NRW Holdings Limited (ASX:NWH)
Australia
· Delayed Price · Currency is AUD 2.860
+0.060 (2.14%)
Mar 28, 2025, 4:10 PM AEST
NRW 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 | 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 |
| Operating Revenue | 3,138 | 2,913 | 2,667 | 2,367 | 2,221 | 2,004 | Upgrade
|
| Other Revenue | 3.12 | 3.12 | 2.08 | - | - | - | Upgrade
|
| Revenue | 3,141 | 2,916 | 2,669 | 2,367 | 2,221 | 2,004 | Upgrade
|
| Revenue Growth (YoY) | 13.88% | 9.25% | 12.74% | 6.57% | 10.83% | 85.91% | Upgrade
|
| Cost of Revenue | 1,630 | 1,517 | 1,414 | 1,300 | 1,215 | 1,176 | Upgrade
|
| Gross Profit | 1,511 | 1,400 | 1,255 | 1,068 | 1,007 | 827.87 | Upgrade
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| Selling, General & Admin | 1,097 | 1,035 | 931.41 | 795.06 | 720.13 | 570.18 | Upgrade
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| Other Operating Expenses | 72.53 | 81.76 | 55.95 | 33.64 | 46.26 | 21.07 | Upgrade
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| Operating Expenses | 1,342 | 1,263 | 1,116 | 951.99 | 932.69 | 713.33 | Upgrade
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| Operating Income | 169.32 | 136.82 | 139.15 | 115.69 | 73.82 | 114.54 | Upgrade
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| Interest Expense | -25.73 | -21.45 | -18.5 | -13.26 | -13.68 | -13.31 | Upgrade
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| Interest & Investment Income | 3.13 | 3.13 | 1.34 | 0.38 | 0.34 | 0.51 | Upgrade
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| Earnings From Equity Investments | -1.51 | 0.11 | -0.5 | 5.21 | 1.44 | -0.04 | Upgrade
|
| Other Non Operating Income (Expenses) | 9.09 | 23.06 | 1.43 | 16.67 | 14.33 | - | Upgrade
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| EBT Excluding Unusual Items | 154.31 | 141.68 | 122.92 | 124.69 | 76.26 | 101.7 | Upgrade
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| Gain (Loss) on Sale of Assets | 1.13 | 1.13 | 2 | 1.26 | -0.37 | -1.48 | Upgrade
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| Pretax Income | 155.44 | 142.81 | 124.92 | 125.95 | 75.89 | 100.22 | Upgrade
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| Income Tax Expense | 40.29 | 37.71 | 39.28 | 35.74 | 21.6 | 26.47 | Upgrade
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| Net Income | 115.15 | 105.1 | 85.64 | 90.21 | 54.3 | 73.75 | Upgrade
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| Net Income to Common | 115.15 | 105.1 | 85.64 | 90.21 | 54.3 | 73.75 | Upgrade
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| Net Income Growth | 29.93% | 22.73% | -5.07% | 66.14% | -26.38% | 128.54% | Upgrade
|
| Shares Outstanding (Basic) | 456 | 454 | 450 | 449 | 436 | 405 | Upgrade
|
| Shares Outstanding (Diluted) | 461 | 462 | 459 | 455 | 440 | 411 | Upgrade
|
| Shares Change (YoY) | -0.42% | 0.56% | 0.92% | 3.56% | 7.04% | 6.99% | Upgrade
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| EPS (Basic) | 0.25 | 0.23 | 0.19 | 0.20 | 0.12 | 0.18 | Upgrade
|
| EPS (Diluted) | 0.25 | 0.23 | 0.19 | 0.20 | 0.12 | 0.18 | Upgrade
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| EPS Growth | 30.50% | 22.04% | -6.06% | 59.68% | -31.11% | 114.29% | Upgrade
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| Free Cash Flow | 129.51 | 40.69 | 63.59 | 86.57 | 69.54 | 133.08 | Upgrade
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| Free Cash Flow Per Share | 0.28 | 0.09 | 0.14 | 0.19 | 0.16 | 0.32 | Upgrade
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| Dividend Per Share | 0.160 | 0.155 | 0.165 | 0.125 | 0.090 | 0.065 | Upgrade
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| Dividend Growth | 10.35% | -6.06% | 32.00% | 38.89% | 38.46% | 62.50% | Upgrade
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| Gross Margin | 48.10% | 47.99% | 47.02% | 45.10% | 45.31% | 41.30% | Upgrade
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| Operating Margin | 5.39% | 4.69% | 5.21% | 4.89% | 3.32% | 5.71% | Upgrade
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| Profit Margin | 3.67% | 3.60% | 3.21% | 3.81% | 2.44% | 3.68% | Upgrade
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| Free Cash Flow Margin | 4.12% | 1.40% | 2.38% | 3.66% | 3.13% | 6.64% | Upgrade
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| EBITDA | 315.24 | 265.18 | 253.25 | 221.86 | 223.46 | 223.96 | Upgrade
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| EBITDA Margin | 10.04% | 9.09% | 9.49% | 9.37% | 10.06% | 11.17% | Upgrade
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| D&A For EBITDA | 145.92 | 128.36 | 114.1 | 106.17 | 149.64 | 109.42 | Upgrade
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| EBIT | 169.32 | 136.82 | 139.15 | 115.69 | 73.82 | 114.54 | Upgrade
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| EBIT Margin | 5.39% | 4.69% | 5.21% | 4.89% | 3.32% | 5.71% | Upgrade
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| Effective Tax Rate | 25.92% | 26.41% | 31.45% | 28.38% | 28.46% | 26.41% | Upgrade
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Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.