Washington H. Soul Pattinson and Company Limited (ASX: SOL)
Australia flag Australia · Delayed Price · Currency is AUD
35.24
0.00 (0.00%)
Dec 6, 2024, 4:10 PM AEST

SOL Income Statement

Millions AUD. Fiscal year is Aug - Jul.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Jul '24 Jul '24 Jul '23 Jul '22 Jul '21 Jul '20 2019 - 2015
Operating Revenue
557.6557.6362.92,5601,1481,368
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Other Revenue
589.2589.2836.4420.78120.342.56
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Revenue
1,1471,1471,1992,9811,2691,371
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Revenue Growth (YoY)
-44.39%-4.38%-59.77%134.96%-7.46%-15.63%
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Cost of Revenue
403403266.81,007664.671,016
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Gross Profit
743.8743.8932.51,974604.09354.79
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Selling, General & Admin
240240147.6205.75254.23261.18
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Other Operating Expenses
23.823.814.413.177.79-14.06
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Operating Expenses
263.8263.8162223.91276.84558.36
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Operating Income
480480770.51,750327.25-203.57
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Interest Expense
-36.6-36.6-20.2-37.38-34.9-35.47
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Earnings From Equity Investments
----67.211,535
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Currency Exchange Gain (Loss)
----0.19--
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EBT Excluding Unusual Items
443.4443.4750.31,713359.571,296
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Merger & Restructuring Charges
------2.37
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Impairment of Goodwill
----984.57--16.43
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Gain (Loss) on Sale of Investments
-28.1-28.1-27-14.3725.32-61.64
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Gain (Loss) on Sale of Assets
0.20.2-0.3489.792.413.01
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Asset Writedown
20.220.2-6.852.39-29.1-95.28
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Other Unusual Items
34.934.9---16.5-
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Pretax Income
470.6470.6716.21,257347.431,123
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Income Tax Expense
-25.5-25.517.5764.6391.96248.73
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Earnings From Continuing Operations
496.1496.1698.7492.44255.47874.46
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Earnings From Discontinued Operations
---9.26464.97-
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Net Income to Company
496.1496.1689.5556.44320.44874.46
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Minority Interest in Earnings
2.72.71.2-569.39-47.2478.51
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Net Income
498.8498.8690.7-12.94273.2952.97
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Net Income to Common
498.8498.8690.7-12.94273.2952.97
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Net Income Growth
-44.71%-27.78%---71.33%284.35%
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Shares Outstanding (Basic)
320320320298199239
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Shares Outstanding (Diluted)
327327327298199239
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Shares Change (YoY)
0.11%0.06%9.48%50.20%-17.06%-
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EPS (Basic)
1.561.562.16-0.041.383.98
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EPS (Diluted)
1.531.532.12-0.041.383.98
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EPS Growth
-44.66%-27.74%---65.44%284.35%
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Free Cash Flow
255.7255.7596.21,011333.16118.7
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Free Cash Flow Per Share
0.780.781.833.391.680.50
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Dividend Per Share
0.9500.9500.8700.7200.6200.600
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Dividend Growth
14.46%9.20%20.83%16.13%3.33%3.45%
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Gross Margin
64.86%64.86%77.75%66.23%47.61%25.88%
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Operating Margin
41.86%41.86%64.25%58.72%25.79%-14.85%
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Profit Margin
43.49%43.49%57.59%-0.43%21.53%69.51%
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Free Cash Flow Margin
22.30%22.30%49.71%33.91%26.26%8.66%
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EBITDA
523.4523.48001,898565.5323.68
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EBITDA Margin
45.64%45.64%66.71%63.68%44.57%23.61%
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D&A For EBITDA
43.443.429.5148.04238.25527.25
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EBIT
480480770.51,750327.25-203.57
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EBIT Margin
41.86%41.86%64.25%58.72%25.79%-14.85%
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Effective Tax Rate
--2.44%60.83%26.47%22.14%
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Source: S&P Capital IQ. Standard template. Financial Sources.