Solvar Limited (ASX: SVR)
Australia
· Delayed Price · Currency is AUD 1.320
+0.070 (5.60%)
Nov 22, 2024, 4:10 PM AEST
Solvar 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 | - | - | - | 187.88 | 145.1 | 124.03 | Upgrade
|
| Other Revenue | 215.99 | 215.99 | 209.34 | - | - | - | Upgrade
|
| Revenue | 215.99 | 215.99 | 209.34 | 187.88 | 145.1 | 124.03 | Upgrade
|
| Revenue Growth (YoY) | 3.18% | 3.18% | 11.42% | 29.48% | 16.99% | 35.26% | Upgrade
|
| Gross Profit | 215.99 | 215.99 | 209.34 | 187.88 | 145.1 | 124.03 | Upgrade
|
| Selling, General & Admin | 54.37 | 54.37 | 43.04 | 40.84 | 34.43 | 29.99 | Upgrade
|
| Other Operating Expenses | - | - | - | 3.41 | 1.89 | 1.26 | Upgrade
|
| Operating Expenses | 97.75 | 97.75 | 78.77 | 73.7 | 56.8 | 56.75 | Upgrade
|
| Operating Income | 118.24 | 118.24 | 130.57 | 114.18 | 88.31 | 67.28 | Upgrade
|
| Interest Expense | -74.74 | -74.74 | -59.56 | -35.09 | -31.03 | -20.51 | Upgrade
|
| EBT Excluding Unusual Items | 43.5 | 43.5 | 71.01 | 79.09 | 57.28 | 46.77 | Upgrade
|
| Impairment of Goodwill | -9.16 | -9.16 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.01 | -0.01 | -0.01 | -0.15 | 0.01 | -0.27 | Upgrade
|
| Asset Writedown | -6.57 | -6.57 | -4.43 | -5.3 | -0.88 | -14.36 | Upgrade
|
| Pretax Income | 27.76 | 27.76 | 66.57 | 73.64 | 56.41 | 32.14 | Upgrade
|
| Income Tax Expense | 10.72 | 10.72 | 18.94 | 22.01 | 17.24 | 9.95 | Upgrade
|
| Earnings From Continuing Operations | 17.04 | 17.04 | 47.63 | 51.63 | 39.17 | 22.19 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | - | 2 | Upgrade
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| Net Income | 17.04 | 17.04 | 47.63 | 51.63 | 39.17 | 24.19 | Upgrade
|
| Net Income to Common | 17.04 | 17.04 | 47.63 | 51.63 | 39.17 | 24.19 | Upgrade
|
| Net Income Growth | -64.23% | -64.23% | -7.75% | 31.83% | 61.89% | -14.69% | Upgrade
|
| Shares Outstanding (Basic) | 210 | 210 | 211 | 212 | 197 | 184 | Upgrade
|
| Shares Outstanding (Diluted) | 212 | 212 | 213 | 214 | 200 | 185 | Upgrade
|
| Shares Change (YoY) | -0.57% | -0.57% | -0.33% | 6.69% | 7.99% | 1.73% | Upgrade
|
| EPS (Basic) | 0.08 | 0.08 | 0.23 | 0.24 | 0.20 | 0.13 | Upgrade
|
| EPS (Diluted) | 0.08 | 0.08 | 0.22 | 0.24 | 0.20 | 0.13 | Upgrade
|
| EPS Growth | -64.03% | -64.03% | -7.44% | 23.56% | 49.97% | -16.16% | Upgrade
|
| Free Cash Flow | 19.55 | 19.55 | -124.52 | -66.57 | -52.27 | -17.81 | Upgrade
|
| Free Cash Flow Per Share | 0.09 | 0.09 | -0.59 | -0.31 | -0.26 | -0.10 | Upgrade
|
| Dividend Per Share | 0.100 | 0.100 | 0.165 | 0.130 | 0.100 | 0.080 | Upgrade
|
| Dividend Growth | -39.39% | -39.39% | 26.92% | 30.00% | 25.00% | -20.00% | Upgrade
|
| Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | Upgrade
|
| Operating Margin | 54.74% | 54.74% | 62.37% | 60.77% | 60.86% | 54.25% | Upgrade
|
| Profit Margin | 7.89% | 7.89% | 22.75% | 27.48% | 26.99% | 19.50% | Upgrade
|
| Free Cash Flow Margin | 9.05% | 9.05% | -59.48% | -35.43% | -36.02% | -14.36% | Upgrade
|
| EBITDA | 119.28 | 119.28 | 131.76 | 115.41 | 89.7 | 68.35 | Upgrade
|
| EBITDA Margin | 55.23% | 55.23% | 62.94% | 61.43% | 61.82% | 55.11% | Upgrade
|
| D&A For EBITDA | 1.04 | 1.04 | 1.19 | 1.23 | 1.4 | 1.07 | Upgrade
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| EBIT | 118.24 | 118.24 | 130.57 | 114.18 | 88.31 | 67.28 | Upgrade
|
| EBIT Margin | 54.74% | 54.74% | 62.37% | 60.77% | 60.86% | 54.25% | Upgrade
|
| Effective Tax Rate | 38.63% | 38.63% | 28.45% | 29.89% | 30.56% | 30.95% | Upgrade
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| Advertising Expenses | - | - | - | 1.37 | 1.63 | 1.22 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.