Shaver Shop Group Limited (ASX: SSG)
Australia
· Delayed Price · Currency is AUD 1.315
+0.015 (1.15%)
Nov 21, 2024, 4:10 PM AEST
Shaver Shop Group 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 |
| Revenue | 219.37 | 219.37 | 224.52 | 222.75 | 213.67 | 194.92 | Upgrade
|
| Revenue Growth (YoY) | -2.29% | -2.29% | 0.80% | 4.25% | 9.62% | 16.42% | Upgrade
|
| Cost of Revenue | 121.92 | 121.92 | 124.59 | 125.03 | 118.99 | 113.3 | Upgrade
|
| Gross Profit | 97.45 | 97.45 | 99.93 | 97.71 | 94.68 | 81.62 | Upgrade
|
| Selling, General & Admin | 56.39 | 56.39 | 55.7 | 54.39 | 51.59 | 48.15 | Upgrade
|
| Other Operating Expenses | 2.92 | 2.92 | 3.2 | 3.04 | 2.67 | 3.14 | Upgrade
|
| Operating Expenses | 75.52 | 75.52 | 74.16 | 71.83 | 68.32 | 64.78 | Upgrade
|
| Operating Income | 21.94 | 21.94 | 25.77 | 25.89 | 26.36 | 16.84 | Upgrade
|
| Interest Expense | -1.21 | -1.21 | -1.41 | -1.7 | -1.68 | -2.22 | Upgrade
|
| Interest & Investment Income | 0.69 | 0.69 | 0.17 | 0 | 0.05 | 0.14 | Upgrade
|
| EBT Excluding Unusual Items | 21.42 | 21.42 | 24.53 | 24.19 | 24.73 | 14.76 | Upgrade
|
| Pretax Income | 21.42 | 21.42 | 24.53 | 24.19 | 24.73 | 14.76 | Upgrade
|
| Income Tax Expense | 6.29 | 6.29 | 7.71 | 7.5 | 7.26 | 4.38 | Upgrade
|
| Net Income | 15.12 | 15.12 | 16.82 | 16.69 | 17.47 | 10.38 | Upgrade
|
| Net Income to Common | 15.12 | 15.12 | 16.82 | 16.69 | 17.47 | 10.38 | Upgrade
|
| Net Income Growth | -10.09% | -10.09% | 0.76% | -4.46% | 68.29% | 55.67% | Upgrade
|
| Shares Outstanding (Basic) | 129 | 129 | 128 | 126 | 123 | 122 | Upgrade
|
| Shares Outstanding (Diluted) | 131 | 131 | 131 | 130 | 128 | 126 | Upgrade
|
| Shares Change (YoY) | - | - | 0.75% | 1.88% | 1.68% | 2.19% | Upgrade
|
| EPS (Basic) | 0.12 | 0.12 | 0.13 | 0.13 | 0.14 | 0.09 | Upgrade
|
| EPS (Diluted) | 0.12 | 0.12 | 0.13 | 0.13 | 0.14 | 0.08 | Upgrade
|
| EPS Growth | -10.16% | -10.16% | -0.00% | -6.57% | 65.06% | 53.71% | Upgrade
|
| Free Cash Flow | 31.83 | 31.83 | 29.89 | 26.47 | 34.01 | 35.44 | Upgrade
|
| Free Cash Flow Per Share | 0.24 | 0.24 | 0.23 | 0.20 | 0.27 | 0.28 | Upgrade
|
| Dividend Per Share | 0.102 | 0.102 | 0.102 | 0.100 | 0.082 | 0.027 | Upgrade
|
| Dividend Growth | 0% | 0% | 2.00% | 21.95% | 203.70% | -40.00% | Upgrade
|
| Gross Margin | 44.42% | 44.42% | 44.51% | 43.87% | 44.31% | 41.87% | Upgrade
|
| Operating Margin | 10.00% | 10.00% | 11.48% | 11.62% | 12.34% | 8.64% | Upgrade
|
| Profit Margin | 6.89% | 6.89% | 7.49% | 7.49% | 8.18% | 5.33% | Upgrade
|
| Free Cash Flow Margin | 14.51% | 14.51% | 13.31% | 11.88% | 15.92% | 18.18% | Upgrade
|
| EBITDA | 23.84 | 23.84 | 27.6 | 27.76 | 28.48 | 19.07 | Upgrade
|
| EBITDA Margin | 10.87% | 10.87% | 12.29% | 12.46% | 13.33% | 9.78% | Upgrade
|
| D&A For EBITDA | 1.91 | 1.91 | 1.83 | 1.87 | 2.12 | 2.23 | Upgrade
|
| EBIT | 21.94 | 21.94 | 25.77 | 25.89 | 26.36 | 16.84 | Upgrade
|
| EBIT Margin | 10.00% | 10.00% | 11.48% | 11.62% | 12.34% | 8.64% | Upgrade
|
| Effective Tax Rate | 29.39% | 29.39% | 31.42% | 30.99% | 29.35% | 29.66% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.