SHAPE Australia Corporation Limited (ASX:SHA)
Australia · Delayed Price · Currency is AUD 3.800
-0.050 (-1.30%)
Aug 8, 2025, 4:10 PM AEST
ASX:SHA 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 - 2020 |
|---|---|---|---|---|---|---|---|
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 - 2020 |
Operating Revenue | 902.51 | 838.73 | 862.37 | 658.32 | 571.97 | 749.28 | Upgrade |
Other Revenue | 0.12 | 0.27 | - | - | - | - | Upgrade |
| 902.63 | 839 | 862.37 | 658.32 | 571.97 | 749.28 | Upgrade | |
Revenue Growth (YoY) | 7.28% | -2.71% | 30.99% | 15.10% | -23.66% | 14.75% | Upgrade |
Cost of Revenue | 812.51 | 756.14 | 791.52 | 603.62 | 515.79 | 681.77 | Upgrade |
Gross Profit | 90.12 | 82.86 | 70.85 | 54.7 | 56.18 | 67.51 | Upgrade |
Selling, General & Admin | 43.58 | 40.42 | 35.87 | 27.99 | 24.08 | 31.21 | Upgrade |
Other Operating Expenses | 14.08 | 13.02 | 13.12 | 8.45 | 10.22 | 10.38 | Upgrade |
Operating Expenses | 63.08 | 58.48 | 53.94 | 40.97 | 37.93 | 45.49 | Upgrade |
Operating Income | 27.04 | 24.38 | 16.91 | 13.73 | 18.25 | 22.02 | Upgrade |
Interest Expense | -1.21 | -1.36 | -1.43 | -0.56 | -0.34 | -0.5 | Upgrade |
Other Non Operating Income (Expenses) | - | - | - | -2.79 | - | - | Upgrade |
EBT Excluding Unusual Items | 25.83 | 23.02 | 15.48 | 10.38 | 17.91 | 21.52 | Upgrade |
Pretax Income | 25.83 | 23.02 | 15.48 | 10.38 | 17.91 | 21.52 | Upgrade |
Income Tax Expense | 7.9 | 7.01 | 4.98 | 3.17 | 5.55 | 6.73 | Upgrade |
Net Income | 17.93 | 16.01 | 10.5 | 7.2 | 12.37 | 14.78 | Upgrade |
Net Income to Common | 17.93 | 16.01 | 10.5 | 7.2 | 12.37 | 14.78 | Upgrade |
Net Income Growth | 34.93% | 52.56% | 45.73% | -41.75% | -16.36% | 20.89% | Upgrade |
Shares Outstanding (Basic) | 83 | 83 | 83 | 83 | 82 | - | Upgrade |
Shares Outstanding (Diluted) | 85 | 86 | 86 | 86 | 85 | - | Upgrade |
Shares Change (YoY) | -1.78% | -0.95% | 0.63% | 1.52% | - | - | Upgrade |
EPS (Basic) | 0.22 | 0.19 | 0.13 | 0.09 | 0.15 | - | Upgrade |
EPS (Diluted) | 0.21 | 0.19 | 0.12 | 0.08 | 0.15 | - | Upgrade |
EPS Growth | 37.49% | 54.12% | 44.70% | -42.61% | - | - | Upgrade |
Free Cash Flow | 42.51 | 28.49 | 21.46 | -24.92 | -0.76 | 11.68 | Upgrade |
Free Cash Flow Per Share | 0.50 | 0.33 | 0.25 | -0.29 | -0.01 | - | Upgrade |
Dividend Per Share | 0.190 | 0.170 | 0.115 | 0.060 | 0.142 | 0.155 | Upgrade |
Dividend Growth | 31.03% | 47.83% | 91.67% | -57.89% | -8.06% | 34.20% | Upgrade |
Gross Margin | 9.98% | 9.88% | 8.22% | 8.31% | 9.82% | 9.01% | Upgrade |
Operating Margin | 3.00% | 2.91% | 1.96% | 2.09% | 3.19% | 2.94% | Upgrade |
Profit Margin | 1.99% | 1.91% | 1.22% | 1.09% | 2.16% | 1.97% | Upgrade |
Free Cash Flow Margin | 4.71% | 3.40% | 2.49% | -3.79% | -0.13% | 1.56% | Upgrade |
EBITDA | 27.94 | 26.53 | 18.86 | 15.23 | 19.4 | 25.92 | Upgrade |
EBITDA Margin | 3.09% | 3.16% | 2.19% | 2.31% | 3.39% | 3.46% | Upgrade |
D&A For EBITDA | 0.89 | 2.15 | 1.95 | 1.5 | 1.14 | 3.9 | Upgrade |
EBIT | 27.04 | 24.38 | 16.91 | 13.73 | 18.25 | 22.02 | Upgrade |
EBIT Margin | 3.00% | 2.91% | 1.96% | 2.09% | 3.19% | 2.94% | Upgrade |
Effective Tax Rate | 30.57% | 30.43% | 32.19% | 30.59% | 30.97% | 31.30% | Upgrade |
Updated Feb 18, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.