NextEd Group Limited (ASX:NXD)
Australia
· Delayed Price · Currency is AUD 0.1420
+0.0070 (5.19%)
Apr 30, 2025, 3:09 PM AEST
NextEd Group 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 | 2017 - 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 | 2017 - 2019 |
| Revenue | 99.14 | 111.37 | 102.22 | 46.82 | 16.28 | 10.81 | Upgrade
|
| Revenue Growth (YoY) | -15.88% | 8.95% | 118.33% | 187.64% | 50.63% | 26.50% | Upgrade
|
| Cost of Revenue | 47.33 | 54.09 | 45.35 | 18.09 | 7.24 | 6.16 | Upgrade
|
| Gross Profit | 51.81 | 57.28 | 56.87 | 28.73 | 9.04 | 4.64 | Upgrade
|
| Selling, General & Admin | 33.51 | 36.12 | 34.05 | 22.9 | 6.03 | 4.82 | Upgrade
|
| Other Operating Expenses | 3.69 | 3.69 | 3.29 | 2.12 | 0.75 | 0.72 | Upgrade
|
| Operating Expenses | 53.17 | 56.13 | 51.18 | 33.39 | 8.48 | 7.6 | Upgrade
|
| Operating Income | -1.36 | 1.15 | 5.69 | -4.66 | 0.56 | -2.96 | Upgrade
|
| Interest Expense | -4.02 | -4.16 | -2.68 | -1.62 | -0.39 | -0.38 | Upgrade
|
| Interest & Investment Income | 0.55 | 0.85 | 0.83 | 0.01 | 0 | 0 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.47 | -1.47 | -0.92 | -1.05 | 0.63 | 0.53 | Upgrade
|
| EBT Excluding Unusual Items | -6.29 | -3.63 | 2.92 | -7.32 | 0.8 | -2.81 | Upgrade
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| Merger & Restructuring Charges | - | - | - | -3.24 | -0.61 | - | Upgrade
|
| Impairment of Goodwill | -22.9 | -22.9 | - | - | - | - | Upgrade
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| Asset Writedown | -11.36 | -6.03 | - | -0.12 | - | - | Upgrade
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| Other Unusual Items | - | - | - | 1.48 | - | - | Upgrade
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| Pretax Income | -40.56 | -32.55 | 2.92 | -9.2 | 0.19 | -2.81 | Upgrade
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| Income Tax Expense | -1.24 | -1.32 | -0.69 | -0.5 | -0.12 | -0.17 | Upgrade
|
| Net Income | -39.32 | -31.23 | 3.61 | -8.7 | 0.31 | -2.64 | Upgrade
|
| Net Income to Common | -39.32 | -31.23 | 3.61 | -8.7 | 0.31 | -2.64 | Upgrade
|
| Shares Outstanding (Basic) | 221 | 221 | 219 | 184 | 112 | 105 | Upgrade
|
| Shares Outstanding (Diluted) | 221 | 221 | 224 | 184 | 112 | 105 | Upgrade
|
| Shares Change (YoY) | -1.71% | -1.18% | 21.56% | 63.98% | 6.74% | 3.50% | Upgrade
|
| EPS (Basic) | -0.18 | -0.14 | 0.02 | -0.05 | 0.00 | -0.03 | Upgrade
|
| EPS (Diluted) | -0.18 | -0.14 | 0.02 | -0.05 | 0.00 | -0.03 | Upgrade
|
| Free Cash Flow | 1.55 | -9.23 | 19.87 | 8.93 | 0.3 | 0.18 | Upgrade
|
| Free Cash Flow Per Share | 0.01 | -0.04 | 0.09 | 0.05 | 0.00 | 0.00 | Upgrade
|
| Gross Margin | 52.26% | 51.43% | 55.63% | 61.37% | 55.53% | 42.97% | Upgrade
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| Operating Margin | -1.37% | 1.03% | 5.56% | -9.95% | 3.43% | -27.41% | Upgrade
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| Profit Margin | -39.66% | -28.04% | 3.53% | -18.57% | 1.89% | -24.43% | Upgrade
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| Free Cash Flow Margin | 1.56% | -8.29% | 19.44% | 19.07% | 1.87% | 1.62% | Upgrade
|
| EBITDA | 4.75 | 7.23 | 10.75 | -1.28 | 1.24 | -2.29 | Upgrade
|
| EBITDA Margin | 4.79% | 6.49% | 10.52% | -2.73% | 7.62% | -21.16% | Upgrade
|
| D&A For EBITDA | 6.11 | 6.08 | 5.06 | 3.38 | 0.68 | 0.67 | Upgrade
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| EBIT | -1.36 | 1.15 | 5.69 | -4.66 | 0.56 | -2.96 | Upgrade
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| EBIT Margin | -1.37% | 1.03% | 5.56% | -9.95% | 3.43% | -27.41% | Upgrade
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Updated Feb 25, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.