Steadfast Group Limited (ASX:SDF)
Australia
· Delayed Price · Currency is AUD 5.78
+0.01 (0.17%)
Apr 24, 2025, 4:10 PM AEST
Steadfast 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 | 2015 - 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 | 2015 - 2019 |
| Operating Revenue | 1,569 | 1,497 | 1,292 | 1,048 | 829.7 | 752.7 | Upgrade
|
| Other Revenue | 317.1 | 262.6 | 171.6 | 118.2 | 114.7 | 104.4 | Upgrade
|
| Revenue | 1,886 | 1,759 | 1,464 | 1,167 | 944.4 | 857.1 | Upgrade
|
| Revenue Growth (YoY) | 19.56% | 20.21% | 25.47% | 23.52% | 10.19% | 18.51% | Upgrade
|
| Cost of Revenue | 941 | 897.4 | 767.6 | 632.3 | 502.8 | 463.4 | Upgrade
|
| Gross Profit | 945.2 | 862 | 696 | 534.2 | 441.6 | 393.7 | Upgrade
|
| Selling, General & Admin | 277 | 261.2 | 219.4 | 160.2 | 133 | 126.5 | Upgrade
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| Operating Expenses | 378.8 | 358.7 | 307.7 | 233.4 | 193.9 | 180.6 | Upgrade
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| Operating Income | 566.4 | 503.3 | 388.3 | 300.8 | 247.7 | 213.1 | Upgrade
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| Interest Expense | -63.3 | -53.7 | -31 | -18 | -14.1 | -13.7 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | - | - | -77.9 | Upgrade
|
| EBT Excluding Unusual Items | 503.1 | 449.6 | 357.3 | 282.8 | 233.6 | 121.5 | Upgrade
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| Merger & Restructuring Charges | -4.3 | -2.2 | - | - | - | -72.7 | Upgrade
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| Impairment of Goodwill | -95.9 | -56.6 | -16.2 | -3.3 | -3.9 | -36.4 | Upgrade
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| Gain (Loss) on Sale of Investments | -1.4 | -1.4 | -1.9 | - | - | -2.6 | Upgrade
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| Asset Writedown | -8.5 | -4.6 | -1.6 | -0.3 | - | -2.5 | Upgrade
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| Pretax Income | 393 | 384.8 | 337.6 | 279.2 | 229.7 | 7.3 | Upgrade
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| Income Tax Expense | 112.1 | 111.1 | 109.8 | 79.8 | 64.2 | 40.1 | Upgrade
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| Earnings From Continuing Operations | 280.9 | 273.7 | 227.8 | 199.4 | 165.5 | -32.8 | Upgrade
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| Minority Interest in Earnings | -46.9 | -45.7 | -38.6 | -27.8 | -22.5 | -22.4 | Upgrade
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| Net Income | 234 | 228 | 189.2 | 171.6 | 143 | -55.2 | Upgrade
|
| Net Income to Common | 234 | 228 | 189.2 | 171.6 | 143 | -55.2 | Upgrade
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| Net Income Growth | 14.20% | 20.51% | 10.26% | 20.00% | - | - | Upgrade
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| Shares Outstanding (Basic) | 1,106 | 1,075 | 1,025 | 959 | 864 | 854 | Upgrade
|
| Shares Outstanding (Diluted) | 1,108 | 1,077 | 1,027 | 961 | 866 | 856 | Upgrade
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| Shares Change (YoY) | 5.48% | 4.86% | 6.86% | 10.98% | 1.21% | 8.09% | Upgrade
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| EPS (Basic) | 0.21 | 0.21 | 0.18 | 0.18 | 0.17 | -0.06 | Upgrade
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| EPS (Diluted) | 0.21 | 0.21 | 0.18 | 0.18 | 0.17 | -0.06 | Upgrade
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| EPS Growth | 8.65% | 15.22% | 2.83% | 8.38% | - | - | Upgrade
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| Free Cash Flow | 466.4 | 288 | 413.4 | 243.6 | 243.2 | 218.2 | Upgrade
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| Free Cash Flow Per Share | 0.42 | 0.27 | 0.40 | 0.25 | 0.28 | 0.26 | Upgrade
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| Dividend Per Share | 0.181 | 0.171 | 0.150 | 0.130 | 0.114 | 0.096 | Upgrade
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| Dividend Growth | 15.24% | 14.00% | 15.38% | 14.04% | 18.75% | 12.94% | Upgrade
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| Gross Margin | 50.11% | 48.99% | 47.55% | 45.80% | 46.76% | 45.93% | Upgrade
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| Operating Margin | 30.03% | 28.61% | 26.53% | 25.79% | 26.23% | 24.86% | Upgrade
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| Profit Margin | 12.41% | 12.96% | 12.93% | 14.71% | 15.14% | -6.44% | Upgrade
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| Free Cash Flow Margin | 24.73% | 16.37% | 28.24% | 20.88% | 25.75% | 25.46% | Upgrade
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| EBITDA | 647.4 | 587 | 463.6 | 362.5 | 298.1 | 259.2 | Upgrade
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| EBITDA Margin | 34.32% | 33.36% | 31.67% | 31.08% | 31.56% | 30.24% | Upgrade
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| D&A For EBITDA | 81 | 83.7 | 75.3 | 61.7 | 50.4 | 46.1 | Upgrade
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| EBIT | 566.4 | 503.3 | 388.3 | 300.8 | 247.7 | 213.1 | Upgrade
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| EBIT Margin | 30.03% | 28.61% | 26.53% | 25.79% | 26.23% | 24.86% | Upgrade
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| Effective Tax Rate | 28.52% | 28.87% | 32.52% | 28.58% | 27.95% | 549.32% | Upgrade
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Updated Feb 25, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.