Pact Group Holdings Ltd (ASX:PGH)
Australia flag Australia · Delayed Price · Currency is AUD
1.170
+0.010 (0.86%)
Mar 28, 2025, 4:10 PM AEST

Pact Group Holdings Income Statement

Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 2020 2019 - 2015
Period Ending
Dec '24 Jun '24 Jun '23 Jun '22 Jun '21 Jun '20 2019 - 2015
Revenue
1,8351,8041,8291,8381,7621,809
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Revenue Growth (YoY)
2.61%-1.38%-0.47%4.32%-2.63%-1.36%
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Cost of Revenue
832.08827.55881.68841.7734.18786.18
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Gross Profit
1,003976.14947.329961,0271,023
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Selling, General & Admin
771.82747.97728.63744.12731.92734.59
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Operating Expenses
878.57856.58843.75877.78863.94870.13
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Operating Income
124.78119.55103.57118.22163.46152.85
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Interest Expense
----55.07-49.93-60.64
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Interest & Investment Income
5.321.31.210.520.60.68
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Earnings From Equity Investments
-1.790.091.771.653.083.13
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Currency Exchange Gain (Loss)
-0.58-1.4-0.65-0.58-0.95-2.98
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Other Non Operating Income (Expenses)
-71.9-74.74-67.0918.0315.7111.35
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EBT Excluding Unusual Items
55.8344.838.8182.76131.97104.39
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Merger & Restructuring Charges
-30.25-33.99-17.88-15.59-7.94-9.04
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Gain (Loss) on Sale of Assets
12.2-0.032.2619.54.15-0.88
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Asset Writedown
--3.86-52.59-72.26-2.69-11.79
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Other Unusual Items
--0.18-0.99-3.9827.37
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Pretax Income
39.358.32-28.1622.37123.29110.05
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Income Tax Expense
13.544.59-2.1710.1935.7621.2
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Earnings From Continuing Operations
25.813.74-25.9912.1887.5388.85
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Earnings From Discontinued Operations
3.7971.1419.38---
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Net Income to Company
29.674.87-6.6112.1887.5388.85
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Net Income
29.674.87-6.6112.1887.5388.85
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Net Income to Common
29.674.87-6.6112.1887.5388.85
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Net Income Growth
2.76%---86.09%-1.48%-
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Shares Outstanding (Basic)
343344344344344344
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Shares Outstanding (Diluted)
344346347347346345
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Shares Change (YoY)
-0.75%-0.17%-0.05%0.22%0.24%1.69%
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EPS (Basic)
0.090.22-0.020.040.250.26
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EPS (Diluted)
0.090.22-0.020.030.250.26
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EPS Growth
2.29%---86.17%-1.56%-
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Free Cash Flow
-2.171.4956.5684.28142.75115.66
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Free Cash Flow Per Share
-0.010.000.160.240.410.34
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Dividend Per Share
---0.0500.1100.030
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Dividend Growth
----54.55%266.67%-
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Gross Margin
54.67%54.12%51.79%54.20%58.32%56.55%
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Operating Margin
6.80%6.63%5.66%6.43%9.28%8.45%
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Profit Margin
1.61%4.15%-0.36%0.66%4.97%4.91%
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Free Cash Flow Margin
-0.12%0.08%3.09%4.59%8.10%6.39%
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EBITDA
176.27172.9175.82193.37239.83235.98
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EBITDA Margin
9.60%9.59%9.61%10.52%13.61%13.04%
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D&A For EBITDA
51.4853.3572.2575.1576.3683.12
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EBIT
124.78119.55103.57118.22163.46152.85
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EBIT Margin
6.80%6.63%5.66%6.43%9.28%8.45%
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Effective Tax Rate
34.40%55.12%-45.55%29.00%19.26%
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Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.