Oliver's Real Food Limited (ASX:OLI)
Australia
· Delayed Price · Currency is AUD 0.0040
0.00 (0.00%)
May 16, 2025, 11:40 AM AEST
Oliver's Real Food 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 | 26.57 | 26.67 | 24.9 | 19.48 | 28.18 | 28.54 | Upgrade
|
| Other Revenue | 0.05 | 0.03 | 0.01 | 0.02 | 0.25 | 0.56 | Upgrade
|
| Revenue | 26.62 | 26.7 | 24.91 | 19.5 | 28.42 | 29.1 | Upgrade
|
| Revenue Growth (YoY) | 5.51% | 7.17% | 27.74% | -31.39% | -2.31% | -16.99% | Upgrade
|
| Cost of Revenue | 22.79 | 22.74 | 20.04 | 19.45 | 29.09 | 27.87 | Upgrade
|
| Gross Profit | 3.83 | 3.96 | 4.87 | 0.06 | -0.67 | 1.23 | Upgrade
|
| Selling, General & Admin | 2.16 | 2.28 | 2.32 | 2.52 | 3.5 | 3.83 | Upgrade
|
| Other Operating Expenses | - | - | - | - | - | 0 | Upgrade
|
| Operating Expenses | 4.73 | 4.32 | 4.46 | 5.27 | 8.53 | 9.59 | Upgrade
|
| Operating Income | -0.9 | -0.36 | 0.41 | -5.21 | -9.2 | -8.36 | Upgrade
|
| Interest Expense | -1.52 | -1.48 | -1.2 | -1.65 | -2.3 | -1.36 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.01 | - | 0.02 | 0.63 | 0.12 | - | Upgrade
|
| EBT Excluding Unusual Items | -2.42 | -1.84 | -0.77 | -6.23 | -11.38 | -9.72 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | -0.2 | -0.63 | - | Upgrade
|
| Impairment of Goodwill | - | - | - | - | - | -2.13 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 0.03 | -0.19 | -0.18 | -0.14 | Upgrade
|
| Asset Writedown | -0.52 | -0.52 | - | -9.71 | -2.23 | -8.1 | Upgrade
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| Other Unusual Items | 0.04 | 0.04 | 6.63 | 4.67 | 5.12 | 2.68 | Upgrade
|
| Pretax Income | -2.89 | -2.31 | 5.89 | -11.67 | -9.28 | -17.42 | Upgrade
|
| Income Tax Expense | - | - | - | - | - | 0.09 | Upgrade
|
| Earnings From Continuing Operations | -2.89 | -2.31 | 5.89 | -11.67 | -9.28 | -17.51 | Upgrade
|
| Net Income | -2.89 | -2.31 | 5.89 | -11.67 | -9.28 | -17.51 | Upgrade
|
| Net Income to Common | -2.89 | -2.31 | 5.89 | -11.67 | -9.28 | -17.51 | Upgrade
|
| Shares Outstanding (Basic) | 449 | 441 | 392 | 361 | 287 | 271 | Upgrade
|
| Shares Outstanding (Diluted) | 449 | 441 | 440 | 361 | 287 | 271 | Upgrade
|
| Shares Change (YoY) | 3.89% | 0.26% | 21.86% | 25.52% | 6.15% | 7.98% | Upgrade
|
| EPS (Basic) | -0.01 | -0.01 | 0.02 | -0.03 | -0.03 | -0.06 | Upgrade
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| EPS (Diluted) | -0.01 | -0.01 | 0.01 | -0.03 | -0.03 | -0.06 | Upgrade
|
| Free Cash Flow | -0.13 | -1.38 | 0.49 | -2.09 | -2.96 | -0.24 | Upgrade
|
| Free Cash Flow Per Share | - | -0.00 | 0.00 | -0.01 | -0.01 | -0.00 | Upgrade
|
| Gross Margin | 14.39% | 14.84% | 19.56% | 0.28% | -2.35% | 4.23% | Upgrade
|
| Operating Margin | -3.40% | -1.35% | 1.66% | -26.74% | -32.37% | -28.73% | Upgrade
|
| Profit Margin | -10.88% | -8.66% | 23.65% | -59.84% | -32.67% | -60.17% | Upgrade
|
| Free Cash Flow Margin | -0.51% | -5.15% | 1.98% | -10.70% | -10.42% | -0.83% | Upgrade
|
| EBITDA | -0.68 | 0.25 | 1.3 | -4.06 | -7.52 | -6.38 | Upgrade
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| EBITDA Margin | -2.54% | 0.94% | 5.22% | -20.83% | -26.47% | -21.92% | Upgrade
|
| D&A For EBITDA | 0.23 | 0.61 | 0.89 | 1.15 | 1.68 | 1.98 | Upgrade
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| EBIT | -0.9 | -0.36 | 0.41 | -5.21 | -9.2 | -8.36 | Upgrade
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| EBIT Margin | -3.40% | -1.35% | 1.66% | -26.74% | -32.37% | -28.73% | Upgrade
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| Revenue as Reported | - | - | - | - | - | 31.77 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.