Qube Holdings Limited (ASX: QUB)
Australia flag Australia · Delayed Price · Currency is AUD
3.880
-0.020 (-0.51%)
Dec 20, 2024, 4:10 PM AEST

Qube Holdings Income Statement

Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Jun '24 Jun '24 Jun '23 Jun '22 Jun '21 Jun '20 2019 - 2015
Operating Revenue
3,3313,3312,8632,4831,9521,823
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Revenue
3,3313,3312,8632,4831,9521,823
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Revenue Growth (YoY)
21.03%16.38%15.27%27.25%7.08%9.32%
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Cost of Revenue
2,5782,5782,2111,9201,4871,359
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Gross Profit
753753651.6563.3464.2463.6
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Selling, General & Admin
90.2890.2873.262.949.145.6
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Other Operating Expenses
44.944.944.335.128.133.1
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Operating Expenses
442.58442.58394.1355.8311.3305.3
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Operating Income
310.42310.42257.5207.5152.9158.3
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Interest Expense
-116.3-116.3-85.5-61.3-63.6-73.6
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Interest & Investment Income
14.214.219.318.725.624.7
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Earnings From Equity Investments
67.567.53529.514.1-7.1
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Other Non Operating Income (Expenses)
12.412.44.825.58.9-10.6
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EBT Excluding Unusual Items
288.22288.22231.1219.9137.991.7
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Merger & Restructuring Charges
-0.42-0.42----
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Gain (Loss) on Sale of Investments
-----11.1-18.1
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Gain (Loss) on Sale of Assets
2.92.99.59.31.6-
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Asset Writedown
771.51.4-195.737
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Other Unusual Items
----2.1-3.814.8
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Pretax Income
297.7297.7242.1228.5-71.1125.4
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Income Tax Expense
70.770.767.592.8-27.342.4
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Earnings From Continuing Operations
227227174.6135.7-43.883
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Earnings From Discontinued Operations
-5.1-5.1-8-7.4135.63.6
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Net Income to Company
221.9221.9166.6128.391.886.6
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Minority Interest in Earnings
--1.3-0.8-0.20.9
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Net Income
221.9221.9167.9127.591.687.5
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Net Income to Common
221.9221.9167.9127.591.687.5
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Net Income Growth
21.59%32.16%31.69%39.19%4.69%-55.49%
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Shares Outstanding (Basic)
1,7661,7661,7661,8991,8981,678
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Shares Outstanding (Diluted)
1,7691,7691,7671,8991,8991,680
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Shares Change (YoY)
-2.38%0.08%-6.93%-0.01%13.06%2.95%
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EPS (Basic)
0.130.130.100.070.050.05
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EPS (Diluted)
0.130.130.100.070.050.05
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EPS Growth
24.97%31.56%41.72%39.02%-7.43%-56.55%
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Free Cash Flow
-96.4-96.4-53-256-2.8-10.6
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Free Cash Flow Per Share
-0.05-0.05-0.03-0.13-0.00-0.01
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Dividend Per Share
0.0910.0910.0810.0630.0600.052
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Dividend Growth
29.79%12.96%28.57%5.00%15.38%-8.77%
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Gross Margin
22.60%22.60%22.76%22.68%23.79%25.44%
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Operating Margin
9.32%9.32%9.00%8.36%7.83%8.69%
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Profit Margin
6.66%6.66%5.87%5.13%4.69%4.80%
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Free Cash Flow Margin
-2.89%-2.89%-1.85%-10.31%-0.14%-0.58%
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EBITDA
532.22532.22448.3381.6305.3300
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EBITDA Margin
15.98%15.98%15.66%15.37%15.64%16.46%
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D&A For EBITDA
221.8221.8190.8174.1152.4141.7
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EBIT
310.42310.42257.5207.5152.9158.3
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EBIT Margin
9.32%9.32%9.00%8.36%7.83%8.69%
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Effective Tax Rate
23.75%23.75%27.88%40.61%-33.81%
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Revenue as Reported
3,3573,3572,8802,5061,9631,879
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Source: S&P Capital IQ. Standard template. Financial Sources.