Washington H. Soul Pattinson and Company Limited (ASX:SOL)
Australia · Delayed Price · Currency is AUD 45.69
-0.11 (-0.24%)
Oct 14, 2026, 4:10 PM AEST
ASX:SOL Income Statement
Financials in millions AUD. Fiscal year is August - July.
Millions AUD. Fiscal year is Aug - Jul.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jul '26 Jul 31, 2026 | Jul '25 Jul 31, 2025 | Jul '24 Jul 31, 2024 | Jul '23 Jul 31, 2023 | Jul '22 Jul 31, 2022 |
Operating Revenue | 1,493 | 615 | 557.6 | 362.9 | 2,560 |
Other Revenue | 1,456 | 799 | 589.2 | 836.4 | 420.78 |
| 2,949 | 1,414 | 1,147 | 1,199 | 2,981 | |
Revenue Growth | 108.56% | 23.30% | -4.38% | -59.77% | 134.96% |
Cost of Revenue | 1,023 | 414 | 403 | 266.8 | 1,007 |
Gross Profit | 1,926 | 1,000 | 743.8 | 932.5 | 1,974 |
Selling, General & Admin | 605 | 372 | 240 | 147.6 | 205.75 |
Other Operating Expenses | 62 | 23 | 23.8 | 14.4 | 13.17 |
Operating Expenses | 667 | 395 | 263.8 | 162 | 223.91 |
Operating Income | 1,259 | 605 | 480 | 770.5 | 1,750 |
Interest Expense | -93 | -61 | -36.6 | -20.2 | -37.38 |
Currency Exchange Gain (Loss) | - | - | - | - | -0.19 |
EBT Excluding Unusual Items | 1,166 | 544 | 443.4 | 750.3 | 1,713 |
Merger & Restructuring Charges | -223 | - | - | - | - |
Impairment of Goodwill | - | - | - | - | -984.57 |
Gain (Loss) on Sale of Investments | - | -29 | -28.1 | -27 | -14.37 |
Gain (Loss) on Sale of Assets | 2 | -6 | 0.2 | -0.3 | 489.79 |
Asset Writedown | -45 | 20 | 20.2 | -6.8 | 52.39 |
Other Unusual Items | 485 | -89 | 34.9 | - | - |
Pretax Income | 1,385 | 440 | 470.6 | 716.2 | 1,257 |
Income Tax Expense | -805 | 76 | -25.5 | 17.5 | 764.63 |
Earnings From Continuing Operations | 2,190 | 364 | 496.1 | 698.7 | 492.44 |
Earnings From Discontinued Operations | - | - | - | -9.2 | 64 |
Net Income to Company | 2,190 | 364 | 496.1 | 689.5 | 556.44 |
Minority Interest in Earnings | 1 | - | 2.7 | 1.2 | -569.39 |
Net Income | 2,191 | 364 | 498.8 | 690.7 | -12.94 |
Net Income to Common | 2,191 | 364 | 498.8 | 690.7 | -12.94 |
Net Income Growth | 501.92% | -27.02% | -27.78% | - | - |
Shares Outstanding (Basic) | 372 | 326 | 320 | 320 | 298 |
Shares Outstanding (Diluted) | 373 | 327 | 328 | 327 | 298 |
Shares Change | 14.07% | -0.18% | 0.34% | 9.48% | 50.20% |
EPS (Basic) | 5.89 | 1.12 | 1.56 | 2.16 | -0.04 |
EPS (Diluted) | 5.87 | 1.11 | 1.53 | 2.12 | -0.04 |
EPS Growth | 428.33% | -27.35% | -27.93% | - | - |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jul '26 Jul 31, 2026 | Jul '25 Jul 31, 2025 | Jul '24 Jul 31, 2024 | Jul '23 Jul 31, 2023 | Jul '22 Jul 31, 2022 |
Free Cash Flow | -200 | 205 | 255.7 | 596.2 | 1,011 |
Free Cash Flow Per Share | -0.54 | 0.63 | 0.78 | 1.83 | 3.39 |
Dividend Per Share | 1.110 | 1.030 | 0.950 | 0.870 | 0.720 |
Dividend Growth | 7.77% | 8.42% | 9.20% | 20.83% | 16.13% |
Gross Margin | 65.31% | 70.72% | 64.86% | 77.75% | 66.23% |
Operating Margin | 42.69% | 42.79% | 41.86% | 64.25% | 58.72% |
Profit Margin | 74.30% | 25.74% | 43.49% | 57.59% | -0.43% |
Free Cash Flow Margin | -6.78% | 14.50% | 22.30% | 49.71% | 33.91% |
EBITDA | 1,320 | 660 | 523.4 | 800 | 1,898 |
EBITDA Margin | 44.76% | 46.68% | 45.64% | 66.71% | 63.68% |
D&A For EBITDA | 61 | 55 | 43.4 | 29.5 | 148.04 |
EBIT | 1,259 | 605 | 480 | 770.5 | 1,750 |
EBIT Margin | 42.69% | 42.79% | 41.86% | 64.25% | 58.72% |
Effective Tax Rate | - | 17.27% | - | 2.44% | 60.83% |