Swoop Holdings Limited (ASX:SWP)
Australia
· Delayed Price · Currency is AUD 0.1050
0.00 (0.00%)
May 23, 2025, 3:59 PM AEST
Swoop Holdings 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 | 2018 - 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 | 2018 - 2019 |
| Operating Revenue | 86.9 | 81.14 | 69.78 | 51.67 | 22.42 | 9.22 | Upgrade
|
| Other Revenue | 0.43 | 0.02 | 0.19 | 0.02 | 0.56 | 0.02 | Upgrade
|
| Revenue | 87.33 | 81.16 | 69.97 | 51.69 | 22.97 | 9.25 | Upgrade
|
| Revenue Growth (YoY) | 22.52% | 16.00% | 35.37% | 124.96% | 148.42% | 35.95% | Upgrade
|
| Cost of Revenue | 64.42 | 58.95 | 49.46 | 32.5 | 15.47 | 5.71 | Upgrade
|
| Gross Profit | 22.91 | 22.21 | 20.5 | 19.18 | 7.51 | 3.54 | Upgrade
|
| Selling, General & Admin | 7.16 | 6.58 | 4.74 | 4.41 | 3.44 | 0.84 | Upgrade
|
| Other Operating Expenses | 0.82 | 0.89 | 1.33 | 1.55 | 1.2 | 1.25 | Upgrade
|
| Operating Expenses | 26.82 | 24.69 | 25.54 | 20.31 | 14.14 | 8.51 | Upgrade
|
| Operating Income | -3.91 | -2.48 | -5.04 | -1.13 | -6.64 | -4.98 | Upgrade
|
| Interest Expense | -2.67 | -2.5 | -2.05 | -0.81 | -0.46 | -0.3 | Upgrade
|
| Interest & Investment Income | 0.18 | 0.18 | 0.07 | 0 | 0 | 0 | Upgrade
|
| EBT Excluding Unusual Items | -6.4 | -4.8 | -7.02 | -1.95 | -7.1 | -5.28 | Upgrade
|
| Merger & Restructuring Charges | -4.04 | -3.27 | -2.55 | -3.51 | -7.58 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 0.01 | -0.04 | - | Upgrade
|
| Asset Writedown | - | - | -22.78 | - | - | -0.29 | Upgrade
|
| Other Unusual Items | - | - | -0.32 | -1.03 | 0.1 | - | Upgrade
|
| Pretax Income | -10.44 | -8.07 | -32.68 | -6.48 | -14.63 | -5.57 | Upgrade
|
| Income Tax Expense | -2.79 | -2.74 | 2.59 | -1.6 | -0.84 | -0.46 | Upgrade
|
| Earnings From Continuing Operations | -7.65 | -5.33 | -35.27 | -4.88 | -13.79 | -5.11 | Upgrade
|
| Earnings From Discontinued Operations | 4.95 | 1.54 | -2.25 | - | - | - | Upgrade
|
| Net Income | -2.69 | -3.79 | -37.51 | -4.88 | -13.79 | -5.11 | Upgrade
|
| Net Income to Common | -2.69 | -3.79 | -37.51 | -4.88 | -13.79 | -5.11 | Upgrade
|
| Shares Outstanding (Basic) | 200 | 208 | 207 | 192 | 98 | 44 | Upgrade
|
| Shares Outstanding (Diluted) | 200 | 208 | 207 | 192 | 98 | 44 | Upgrade
|
| Shares Change (YoY) | -3.50% | 0.58% | 7.75% | 94.92% | 124.57% | 647.25% | Upgrade
|
| EPS (Basic) | -0.01 | -0.02 | -0.18 | -0.03 | -0.14 | -0.12 | Upgrade
|
| EPS (Diluted) | -0.01 | -0.02 | -0.18 | -0.03 | -0.14 | -0.12 | Upgrade
|
| Free Cash Flow | -10.25 | -7.27 | -2.96 | -9.08 | -8.12 | -2.19 | Upgrade
|
| Free Cash Flow Per Share | -0.05 | -0.04 | -0.01 | -0.05 | -0.08 | -0.05 | Upgrade
|
| Gross Margin | 26.23% | 27.37% | 29.30% | 37.11% | 32.67% | 38.25% | Upgrade
|
| Operating Margin | -4.47% | -3.06% | -7.21% | -2.19% | -28.90% | -53.81% | Upgrade
|
| Profit Margin | -3.08% | -4.67% | -53.62% | -9.45% | -60.02% | -55.23% | Upgrade
|
| Free Cash Flow Margin | -11.74% | -8.96% | -4.23% | -17.57% | -35.32% | -23.72% | Upgrade
|
| EBITDA | 5.84 | 8.3 | 9.35 | 8.29 | -2.76 | -2.45 | Upgrade
|
| EBITDA Margin | 6.69% | 10.22% | 13.37% | 16.04% | -12.03% | -26.52% | Upgrade
|
| D&A For EBITDA | 9.75 | 10.78 | 14.39 | 9.42 | 3.87 | 2.52 | Upgrade
|
| EBIT | -3.91 | -2.48 | -5.04 | -1.13 | -6.64 | -4.98 | Upgrade
|
| EBIT Margin | -4.47% | -3.06% | -7.21% | -2.19% | -28.90% | -53.81% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.