Solvar Limited (ASX:SVR)
Australia
· Delayed Price · Currency is AUD 1.620
+0.030 (1.89%)
Apr 28, 2025, 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 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 | 2015 - 2019 |
| Operating Revenue | - | - | - | 187.88 | 145.1 | 124.03 | Upgrade
|
| Other Revenue | 212.48 | 215.99 | 209.34 | - | - | - | Upgrade
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| Revenue | 212.48 | 215.99 | 209.34 | 187.88 | 145.1 | 124.03 | Upgrade
|
| Revenue Growth (YoY) | -2.43% | 3.18% | 11.42% | 29.48% | 16.99% | 35.26% | Upgrade
|
| Gross Profit | 212.48 | 215.99 | 209.34 | 187.88 | 145.1 | 124.03 | Upgrade
|
| Selling, General & Admin | 52.25 | 54.37 | 43.04 | 40.84 | 34.43 | 29.99 | Upgrade
|
| Other Operating Expenses | - | - | - | 3.41 | 1.89 | 1.26 | Upgrade
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| Operating Expenses | 94.75 | 97.75 | 78.77 | 73.7 | 56.8 | 56.75 | Upgrade
|
| Operating Income | 117.73 | 118.24 | 130.57 | 114.18 | 88.31 | 67.28 | Upgrade
|
| Interest Expense | -72.45 | -74.74 | -59.56 | -35.09 | -31.03 | -20.51 | Upgrade
|
| EBT Excluding Unusual Items | 45.28 | 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 | -0.01 | -0.01 | -0.15 | 0.01 | -0.27 | Upgrade
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| Asset Writedown | -2.76 | -6.57 | -4.43 | -5.3 | -0.88 | -14.36 | Upgrade
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| Pretax Income | 33.35 | 27.76 | 66.57 | 73.64 | 56.41 | 32.14 | Upgrade
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| Income Tax Expense | 12.63 | 10.72 | 18.94 | 22.01 | 17.24 | 9.95 | Upgrade
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| Earnings From Continuing Operations | 20.72 | 17.04 | 47.63 | 51.63 | 39.17 | 22.19 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | - | 2 | Upgrade
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| Net Income | 20.72 | 17.04 | 47.63 | 51.63 | 39.17 | 24.19 | Upgrade
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| Net Income to Common | 20.72 | 17.04 | 47.63 | 51.63 | 39.17 | 24.19 | Upgrade
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| Net Income Growth | -40.98% | -64.23% | -7.75% | 31.83% | 61.89% | -14.69% | Upgrade
|
| Shares Outstanding (Basic) | 208 | 210 | 211 | 212 | 197 | 184 | Upgrade
|
| Shares Outstanding (Diluted) | 210 | 212 | 213 | 214 | 200 | 185 | Upgrade
|
| Shares Change (YoY) | -0.41% | -0.57% | -0.33% | 6.69% | 7.99% | 1.73% | Upgrade
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| EPS (Basic) | 0.10 | 0.08 | 0.23 | 0.24 | 0.20 | 0.13 | Upgrade
|
| EPS (Diluted) | 0.10 | 0.08 | 0.22 | 0.24 | 0.20 | 0.13 | Upgrade
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| EPS Growth | -40.76% | -64.03% | -7.45% | 23.56% | 49.97% | -16.16% | Upgrade
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| Free Cash Flow | 40.07 | 19.55 | -124.52 | -66.57 | -52.27 | -17.81 | Upgrade
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| Free Cash Flow Per Share | 0.19 | 0.09 | -0.58 | -0.31 | -0.26 | -0.10 | Upgrade
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| Dividend Per Share | 0.110 | 0.100 | 0.165 | 0.130 | 0.100 | 0.080 | Upgrade
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| Dividend Growth | -21.43% | -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
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| Operating Margin | 55.41% | 54.74% | 62.37% | 60.77% | 60.86% | 54.25% | Upgrade
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| Profit Margin | 9.75% | 7.89% | 22.75% | 27.48% | 26.99% | 19.50% | Upgrade
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| Free Cash Flow Margin | 18.86% | 9.05% | -59.48% | -35.43% | -36.02% | -14.36% | Upgrade
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| EBITDA | 118.44 | 119.28 | 131.76 | 115.41 | 89.7 | 68.35 | Upgrade
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| EBITDA Margin | 55.74% | 55.23% | 62.94% | 61.43% | 61.82% | 55.11% | Upgrade
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| D&A For EBITDA | 0.71 | 1.04 | 1.19 | 1.23 | 1.4 | 1.07 | Upgrade
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| EBIT | 117.73 | 118.24 | 130.57 | 114.18 | 88.31 | 67.28 | Upgrade
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| EBIT Margin | 55.41% | 54.74% | 62.37% | 60.77% | 60.86% | 54.25% | Upgrade
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| Effective Tax Rate | 37.88% | 38.63% | 28.45% | 29.89% | 30.56% | 30.95% | Upgrade
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| Advertising Expenses | - | - | - | 1.37 | 1.63 | 1.22 | Upgrade
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Updated Feb 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.