Supply Network Limited (ASX: SNL)
Australia
· Delayed Price · Currency is AUD 28.95
-0.62 (-2.10%)
Nov 21, 2024, 4:10 PM AEST
Supply Network 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 | 302.6 | 302.6 | 252.25 | 198.43 | 162.58 | 136.83 | Upgrade
|
| Other Revenue | 0.12 | 0.12 | 0.01 | 0.07 | 0.04 | 0.01 | Upgrade
|
| Revenue | 302.72 | 302.72 | 252.26 | 198.5 | 162.61 | 136.83 | Upgrade
|
| Revenue Growth (YoY) | 20.00% | 20.00% | 27.08% | 22.07% | 18.84% | 10.45% | Upgrade
|
| Cost of Revenue | 173.94 | 173.94 | 145.57 | 113.67 | 94.51 | 79.68 | Upgrade
|
| Gross Profit | 128.78 | 128.78 | 106.7 | 84.83 | 68.1 | 57.16 | Upgrade
|
| Selling, General & Admin | 50.49 | 50.49 | 41.8 | 34.75 | 29.73 | 26.08 | Upgrade
|
| Other Operating Expenses | 19.86 | 19.86 | 16.62 | 13.5 | 11.37 | 10.09 | Upgrade
|
| Operating Expenses | 79.43 | 79.43 | 65.91 | 54.91 | 47 | 41.85 | Upgrade
|
| Operating Income | 49.35 | 49.35 | 40.78 | 29.92 | 21.1 | 15.31 | Upgrade
|
| Interest Expense | -2.33 | -2.33 | -1.82 | -1.39 | -1.38 | -1.67 | Upgrade
|
| Interest & Investment Income | 0.14 | 0.14 | 0.1 | 0 | 0 | 0 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.04 | -0.04 | -0.03 | -0.07 | -0.04 | -0.02 | Upgrade
|
| Pretax Income | 47.12 | 47.12 | 39.03 | 28.47 | 19.68 | 13.61 | Upgrade
|
| Income Tax Expense | 14.1 | 14.1 | 11.63 | 8.45 | 5.83 | 4.06 | Upgrade
|
| Net Income | 33.03 | 33.03 | 27.41 | 20.02 | 13.85 | 9.55 | Upgrade
|
| Net Income to Common | 33.03 | 33.03 | 27.41 | 20.02 | 13.85 | 9.55 | Upgrade
|
| Net Income Growth | 20.50% | 20.50% | 36.91% | 44.58% | 45.01% | 9.87% | Upgrade
|
| Shares Outstanding (Basic) | 42 | 42 | 41 | 41 | 41 | 41 | Upgrade
|
| Shares Outstanding (Diluted) | 42 | 42 | 41 | 41 | 41 | 41 | Upgrade
|
| Shares Change (YoY) | 2.17% | 2.17% | 1.12% | -0.01% | 0.14% | 0.02% | Upgrade
|
| EPS (Basic) | 0.79 | 0.79 | 0.67 | 0.49 | 0.34 | 0.23 | Upgrade
|
| EPS (Diluted) | 0.78 | 0.78 | 0.66 | 0.49 | 0.34 | 0.23 | Upgrade
|
| EPS Growth | 17.94% | 17.94% | 35.41% | 44.60% | 44.81% | 9.85% | Upgrade
|
| Free Cash Flow | 12.16 | 12.16 | 14.7 | 15.08 | 15.14 | 9.27 | Upgrade
|
| Free Cash Flow Per Share | 0.29 | 0.29 | 0.36 | 0.37 | 0.37 | 0.23 | Upgrade
|
| Dividend Per Share | 0.560 | 0.560 | 0.480 | 0.320 | 0.200 | 0.155 | Upgrade
|
| Dividend Growth | 16.67% | 16.67% | 50.00% | 60.00% | 29.03% | 6.90% | Upgrade
|
| Gross Margin | 42.54% | 42.54% | 42.30% | 42.74% | 41.88% | 41.77% | Upgrade
|
| Operating Margin | 16.30% | 16.30% | 16.17% | 15.07% | 12.97% | 11.19% | Upgrade
|
| Profit Margin | 10.91% | 10.91% | 10.86% | 10.08% | 8.51% | 6.98% | Upgrade
|
| Free Cash Flow Margin | 4.02% | 4.02% | 5.83% | 7.60% | 9.31% | 6.77% | Upgrade
|
| EBITDA | 51.76 | 51.76 | 42.61 | 31.45 | 22.49 | 16.62 | Upgrade
|
| EBITDA Margin | 17.10% | 17.10% | 16.89% | 15.85% | 13.83% | 12.14% | Upgrade
|
| D&A For EBITDA | 2.41 | 2.41 | 1.83 | 1.53 | 1.39 | 1.31 | Upgrade
|
| EBIT | 49.35 | 49.35 | 40.78 | 29.92 | 21.1 | 15.31 | Upgrade
|
| EBIT Margin | 16.30% | 16.30% | 16.17% | 15.07% | 12.97% | 11.19% | Upgrade
|
| Effective Tax Rate | 29.91% | 29.91% | 29.79% | 29.68% | 29.64% | 29.86% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.