Swoop Holdings Limited (ASX:SWP)
0.1300
+0.0100 (8.33%)
At close: Jan 27, 2026
Swoop Holdings Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2018 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | 2018 - 2020 |
Operating Revenue | 105.99 | 81.14 | 69.78 | 51.67 | 22.42 | Upgrade |
Other Revenue | - | - | 0.19 | 0.02 | 0.56 | Upgrade |
| 105.99 | 81.14 | 69.97 | 51.69 | 22.97 | Upgrade | |
Revenue Growth (YoY) | 30.63% | 15.97% | 35.37% | 124.96% | 148.42% | Upgrade |
Cost of Revenue | 82.79 | 58.95 | 49.46 | 32.5 | 15.47 | Upgrade |
Gross Profit | 23.21 | 22.19 | 20.5 | 19.18 | 7.51 | Upgrade |
Selling, General & Admin | 7.41 | 6.58 | 4.74 | 4.41 | 3.44 | Upgrade |
Other Operating Expenses | 0.5 | 0.89 | 1.33 | 1.55 | 1.2 | Upgrade |
Operating Expenses | 27.47 | 24.69 | 25.54 | 20.31 | 14.14 | Upgrade |
Operating Income | -4.26 | -2.5 | -5.04 | -1.13 | -6.64 | Upgrade |
Interest Expense | -2.69 | -2.5 | -2.05 | -0.81 | -0.46 | Upgrade |
Interest & Investment Income | 0.03 | 0.18 | 0.07 | 0 | 0 | Upgrade |
Other Non Operating Income (Expenses) | - | 0.02 | - | - | - | Upgrade |
EBT Excluding Unusual Items | -6.92 | -4.8 | -7.02 | -1.95 | -7.1 | Upgrade |
Merger & Restructuring Charges | -3.99 | -3.27 | -2.55 | -3.51 | -7.58 | Upgrade |
Gain (Loss) on Sale of Investments | -3.31 | - | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | 0.22 | - | - | 0.01 | -0.04 | Upgrade |
Asset Writedown | - | - | -22.78 | - | - | Upgrade |
Other Unusual Items | 0.15 | - | -0.32 | -1.03 | 0.1 | Upgrade |
Pretax Income | -13.86 | -8.07 | -32.68 | -6.48 | -14.63 | Upgrade |
Income Tax Expense | -2.82 | -2.74 | 2.59 | -1.6 | -0.84 | Upgrade |
Earnings From Continuing Operations | -11.04 | -5.33 | -35.27 | -4.88 | -13.79 | Upgrade |
Earnings From Discontinued Operations | 4.09 | 1.54 | -2.25 | - | - | Upgrade |
Net Income | -6.95 | -3.79 | -37.51 | -4.88 | -13.79 | Upgrade |
Net Income to Common | -6.95 | -3.79 | -37.51 | -4.88 | -13.79 | Upgrade |
Shares Outstanding (Basic) | 210 | 208 | 207 | 192 | 98 | Upgrade |
Shares Outstanding (Diluted) | 210 | 208 | 207 | 192 | 98 | Upgrade |
Shares Change (YoY) | 1.20% | 0.58% | 7.75% | 94.92% | 124.57% | Upgrade |
EPS (Basic) | -0.03 | -0.02 | -0.18 | -0.03 | -0.14 | Upgrade |
EPS (Diluted) | -0.03 | -0.02 | -0.18 | -0.03 | -0.14 | Upgrade |
Free Cash Flow | 6.57 | -4.61 | -2.96 | -9.08 | -8.12 | Upgrade |
Free Cash Flow Per Share | 0.03 | -0.02 | -0.01 | -0.05 | -0.08 | Upgrade |
Gross Margin | 21.89% | 27.35% | 29.30% | 37.11% | 32.67% | Upgrade |
Operating Margin | -4.02% | -3.08% | -7.21% | -2.19% | -28.90% | Upgrade |
Profit Margin | -6.55% | -4.67% | -53.62% | -9.45% | -60.02% | Upgrade |
Free Cash Flow Margin | 6.20% | -5.68% | -4.23% | -17.57% | -35.32% | Upgrade |
EBITDA | 8.27 | 8.28 | 9.35 | 8.29 | -2.76 | Upgrade |
EBITDA Margin | 7.81% | 10.20% | 13.37% | 16.04% | -12.03% | Upgrade |
D&A For EBITDA | 12.54 | 10.78 | 14.39 | 9.42 | 3.87 | Upgrade |
EBIT | -4.26 | -2.5 | -5.04 | -1.13 | -6.64 | Upgrade |
EBIT Margin | -4.02% | -3.08% | -7.21% | -2.19% | -28.90% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.