Ricegrowers Limited (ASX: SGLLV)
Australia flag Australia · Delayed Price · Currency is AUD
9.60
-0.25 (-2.54%)
Nov 22, 2024, 4:10 PM AEST

Ricegrowers Income Statement

Millions AUD. Fiscal year is May - Apr.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Apr '24 Apr '24 Apr '23 Apr '22 Apr '21 Apr '20 2019 - 2015
Operating Revenue
1,8741,8741,6341,3311,0221,131
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Other Revenue
4.694.693.263.193.883.89
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Revenue
1,8791,8791,6381,3341,0261,135
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Revenue Growth (YoY)
14.72%14.72%22.75%30.03%-9.56%-4.87%
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Cost of Revenue
1,1481,148978.31830.12656.39715.37
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Gross Profit
731.24731.24659.41504.13369.73419.15
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Selling, General & Admin
450.2450.2445.65306.32236.49260.2
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Other Operating Expenses
137.74137.7498.75107.787.0492.77
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Operating Expenses
616.76616.76572.75440.16348.42380.59
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Operating Income
114.48114.4886.6663.9721.3138.56
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Interest Expense
-19.02-19.02-14.01-5.63-4.8-6.66
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Interest & Investment Income
0.680.680.310.150.110.3
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Currency Exchange Gain (Loss)
-11.63-11.63-1.381.59-1.23-0.68
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Other Non Operating Income (Expenses)
----1.28-
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EBT Excluding Unusual Items
84.5184.5171.5860.0816.6731.52
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Impairment of Goodwill
-0.03-0.03-1.35---
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Gain (Loss) on Sale of Assets
12.2312.233.34-0.351.290.19
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Asset Writedown
-9.97-9.97-3.87-0.06-0.51-0.6
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Other Unusual Items
----1.6-
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Pretax Income
86.7386.7369.759.6719.0431.11
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Income Tax Expense
18.5318.5314.9110.940.768.43
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Earnings From Continuing Operations
68.268.254.7948.7318.2822.68
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Minority Interest in Earnings
-5.07-5.07-2.24-1.172.484.33
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Net Income
63.1463.1452.5547.5520.7727.01
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Net Income to Common
63.1463.1452.5547.5520.7727.01
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Net Income Growth
20.13%20.13%10.52%128.98%-23.12%-14.24%
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Shares Outstanding (Basic)
656563626059
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Shares Outstanding (Diluted)
666664626059
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Shares Change (YoY)
3.82%3.82%3.14%2.84%1.85%1.99%
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EPS (Basic)
0.970.970.840.770.350.46
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EPS (Diluted)
0.950.950.820.770.350.46
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EPS Growth
15.76%15.76%7.14%122.64%-24.52%-15.91%
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Free Cash Flow
80.680.6-68.667.7420.0858.24
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Free Cash Flow Per Share
1.221.22-1.080.130.330.99
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Dividend Per Share
0.5500.5500.5000.3500.3300.330
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Dividend Growth
10.00%10.00%42.86%6.06%0%0%
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Gross Margin
38.92%38.92%40.26%37.78%36.03%36.95%
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Operating Margin
6.09%6.09%5.29%4.79%2.08%3.40%
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Profit Margin
3.36%3.36%3.21%3.56%2.02%2.38%
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Free Cash Flow Margin
4.29%4.29%-4.19%0.58%1.96%5.13%
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EBITDA
136.99136.99109.1285.1241.3260.93
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EBITDA Margin
7.29%7.29%6.66%6.38%4.03%5.37%
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D&A For EBITDA
22.5122.5122.4621.1520.0122.37
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EBIT
114.48114.4886.6663.9721.3138.56
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EBIT Margin
6.09%6.09%5.29%4.79%2.08%3.40%
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Effective Tax Rate
21.36%21.36%21.39%18.34%3.99%27.10%
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Advertising Expenses
33.9233.9229.44---
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Source: S&P Capital IQ. Standard template. Financial Sources.