Silk Logistics Holdings Limited (ASX: SLH)
Australia
· Delayed Price · Currency is AUD 2.070
-0.010 (-0.48%)
Nov 21, 2024, 4:10 PM AEST
Silk Logistics 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 | 2019 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 25, 2023 | Jun '22 Jun 26, 2022 | Jun '21 Jun 27, 2021 | Jun '20 Jun 28, 2020 | 2019 - 2018 |
| Operating Revenue | 556.4 | 556.4 | 488.58 | 394.73 | 323.31 | 251.49 | Upgrade
|
| Revenue | 556.4 | 556.4 | 488.58 | 394.73 | 323.31 | 251.49 | Upgrade
|
| Revenue Growth (YoY) | 13.88% | 13.88% | 23.77% | 22.09% | 28.56% | 28.95% | Upgrade
|
| Cost of Revenue | 316.39 | 316.39 | 285.84 | 230.77 | 186.43 | 155.15 | Upgrade
|
| Gross Profit | 240.01 | 240.01 | 202.74 | 163.96 | 136.88 | 96.35 | Upgrade
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| Selling, General & Admin | 148.47 | 148.47 | 119.85 | 95.22 | 76.27 | 53.19 | Upgrade
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| Operating Expenses | 210.7 | 210.7 | 170.33 | 135.28 | 113.03 | 92.86 | Upgrade
|
| Operating Income | 29.31 | 29.31 | 32.4 | 28.68 | 23.85 | 3.48 | Upgrade
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| Interest Expense | -19.92 | -19.92 | -12.21 | -8.13 | -8.79 | -9.02 | Upgrade
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| Interest & Investment Income | 0.02 | 0.02 | 0.09 | 0 | 0.12 | 0.05 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.8 | 0.8 | 0.23 | -1.23 | -3.37 | 0.09 | Upgrade
|
| EBT Excluding Unusual Items | 10.21 | 10.21 | 20.51 | 19.32 | 11.81 | -5.39 | Upgrade
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| Merger & Restructuring Charges | -0.6 | -0.6 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.79 | 0.79 | 0.9 | 1.07 | 0.47 | 0.17 | Upgrade
|
| Other Unusual Items | - | - | 2.22 | - | - | -0.5 | Upgrade
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| Pretax Income | 10.4 | 10.4 | 23.63 | 20.39 | 12.28 | -5.72 | Upgrade
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| Income Tax Expense | 2.99 | 2.99 | 7.23 | 7.03 | 3.89 | -1.39 | Upgrade
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| Net Income | 7.42 | 7.42 | 16.4 | 13.36 | 8.39 | -4.32 | Upgrade
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| Net Income to Common | 7.42 | 7.42 | 16.4 | 13.36 | 8.39 | -4.32 | Upgrade
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| Net Income Growth | -54.79% | -54.79% | 22.80% | 59.22% | - | - | Upgrade
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| Shares Outstanding (Basic) | 81 | 81 | 79 | 77 | 23 | 22 | Upgrade
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| Shares Outstanding (Diluted) | 81 | 81 | 79 | 77 | 68 | 22 | Upgrade
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| Shares Change (YoY) | 2.47% | 2.47% | 2.53% | 13.99% | 205.69% | -39.27% | Upgrade
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| EPS (Basic) | 0.09 | 0.09 | 0.21 | 0.17 | 0.37 | -0.20 | Upgrade
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| EPS (Diluted) | 0.09 | 0.09 | 0.21 | 0.17 | 0.12 | -0.20 | Upgrade
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| EPS Growth | -55.87% | -55.87% | 19.78% | 39.65% | - | - | Upgrade
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| Free Cash Flow | 65.58 | 65.58 | 51.64 | 40.76 | 45.08 | 37.38 | Upgrade
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| Free Cash Flow Per Share | 0.81 | 0.81 | 0.65 | 0.53 | 0.67 | 1.69 | Upgrade
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| Dividend Per Share | 0.042 | 0.042 | 0.084 | 0.085 | - | - | Upgrade
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| Dividend Growth | -49.34% | -49.34% | -1.41% | - | - | - | Upgrade
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| Gross Margin | 43.14% | 43.14% | 41.49% | 41.54% | 42.34% | 38.31% | Upgrade
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| Operating Margin | 5.27% | 5.27% | 6.63% | 7.27% | 7.38% | 1.38% | Upgrade
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| Profit Margin | 1.33% | 1.33% | 3.36% | 3.38% | 2.59% | -1.72% | Upgrade
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| Free Cash Flow Margin | 11.79% | 11.79% | 10.57% | 10.33% | 13.94% | 14.86% | Upgrade
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| EBITDA | 38.78 | 38.78 | 37.98 | 32.74 | 27.85 | 9.96 | Upgrade
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| EBITDA Margin | 6.97% | 6.97% | 7.77% | 8.29% | 8.61% | 3.96% | Upgrade
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| D&A For EBITDA | 9.47 | 9.47 | 5.58 | 4.06 | 4 | 6.48 | Upgrade
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| EBIT | 29.31 | 29.31 | 32.4 | 28.68 | 23.85 | 3.48 | Upgrade
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| EBIT Margin | 5.27% | 5.27% | 6.63% | 7.27% | 7.38% | 1.38% | Upgrade
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| Effective Tax Rate | 28.72% | 28.72% | 30.59% | 34.50% | 31.68% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.