Shriro Holdings Limited (ASX:SHM)
Australia
· Delayed Price · Currency is AUD 0.6650
0.00 (0.00%)
Apr 24, 2025, 4:10 PM AEST
Shriro 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 | 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 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 111.09 | 119.27 | 123.89 | 137.15 | 206.68 | 191.26 | Upgrade
|
| Revenue Growth (YoY) | -9.00% | -3.73% | -9.67% | -33.64% | 8.06% | 11.13% | Upgrade
|
| Cost of Revenue | 61.95 | 66.68 | 71.55 | 77.74 | 123.01 | 115.46 | Upgrade
|
| Gross Profit | 49.13 | 52.59 | 52.34 | 59.41 | 83.67 | 75.8 | Upgrade
|
| Selling, General & Admin | 27.06 | 29.43 | 27.75 | 35.4 | 40.44 | 38.83 | Upgrade
|
| Other Operating Expenses | 9.79 | 9.78 | 7.1 | 4.89 | 11.53 | 10.58 | Upgrade
|
| Operating Expenses | 41.07 | 43.19 | 38.65 | 44.22 | 56.95 | 54.99 | Upgrade
|
| Operating Income | 8.06 | 9.4 | 13.69 | 15.2 | 26.73 | 20.81 | Upgrade
|
| Interest Expense | -1.5 | -1.42 | -0.21 | -0.22 | -0.69 | -1.51 | Upgrade
|
| Interest & Investment Income | - | - | 0.02 | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 0.06 | 0.06 | 0.32 | 0.4 | -0.19 | 0.2 | Upgrade
|
| Other Non Operating Income (Expenses) | 3.98 | 2.89 | 0.69 | 0.44 | 0.21 | -0.32 | Upgrade
|
| EBT Excluding Unusual Items | 10.61 | 10.94 | 14.51 | 15.83 | 26.07 | 19.18 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 0.04 | 0.07 | - | - | Upgrade
|
| Other Unusual Items | 0.02 | 0.02 | - | 0.91 | 2.3 | 5.98 | Upgrade
|
| Pretax Income | 10.69 | 11.02 | 14.56 | 17.48 | 28.37 | 25.16 | Upgrade
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| Income Tax Expense | 3.46 | 3.74 | 4.74 | 4.78 | 8.13 | 6.97 | Upgrade
|
| Earnings From Continuing Operations | 7.23 | 7.28 | 9.82 | 12.7 | 20.24 | 18.2 | Upgrade
|
| Earnings From Discontinued Operations | -0.09 | -0.37 | -1.77 | 0.8 | - | - | Upgrade
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| Net Income | 7.14 | 6.91 | 8.05 | 13.5 | 20.24 | 18.2 | Upgrade
|
| Net Income to Common | 7.14 | 6.91 | 8.05 | 13.5 | 20.24 | 18.2 | Upgrade
|
| Net Income Growth | -5.66% | -14.13% | -40.38% | -33.32% | 11.24% | 180.63% | Upgrade
|
| Shares Outstanding (Basic) | 97 | 96 | 96 | 95 | 95 | 95 | Upgrade
|
| Shares Outstanding (Diluted) | 99 | 98 | 97 | 96 | 96 | 96 | Upgrade
|
| Shares Change (YoY) | 1.53% | 1.33% | 0.49% | 0.03% | - | 0.09% | Upgrade
|
| EPS (Basic) | 0.07 | 0.07 | 0.08 | 0.14 | 0.21 | 0.19 | Upgrade
|
| EPS (Diluted) | 0.07 | 0.07 | 0.08 | 0.14 | 0.21 | 0.19 | Upgrade
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| EPS Growth | -6.84% | -15.07% | -41.01% | -33.20% | 10.64% | 183.29% | Upgrade
|
| Free Cash Flow | 20.61 | 19.63 | 17.24 | 5.66 | 6.96 | 20.19 | Upgrade
|
| Free Cash Flow Per Share | 0.21 | 0.20 | 0.18 | 0.06 | 0.07 | 0.21 | Upgrade
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| Dividend Per Share | 0.050 | 0.050 | 0.100 | 0.100 | 0.120 | 0.070 | Upgrade
|
| Dividend Growth | -41.18% | -50.00% | - | -16.67% | 71.43% | - | Upgrade
|
| Gross Margin | 44.23% | 44.09% | 42.25% | 43.32% | 40.48% | 39.63% | Upgrade
|
| Operating Margin | 7.26% | 7.88% | 11.05% | 11.08% | 12.93% | 10.88% | Upgrade
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| Profit Margin | 6.43% | 5.79% | 6.49% | 9.84% | 9.79% | 9.51% | Upgrade
|
| Free Cash Flow Margin | 18.56% | 16.46% | 13.92% | 4.13% | 3.36% | 10.55% | Upgrade
|
| EBITDA | 9.72 | 10.81 | 15.68 | 17.44 | 30.26 | 23.38 | Upgrade
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| EBITDA Margin | 8.75% | 9.06% | 12.66% | 12.71% | 14.64% | 12.22% | Upgrade
|
| D&A For EBITDA | 1.66 | 1.41 | 1.99 | 2.24 | 3.53 | 2.57 | Upgrade
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| EBIT | 8.06 | 9.4 | 13.69 | 15.2 | 26.73 | 20.81 | Upgrade
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| EBIT Margin | 7.26% | 7.88% | 11.05% | 11.08% | 12.93% | 10.88% | Upgrade
|
| Effective Tax Rate | 32.32% | 33.96% | 32.56% | 27.33% | 28.66% | 27.68% | Upgrade
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| Advertising Expenses | - | 3.58 | 3.58 | 5.01 | - | 4.03 | Upgrade
|
Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.