Superloop Limited (ASX: SLC)
Australia
· Delayed Price · Currency is AUD 2.240
+0.050 (2.28%)
Dec 3, 2024, 4:10 PM AEST
Superloop 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 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 | 2019 - 2015 |
| Operating Revenue | 416.63 | 416.63 | 322.17 | 248.21 | 95.68 | 106.64 | Upgrade
|
| Revenue | 416.63 | 416.63 | 322.17 | 248.21 | 95.68 | 106.64 | Upgrade
|
| Revenue Growth (YoY) | 29.32% | 29.32% | 29.80% | 159.41% | -10.28% | -10.37% | Upgrade
|
| Cost of Revenue | 271.52 | 271.52 | 207.6 | 168.19 | 53.04 | 53.12 | Upgrade
|
| Gross Profit | 145.11 | 145.11 | 114.58 | 80.02 | 42.65 | 53.52 | Upgrade
|
| Selling, General & Admin | 99.38 | 99.38 | 85.6 | 61.4 | 30.87 | 41 | Upgrade
|
| Operating Expenses | 170.71 | 170.71 | 154.66 | 105.8 | 68.67 | 87.63 | Upgrade
|
| Operating Income | -25.6 | -25.6 | -40.09 | -25.78 | -26.02 | -34.11 | Upgrade
|
| Interest Expense | -6.21 | -6.21 | -5.2 | -3.96 | -3.17 | -4.41 | Upgrade
|
| Interest & Investment Income | 0.51 | 0.51 | 0.73 | 0.15 | 0.01 | 0.04 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.3 | -0.3 | 0.82 | -0.64 | 6.03 | -0.22 | Upgrade
|
| Other Non Operating Income (Expenses) | 3.39 | 3.39 | - | 0.95 | 0.09 | 0.89 | Upgrade
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| EBT Excluding Unusual Items | -28.2 | -28.2 | -43.74 | -29.28 | -23.06 | -37.8 | Upgrade
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| Merger & Restructuring Charges | -5.17 | -5.17 | -1.69 | -7.48 | -0.55 | - | Upgrade
|
| Impairment of Goodwill | - | - | - | -25.06 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 0.62 | 0.42 | 0.1 | 0.02 | Upgrade
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| Asset Writedown | - | - | -1.5 | - | - | - | Upgrade
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| Other Unusual Items | -5.91 | -5.91 | -3.94 | - | - | - | Upgrade
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| Pretax Income | -39.29 | -39.29 | -50.25 | -61.4 | -23.51 | -37.79 | Upgrade
|
| Income Tax Expense | -24.54 | -24.54 | -7.1 | 0.13 | 0.09 | 3.3 | Upgrade
|
| Earnings From Continuing Operations | -14.74 | -14.74 | -43.16 | -61.53 | -23.61 | -41.09 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | 8.91 | -8.36 | - | Upgrade
|
| Net Income | -14.74 | -14.74 | -43.16 | -52.63 | -31.96 | -41.09 | Upgrade
|
| Net Income to Common | -14.74 | -14.74 | -43.16 | -52.63 | -31.96 | -41.09 | Upgrade
|
| Shares Outstanding (Basic) | 478 | 478 | 479 | 482 | 369 | 333 | Upgrade
|
| Shares Outstanding (Diluted) | 478 | 478 | 479 | 482 | 369 | 333 | Upgrade
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| Shares Change (YoY) | -0.12% | -0.12% | -0.68% | 30.68% | 10.78% | 41.12% | Upgrade
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| EPS (Basic) | -0.03 | -0.03 | -0.09 | -0.11 | -0.09 | -0.12 | Upgrade
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| EPS (Diluted) | -0.03 | -0.03 | -0.09 | -0.11 | -0.09 | -0.12 | Upgrade
|
| Free Cash Flow | 32.41 | 32.41 | 26.34 | -24.95 | 5.49 | -24.24 | Upgrade
|
| Free Cash Flow Per Share | 0.07 | 0.07 | 0.05 | -0.05 | 0.01 | -0.07 | Upgrade
|
| Gross Margin | 34.83% | 34.83% | 35.56% | 32.24% | 44.57% | 50.19% | Upgrade
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| Operating Margin | -6.14% | -6.14% | -12.44% | -10.38% | -27.20% | -31.98% | Upgrade
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| Profit Margin | -3.54% | -3.54% | -13.40% | -21.20% | -33.41% | -38.53% | Upgrade
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| Free Cash Flow Margin | 7.78% | 7.78% | 8.18% | -10.05% | 5.73% | -22.73% | Upgrade
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| EBITDA | 30.52 | 30.52 | 16.04 | 17.46 | 9.77 | 2.37 | Upgrade
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| EBITDA Margin | 7.33% | 7.33% | 4.98% | 7.04% | 10.21% | 2.23% | Upgrade
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| D&A For EBITDA | 56.12 | 56.12 | 56.13 | 43.24 | 35.79 | 36.48 | Upgrade
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| EBIT | -25.6 | -25.6 | -40.09 | -25.78 | -26.02 | -34.11 | Upgrade
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| EBIT Margin | -6.14% | -6.14% | -12.44% | -10.38% | -27.20% | -31.98% | Upgrade
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| Revenue as Reported | 420.52 | 420.52 | 323.52 | 249.73 | 95.88 | 107.59 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.