RPM Automotive Group Limited (ASX:RPM)
Australia
· Delayed Price · Currency is AUD 0.0470
+0.0030 (6.82%)
Apr 24, 2025, 4:10 PM AEST
RPM Automotive 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 | 2016 - 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 | 2016 - 2019 |
| Operating Revenue | 121.39 | 118.24 | 106.62 | 70.8 | 45.07 | 32.47 | Upgrade
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| Revenue | 121.39 | 118.24 | 106.62 | 70.8 | 45.07 | 32.47 | Upgrade
|
| Revenue Growth (YoY) | 13.24% | 10.90% | 50.59% | 57.08% | 38.82% | 321.26% | Upgrade
|
| Cost of Revenue | 80.02 | 77.86 | 72.71 | 46 | 29.88 | 21.2 | Upgrade
|
| Gross Profit | 41.37 | 40.38 | 33.91 | 24.8 | 15.2 | 11.27 | Upgrade
|
| Selling, General & Admin | 21.03 | 20.24 | 18.07 | 12.56 | 9.84 | 6.78 | Upgrade
|
| Other Operating Expenses | 8.41 | 7.64 | 6.96 | 5.03 | 1.92 | 2.2 | Upgrade
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| Operating Expenses | 34.11 | 32.4 | 28.73 | 19.9 | 12.89 | 9.86 | Upgrade
|
| Operating Income | 7.26 | 7.98 | 5.18 | 4.9 | 2.31 | 1.41 | Upgrade
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| Interest Expense | -2.21 | -1.95 | -1.71 | -0.82 | -0.52 | -0.42 | Upgrade
|
| Interest & Investment Income | 0.09 | 0.05 | 0.02 | 0.01 | 0.01 | 0.01 | Upgrade
|
| EBT Excluding Unusual Items | 5.14 | 6.08 | 3.48 | 4.09 | 1.79 | 1 | Upgrade
|
| Impairment of Goodwill | - | - | -1.01 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.02 | - | - | - | 0.33 | 0.76 | Upgrade
|
| Other Unusual Items | - | - | - | - | - | -3.1 | Upgrade
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| Pretax Income | 5.16 | 6.08 | 2.47 | 4.09 | 2.12 | -1.34 | Upgrade
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| Income Tax Expense | 1.57 | 1.57 | 0.7 | 1.26 | -0.32 | 0.17 | Upgrade
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| Earnings From Continuing Operations | 3.59 | 4.51 | 1.77 | 2.83 | 2.45 | -1.51 | Upgrade
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| Earnings From Discontinued Operations | -2.5 | -0.1 | -0.54 | -0.18 | - | - | Upgrade
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| Net Income | 1.09 | 4.4 | 1.23 | 2.66 | 2.45 | -1.51 | Upgrade
|
| Net Income to Common | 1.09 | 4.4 | 1.23 | 2.66 | 2.45 | -1.51 | Upgrade
|
| Net Income Growth | -33.55% | 257.79% | -53.64% | 8.55% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 236 | 203 | 173 | 143 | 105 | 76 | Upgrade
|
| Shares Outstanding (Diluted) | 236 | 203 | 173 | 143 | 105 | 76 | Upgrade
|
| Shares Change (YoY) | 30.81% | 17.33% | 21.34% | 36.14% | 38.55% | 250.81% | Upgrade
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| EPS (Basic) | 0.00 | 0.02 | 0.01 | 0.02 | 0.02 | -0.02 | Upgrade
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| EPS (Diluted) | 0.00 | 0.02 | 0.01 | 0.02 | 0.02 | -0.02 | Upgrade
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| EPS Growth | -49.20% | 204.93% | -61.79% | -20.26% | - | - | Upgrade
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| Free Cash Flow | 3.99 | 6.18 | -1.36 | -3.56 | -2.82 | -1.4 | Upgrade
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| Free Cash Flow Per Share | 0.02 | 0.03 | -0.01 | -0.03 | -0.03 | -0.02 | Upgrade
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| Gross Margin | 34.08% | 34.15% | 31.81% | 35.03% | 33.71% | 34.71% | Upgrade
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| Operating Margin | 5.98% | 6.75% | 4.86% | 6.92% | 5.12% | 4.34% | Upgrade
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| Profit Margin | 0.90% | 3.72% | 1.16% | 3.75% | 5.43% | -4.66% | Upgrade
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| Free Cash Flow Margin | 3.29% | 5.22% | -1.28% | -5.03% | -6.25% | -4.32% | Upgrade
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| EBITDA | 8.66 | 9.23 | 6.09 | 5.48 | 2.58 | 1.64 | Upgrade
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| EBITDA Margin | 7.13% | 7.80% | 5.71% | 7.74% | 5.73% | 5.05% | Upgrade
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| D&A For EBITDA | 1.4 | 1.25 | 0.91 | 0.58 | 0.27 | 0.23 | Upgrade
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| EBIT | 7.26 | 7.98 | 5.18 | 4.9 | 2.31 | 1.41 | Upgrade
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| EBIT Margin | 5.98% | 6.75% | 4.86% | 6.92% | 5.12% | 4.34% | Upgrade
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| Effective Tax Rate | 30.46% | 25.86% | 28.41% | 30.72% | - | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.