Shriro Holdings Limited (ASX:SHM)
0.6600
-0.0050 (-0.75%)
Sep 3, 2025, 12:39 PM AEST
Shriro Holdings Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | 2016 - 2020 |
103.34 | 119.27 | 123.89 | 137.15 | 206.68 | Upgrade | |
Revenue Growth (YoY) | -13.36% | -3.73% | -9.67% | -33.64% | 8.06% | Upgrade |
Cost of Revenue | 56.79 | 66.68 | 71.55 | 77.74 | 123.01 | Upgrade |
Gross Profit | 46.55 | 52.59 | 52.34 | 59.41 | 83.67 | Upgrade |
Selling, General & Admin | 24.93 | 29.43 | 27.75 | 35.4 | 40.44 | Upgrade |
Other Operating Expenses | 9.31 | 9.78 | 7.1 | 4.89 | 11.53 | Upgrade |
Operating Expenses | 38.58 | 43.19 | 38.65 | 44.22 | 56.95 | Upgrade |
Operating Income | 7.97 | 9.4 | 13.69 | 15.2 | 26.73 | Upgrade |
Interest Expense | -0.81 | -0.53 | -0.21 | -0.22 | -0.69 | Upgrade |
Interest & Investment Income | 0.66 | 0.89 | 0.02 | - | - | Upgrade |
Currency Exchange Gain (Loss) | 0.48 | 0.06 | 0.32 | 0.4 | -0.19 | Upgrade |
Other Non Operating Income (Expenses) | 2.51 | 1.12 | 0.69 | 0.44 | 0.21 | Upgrade |
EBT Excluding Unusual Items | 10.82 | 10.94 | 14.51 | 15.83 | 26.07 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | 0.04 | 0.07 | - | Upgrade |
Other Unusual Items | - | 0.02 | - | 0.91 | 2.3 | Upgrade |
Pretax Income | 10.82 | 11.02 | 14.56 | 17.48 | 28.37 | Upgrade |
Income Tax Expense | 3.3 | 3.74 | 4.74 | 4.78 | 8.13 | Upgrade |
Earnings From Continuing Operations | 7.52 | 7.28 | 9.82 | 12.7 | 20.24 | Upgrade |
Earnings From Discontinued Operations | - | -0.37 | -1.77 | 0.8 | - | Upgrade |
Net Income | 7.52 | 6.91 | 8.05 | 13.5 | 20.24 | Upgrade |
Net Income to Common | 7.52 | 6.91 | 8.05 | 13.5 | 20.24 | Upgrade |
Net Income Growth | 8.89% | -14.13% | -40.38% | -33.32% | 11.24% | Upgrade |
Shares Outstanding (Basic) | 90 | 96 | 96 | 95 | 95 | Upgrade |
Shares Outstanding (Diluted) | 92 | 98 | 97 | 96 | 96 | Upgrade |
Shares Change (YoY) | -6.27% | 1.33% | 0.49% | 0.03% | - | Upgrade |
EPS (Basic) | 0.08 | 0.07 | 0.08 | 0.14 | 0.21 | Upgrade |
EPS (Diluted) | 0.08 | 0.07 | 0.08 | 0.14 | 0.21 | Upgrade |
EPS Growth | 16.69% | -15.07% | -41.01% | -33.20% | 10.64% | Upgrade |
Free Cash Flow | 11.37 | 19.63 | 17.24 | 5.66 | 6.96 | Upgrade |
Free Cash Flow Per Share | 0.12 | 0.20 | 0.18 | 0.06 | 0.07 | Upgrade |
Dividend Per Share | 0.020 | 0.050 | 0.100 | 0.100 | 0.120 | Upgrade |
Dividend Growth | -60.00% | -50.00% | - | -16.67% | 71.43% | Upgrade |
Gross Margin | 45.05% | 44.09% | 42.25% | 43.32% | 40.48% | Upgrade |
Operating Margin | 7.72% | 7.88% | 11.05% | 11.08% | 12.93% | Upgrade |
Profit Margin | 7.28% | 5.79% | 6.49% | 9.84% | 9.79% | Upgrade |
Free Cash Flow Margin | 11.01% | 16.46% | 13.92% | 4.13% | 3.36% | Upgrade |
EBITDA | 9.27 | 10.81 | 15.68 | 17.44 | 30.26 | Upgrade |
EBITDA Margin | 8.97% | 9.06% | 12.66% | 12.71% | 14.64% | Upgrade |
D&A For EBITDA | 1.29 | 1.41 | 1.99 | 2.24 | 3.53 | Upgrade |
EBIT | 7.97 | 9.4 | 13.69 | 15.2 | 26.73 | Upgrade |
EBIT Margin | 7.72% | 7.88% | 11.05% | 11.08% | 12.93% | Upgrade |
Effective Tax Rate | 30.49% | 33.96% | 32.56% | 27.33% | 28.66% | Upgrade |
Advertising Expenses | 2.7 | 3.58 | 3.58 | 5.01 | - | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.