PWR Holdings Limited (ASX:PWH)
Australia
· Delayed Price · Currency is AUD 7.34
-1.05 (-12.51%)
Feb 21, 2025, 4:10 PM AEST
PWR 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 |
| Revenue | 137.8 | 139.39 | 118.33 | 101.07 | 79.21 | 65.73 | Upgrade
|
| Revenue Growth (YoY) | 5.12% | 17.80% | 17.07% | 27.60% | 20.50% | 0.49% | Upgrade
|
| Cost of Revenue | 28.04 | 27.88 | 23.82 | 20.85 | 18.01 | 14.25 | Upgrade
|
| Gross Profit | 109.76 | 111.51 | 94.51 | 80.22 | 61.2 | 51.48 | Upgrade
|
| Selling, General & Admin | 64.24 | 58.7 | 48.48 | 39.65 | 31.49 | 28.8 | Upgrade
|
| Other Operating Expenses | 7.65 | 7.55 | 6.95 | 4.88 | 2.7 | 3.43 | Upgrade
|
| Operating Expenses | 82.67 | 76.38 | 63.9 | 51.75 | 39.93 | 36.93 | Upgrade
|
| Operating Income | 27.09 | 35.13 | 30.61 | 28.47 | 21.27 | 14.55 | Upgrade
|
| Interest Expense | -0.69 | -0.66 | -0.53 | -0.2 | -0.34 | -0.41 | Upgrade
|
| Interest & Investment Income | 0.46 | 0.46 | 0.15 | 0.02 | 0.02 | 0.04 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | -0.36 | -0.12 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.83 | -0.09 | 0.05 | 0.18 | - | 0.67 | Upgrade
|
| EBT Excluding Unusual Items | 27.69 | 34.84 | 30.27 | 28.47 | 20.59 | 14.72 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.08 | -0.08 | -0.03 | -0.02 | -0.02 | - | Upgrade
|
| Other Unusual Items | - | - | - | 0.04 | 1.98 | 3.51 | Upgrade
|
| Pretax Income | 27.62 | 34.77 | 30.24 | 28.49 | 22.55 | 18.24 | Upgrade
|
| Income Tax Expense | 8.51 | 9.96 | 8.49 | 7.65 | 5.75 | 5.19 | Upgrade
|
| Net Income | 19.11 | 24.81 | 21.75 | 20.84 | 16.8 | 13.05 | Upgrade
|
| Net Income to Common | 19.11 | 24.81 | 21.75 | 20.84 | 16.8 | 13.05 | Upgrade
|
| Net Income Growth | -19.51% | 14.04% | 4.36% | 24.09% | 28.72% | -8.14% | Upgrade
|
| Shares Outstanding (Basic) | 101 | 100 | 100 | 100 | 100 | 100 | Upgrade
|
| Shares Outstanding (Diluted) | 101 | 100 | 100 | 100 | 100 | 100 | Upgrade
|
| Shares Change (YoY) | 0.12% | 0.09% | 0.10% | 0.09% | 0.11% | 0.06% | Upgrade
|
| EPS (Basic) | 0.19 | 0.25 | 0.22 | 0.21 | 0.17 | 0.13 | Upgrade
|
| EPS (Diluted) | 0.19 | 0.25 | 0.22 | 0.21 | 0.17 | 0.13 | Upgrade
|
| EPS Growth | -19.61% | 13.93% | 4.26% | 23.97% | 28.59% | -8.20% | Upgrade
|
| Free Cash Flow | 7.57 | 20.56 | 12.65 | 12.02 | 16.04 | 8.41 | Upgrade
|
| Free Cash Flow Per Share | 0.08 | 0.20 | 0.13 | 0.12 | 0.16 | 0.08 | Upgrade
|
| Dividend Per Share | 0.140 | 0.140 | 0.125 | 0.120 | 0.088 | 0.059 | Upgrade
|
| Dividend Growth | 57.30% | 12.00% | 4.17% | 36.36% | 49.15% | -30.59% | Upgrade
|
| Gross Margin | 79.65% | 80.00% | 79.87% | 79.37% | 77.26% | 78.32% | Upgrade
|
| Operating Margin | 19.66% | 25.20% | 25.87% | 28.17% | 26.85% | 22.13% | Upgrade
|
| Profit Margin | 13.87% | 17.80% | 18.38% | 20.62% | 21.21% | 19.85% | Upgrade
|
| Free Cash Flow Margin | 5.49% | 14.75% | 10.69% | 11.89% | 20.26% | 12.79% | Upgrade
|
| EBITDA | 33.18 | 42.46 | 36.55 | 33.81 | 25.16 | 17.43 | Upgrade
|
| EBITDA Margin | 24.08% | 30.46% | 30.89% | 33.45% | 31.76% | 26.52% | Upgrade
|
| D&A For EBITDA | 6.1 | 7.33 | 5.94 | 5.34 | 3.89 | 2.88 | Upgrade
|
| EBIT | 27.09 | 35.13 | 30.61 | 28.47 | 21.27 | 14.55 | Upgrade
|
| EBIT Margin | 19.66% | 25.20% | 25.87% | 28.17% | 26.85% | 22.13% | Upgrade
|
| Effective Tax Rate | 30.81% | 28.65% | 28.08% | 26.85% | 25.50% | 28.44% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.