RPMGlobal Holdings Limited (ASX:RUL)
Australia
· Delayed Price · Currency is AUD 2.860
+0.010 (0.35%)
Mar 28, 2025, 4:10 PM AEST
RPMGlobal 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 |
| Operating Revenue | 114.67 | 109.59 | 97.37 | 82.57 | 66.42 | 73.5 | Upgrade
|
| Other Revenue | -9.22 | -9.12 | -6.8 | -4.93 | -3.16 | -6.55 | Upgrade
|
| Revenue | 105.45 | 100.46 | 90.57 | 77.65 | 63.26 | 66.96 | Upgrade
|
| Revenue Growth (YoY) | 9.03% | 10.92% | 16.65% | 22.74% | -5.52% | -7.63% | Upgrade
|
| Cost of Revenue | 71.42 | 68.63 | 61.94 | 60.61 | 49.09 | 50.81 | Upgrade
|
| Gross Profit | 34.04 | 31.83 | 28.64 | 17.04 | 14.17 | 16.15 | Upgrade
|
| Selling, General & Admin | 18.11 | 17.68 | 15.31 | 11.92 | 10.18 | 11.08 | Upgrade
|
| Other Operating Expenses | 2.58 | 2.39 | 1.56 | 2.39 | 1.92 | 1.67 | Upgrade
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| Operating Expenses | 26.07 | 25.13 | 22.44 | 21.06 | 19.23 | 19.71 | Upgrade
|
| Operating Income | 7.97 | 6.71 | 6.19 | -4.02 | -5.07 | -3.56 | Upgrade
|
| Interest Expense | -0.33 | -0.39 | -0.41 | -0.38 | -0.27 | -0.22 | Upgrade
|
| Interest & Investment Income | 0.6 | 0.68 | 0.27 | 0.13 | 0.14 | 0.31 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.6 | 0.57 | 0.22 | 0.53 | -0.26 | -0.28 | Upgrade
|
| Other Non Operating Income (Expenses) | -0 | 3.14 | - | - | 0 | - | Upgrade
|
| EBT Excluding Unusual Items | 8.84 | 10.71 | 6.27 | -3.74 | -5.46 | -3.76 | Upgrade
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| Merger & Restructuring Charges | -0.84 | -0.48 | -1.25 | - | - | - | Upgrade
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| Other Unusual Items | -0 | -0.07 | -0.19 | 0.95 | 3.68 | 1.27 | Upgrade
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| Pretax Income | 7.99 | 10.16 | 4.84 | -2.79 | -1.78 | -2.48 | Upgrade
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| Income Tax Expense | 1.45 | 1.51 | 1.15 | 1.82 | 0.57 | 0.87 | Upgrade
|
| Earnings From Continuing Operations | 6.55 | 8.66 | 3.69 | -4.62 | -2.35 | -3.36 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | 0.52 | -3.11 | 2.64 | Upgrade
|
| Net Income | 6.55 | 8.66 | 3.69 | -4.09 | -5.46 | -0.71 | Upgrade
|
| Net Income to Common | 6.55 | 8.66 | 3.69 | -4.09 | -5.46 | -0.71 | Upgrade
|
| Net Income Growth | -30.11% | 134.64% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 217 | 225 | 230 | 232 | 228 | 220 | Upgrade
|
| Shares Outstanding (Diluted) | 221 | 230 | 237 | 232 | 228 | 220 | Upgrade
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| Shares Change (YoY) | -8.28% | -2.63% | 2.23% | 1.45% | 3.98% | 1.54% | Upgrade
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| EPS (Basic) | 0.03 | 0.04 | 0.02 | -0.02 | -0.02 | -0.00 | Upgrade
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| EPS (Diluted) | 0.03 | 0.04 | 0.02 | -0.02 | -0.02 | -0.00 | Upgrade
|
| EPS Growth | -23.41% | 137.51% | - | - | - | - | Upgrade
|
| Free Cash Flow | 10.92 | 15.45 | 11.01 | -4.16 | 7.08 | 14.56 | Upgrade
|
| Free Cash Flow Per Share | 0.05 | 0.07 | 0.05 | -0.02 | 0.03 | 0.07 | Upgrade
|
| Gross Margin | 32.28% | 31.69% | 31.62% | 21.95% | 22.40% | 24.11% | Upgrade
|
| Operating Margin | 7.56% | 6.68% | 6.84% | -5.18% | -8.01% | -5.32% | Upgrade
|
| Profit Margin | 6.21% | 8.62% | 4.07% | -5.27% | -8.63% | -1.07% | Upgrade
|
| Free Cash Flow Margin | 10.36% | 15.38% | 12.16% | -5.35% | 11.20% | 21.75% | Upgrade
|
| EBITDA | 8.83 | 7.56 | 7.12 | -3.14 | -4.2 | -2.69 | Upgrade
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| EBITDA Margin | 8.37% | 7.52% | 7.86% | -4.04% | -6.64% | -4.02% | Upgrade
|
| D&A For EBITDA | 0.86 | 0.85 | 0.93 | 0.88 | 0.87 | 0.88 | Upgrade
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| EBIT | 7.97 | 6.71 | 6.19 | -4.02 | -5.07 | -3.56 | Upgrade
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| EBIT Margin | 7.56% | 6.68% | 6.84% | -5.18% | -8.01% | -5.32% | Upgrade
|
| Effective Tax Rate | 18.09% | 14.84% | 23.70% | - | - | - | Upgrade
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| Revenue as Reported | 106.07 | 104.19 | 91.56 | 79.18 | 66.91 | 68.76 | Upgrade
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Updated Feb 23, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.