SHAPE Australia Corporation Limited (ASX:SHA)
Australia · Delayed Price · Currency is AUD 7.34
+0.03 (0.41%)
Aug 27, 2026, 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 | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Operating Revenue | 1,240 | 956.85 | 838.73 | 862.37 | 658.32 |
Other Revenue | 0.14 | 0.01 | 0.27 | - | - |
| 1,240 | 956.87 | 839 | 862.37 | 658.32 | |
Revenue Growth | 29.59% | 14.05% | -2.71% | 30.99% | 15.10% |
Cost of Revenue | 1,111 | 860.73 | 756.14 | 791.52 | 603.62 |
Gross Profit | 128.61 | 96.14 | 82.86 | 70.85 | 54.7 |
Selling, General & Admin | 53.34 | 43.74 | 40.42 | 35.87 | 27.99 |
Other Operating Expenses | 20.82 | 15.15 | 13.02 | 13.12 | 8.45 |
Operating Expenses | 80.69 | 64.53 | 58.48 | 53.94 | 40.97 |
Operating Income | 47.92 | 31.61 | 24.38 | 16.91 | 13.73 |
Interest Expense | -1.53 | -1.18 | -1.36 | -1.43 | -0.56 |
Other Non Operating Income (Expenses) | - | - | - | - | -2.79 |
EBT Excluding Unusual Items | 46.39 | 30.44 | 23.02 | 15.48 | 10.38 |
Other Unusual Items | -0.15 | - | - | - | - |
Pretax Income | 46.25 | 30.44 | 23.02 | 15.48 | 10.38 |
Income Tax Expense | 14.51 | 9.31 | 7.01 | 4.98 | 3.17 |
Net Income | 31.74 | 21.12 | 16.01 | 10.5 | 7.2 |
Net Income to Common | 31.74 | 21.12 | 16.01 | 10.5 | 7.2 |
Net Income Growth | 50.24% | 31.90% | 52.56% | 45.73% | -41.75% |
Shares Outstanding (Basic) | 83 | 83 | 83 | 83 | 83 |
Shares Outstanding (Diluted) | 86 | 86 | 86 | 86 | 86 |
Shares Change | 0.39% | 0.18% | -0.95% | 0.63% | 1.52% |
EPS (Basic) | 0.38 | 0.26 | 0.19 | 0.13 | 0.09 |
EPS (Diluted) | 0.37 | 0.25 | 0.19 | 0.12 | 0.08 |
EPS Growth | 49.65% | 31.64% | 54.12% | 44.70% | -42.61% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Free Cash Flow | 47.52 | 51.24 | 28.49 | 21.46 | -24.92 |
Free Cash Flow Per Share | 0.55 | 0.60 | 0.33 | 0.25 | -0.29 |
Dividend Per Share | 0.320 | 0.225 | 0.170 | 0.115 | 0.060 |
Dividend Growth | 42.22% | 32.35% | 47.83% | 91.67% | -57.89% |
Gross Margin | 10.37% | 10.05% | 9.88% | 8.22% | 8.31% |
Operating Margin | 3.86% | 3.30% | 2.91% | 1.96% | 2.09% |
Profit Margin | 2.56% | 2.21% | 1.91% | 1.22% | 1.09% |
Free Cash Flow Margin | 3.83% | 5.36% | 3.40% | 2.49% | -3.79% |
EBITDA | 50.98 | 33.92 | 26.53 | 18.86 | 15.23 |
EBITDA Margin | 4.11% | 3.55% | 3.16% | 2.19% | 2.31% |
D&A For EBITDA | 3.06 | 2.3 | 2.15 | 1.95 | 1.5 |
EBIT | 47.92 | 31.61 | 24.38 | 16.91 | 13.73 |
EBIT Margin | 3.86% | 3.30% | 2.91% | 1.96% | 2.09% |
Effective Tax Rate | 31.38% | 30.60% | 30.43% | 32.19% | 30.59% |