Select Harvests Limited (ASX: SHV)
Australia
· Delayed Price · Currency is AUD 4.040
-0.100 (-2.42%)
Dec 20, 2024, 4:10 PM AEST
Select Harvests Income Statement
Financials in millions AUD. Fiscal year is October - September.
Millions AUD. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | Sep '20 Sep 30, 2020 | 2019 - 2015 |
| Operating Revenue | 337.29 | 337.29 | 205.99 | 235.52 | 228.6 | 187.11 | Upgrade
|
| Revenue | 337.29 | 337.29 | 205.99 | 235.52 | 228.6 | 187.11 | Upgrade
|
| Revenue Growth (YoY) | 63.74% | 63.74% | -12.54% | 3.03% | 22.17% | -37.26% | Upgrade
|
| Cost of Revenue | 303.96 | 303.96 | 306.94 | 210.44 | 183.42 | 128.32 | Upgrade
|
| Gross Profit | 33.33 | 33.33 | -100.95 | 25.08 | 45.17 | 58.79 | Upgrade
|
| Selling, General & Admin | 18.16 | 18.16 | 18.36 | 19.71 | 13.45 | 15.97 | Upgrade
|
| Other Operating Expenses | - | - | - | - | 1.06 | -1.46 | Upgrade
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| Operating Expenses | 18.16 | 18.16 | 18.36 | 19.71 | 14.51 | 14.51 | Upgrade
|
| Operating Income | 15.17 | 15.17 | -119.32 | 5.37 | 30.66 | 44.28 | Upgrade
|
| Interest Expense | -14.98 | -14.98 | -10.21 | -4.15 | -2.27 | -2.06 | Upgrade
|
| Interest & Investment Income | 0.11 | 0.11 | 0.02 | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 0.41 | 0.41 | -3.1 | 0.34 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | - | 0.09 | 0.13 | Upgrade
|
| EBT Excluding Unusual Items | 0.71 | 0.71 | -132.61 | 1.57 | 28.48 | 42.35 | Upgrade
|
| Impairment of Goodwill | - | - | -26 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 7.15 | 7.15 | 1.02 | 0.32 | 1.95 | 0.29 | Upgrade
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| Asset Writedown | -6.59 | -6.59 | -4.09 | -2.79 | - | - | Upgrade
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| Pretax Income | 1.28 | 1.28 | -159.53 | 7.9 | 30.43 | 42.64 | Upgrade
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| Income Tax Expense | -0.23 | -0.23 | -44.8 | 1.73 | 5.14 | 13.45 | Upgrade
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| Earnings From Continuing Operations | 1.5 | 1.5 | -114.73 | 6.17 | 25.29 | 29.19 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | -1.41 | -10.17 | -4.18 | Upgrade
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| Net Income | 1.5 | 1.5 | -114.73 | 4.76 | 15.12 | 25 | Upgrade
|
| Net Income to Common | 1.5 | 1.5 | -114.73 | 4.76 | 15.12 | 25 | Upgrade
|
| Net Income Growth | - | - | - | -68.52% | -39.54% | -52.85% | Upgrade
|
| Shares Outstanding (Basic) | 121 | 121 | 121 | 121 | 119 | 96 | Upgrade
|
| Shares Outstanding (Diluted) | 122 | 122 | 121 | 121 | 119 | 97 | Upgrade
|
| Shares Change (YoY) | 1.09% | 1.09% | -0.11% | 1.58% | 23.56% | 0.67% | Upgrade
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| EPS (Basic) | 0.01 | 0.01 | -0.95 | 0.04 | 0.13 | 0.26 | Upgrade
|
| EPS (Diluted) | 0.01 | 0.01 | -0.95 | 0.04 | 0.13 | 0.26 | Upgrade
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| EPS Growth | - | - | - | -68.95% | -51.20% | -53.05% | Upgrade
|
| Free Cash Flow | -0.69 | -0.69 | -24.38 | -8.99 | -120.13 | -23.17 | Upgrade
|
| Free Cash Flow Per Share | -0.01 | -0.01 | -0.20 | -0.07 | -1.01 | -0.24 | Upgrade
|
| Dividend Per Share | - | - | - | 0.020 | 0.080 | 0.130 | Upgrade
|
| Dividend Growth | - | - | - | -75.00% | -38.46% | -59.38% | Upgrade
|
| Gross Margin | 9.88% | 9.88% | -49.01% | 10.65% | 19.76% | 31.42% | Upgrade
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| Operating Margin | 4.50% | 4.50% | -57.92% | 2.28% | 13.41% | 23.67% | Upgrade
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| Profit Margin | 0.44% | 0.44% | -55.70% | 2.02% | 6.61% | 13.36% | Upgrade
|
| Free Cash Flow Margin | -0.20% | -0.20% | -11.84% | -3.82% | -52.55% | -12.38% | Upgrade
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| EBITDA | 48.49 | 48.49 | -84.89 | 33.41 | 58.05 | 63.28 | Upgrade
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| EBITDA Margin | 14.38% | 14.38% | -41.21% | 14.19% | 25.39% | 33.82% | Upgrade
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| D&A For EBITDA | 33.32 | 33.32 | 34.43 | 28.04 | 27.39 | 19 | Upgrade
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| EBIT | 15.17 | 15.17 | -119.32 | 5.37 | 30.66 | 44.28 | Upgrade
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| EBIT Margin | 4.50% | 4.50% | -57.92% | 2.28% | 13.41% | 23.67% | Upgrade
|
| Effective Tax Rate | - | - | - | 21.85% | 16.88% | 31.55% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.