | 0.59% | 8.36% | 9.96% | 10.57% | 1.61% | Upgrade
|
| EPS (Basic) | -0.30 | 0.01 | 0.03 | 0.08 | 0.18 | 0.04 | Upgrade
|
| EPS (Diluted) | -0.30 | 0.01 | 0.02 | 0.07 | 0.18 | 0.04 | Upgrade
|
| EPS Growth | - | -53.31% | -67.34% | -57.80% | 302.75% | -29.90% | Upgrade
|
| Free Cash Flow | 7.57 | 30.57 | 22.17 | 6.71 | 20.11 | 14.26 | Upgrade
|
| Free Cash Flow Per Share | 0.05 | 0.22 | 0.16 | 0.05 | 0.17 | 0.14 | Upgrade
|
| Dividend Per Share | - | - | - | 0.045 | 0.080 | 0.013 | Upgrade
|
| Dividend Growth | - | - | - | -43.75% | 540.00% | -62.12% | Upgrade
|
| Gross Margin | 30.44% | 31.58% | 28.13% | 28.54% | 29.79% | 25.97% | Upgrade
|
| Operating Margin | 0.40% | 2.55% | 2.11% | 3.66% | 7.09% | 5.84% | Upgrade
|
| Profit Margin | -7.90% | 0.29% | 0.57% | 1.69% | 4.39% | 2.86% | Upgrade
|
| Free Cash Flow Margin | 1.42% | 5.73% | 3.81% | 1.21% | 4.36% | 8.97% | Upgrade
|
| EBITDA | 8.93 | 20.39 | 18.66 | 25.72 | 36.13 | 11.4 | Upgrade
|
| EBITDA Margin | 1.68% | 3.82% | 3.20% | 4.63% | 7.83% | 7.18% | Upgrade
|
| D&A For EBITDA | 6.82 | 6.8 | 6.39 | 5.41 | 3.41 | 2.13 | Upgrade
|
| EBIT | 2.11 | 13.59 | 12.27 | 20.31 | 32.72 | 9.27 | Upgrade
|
| EBIT Margin | 0.40% | 2.55% | 2.11% | 3.66% | 7.09% | 5.84% | Upgrade
|
| Effective Tax Rate | - | 63.57% | 24.90% | 34.30% | 28.97% | 32.19% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.