Swoop Holdings Limited (ASX:SWP)
0.1050
0.00 (0.00%)
Aug 28, 2026, 12:51 PM AEST
Swoop Holdings Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Operating Revenue | 115.9 | 105.99 | 81.14 | 69.78 | 51.67 |
Other Revenue | 7.13 | - | - | 0.19 | 0.02 |
| 123.03 | 105.99 | 81.14 | 69.97 | 51.69 | |
Revenue Growth | 16.08% | 30.63% | 15.97% | 35.37% | 124.96% |
Cost of Revenue | 96.14 | 82.79 | 58.95 | 49.46 | 32.5 |
Gross Profit | 26.9 | 23.21 | 22.19 | 20.5 | 19.18 |
Selling, General & Admin | 9.87 | 7.41 | 6.58 | 4.74 | 4.41 |
Other Operating Expenses | 1.27 | 0.5 | 0.89 | 1.33 | 1.55 |
Operating Expenses | 35.9 | 27.47 | 24.69 | 25.54 | 20.31 |
Operating Income | -9.01 | -4.26 | -2.5 | -5.04 | -1.13 |
Interest Expense | -2.37 | -2.69 | -2.5 | -2.05 | -0.81 |
Interest & Investment Income | - | 0.03 | 0.18 | 0.07 | 0 |
Other Non Operating Income (Expenses) | - | - | 0.02 | - | - |
EBT Excluding Unusual Items | -11.38 | -6.92 | -4.8 | -7.02 | -1.95 |
Merger & Restructuring Charges | -2.14 | -3.99 | -3.27 | -2.55 | -3.51 |
Gain (Loss) on Sale of Investments | - | -3.31 | - | - | - |
Gain (Loss) on Sale of Assets | - | 0.22 | - | - | 0.01 |
Asset Writedown | -20 | - | - | -22.78 | - |
Other Unusual Items | - | 0.15 | - | -0.32 | -1.03 |
Pretax Income | -33.52 | -13.86 | -8.07 | -32.68 | -6.48 |
Income Tax Expense | -3.45 | -2.82 | -2.74 | 2.59 | -1.6 |
Earnings From Continuing Operations | -30.07 | -11.04 | -5.33 | -35.27 | -4.88 |
Earnings From Discontinued Operations | 0.15 | 4.09 | 1.54 | -2.25 | - |
Net Income | -29.92 | -6.95 | -3.79 | -37.51 | -4.88 |
Net Income to Common | -29.92 | -6.95 | -3.79 | -37.51 | -4.88 |
Net Income Growth | - | - | - | - | - |
Shares Outstanding (Basic) | 265 | 210 | 208 | 207 | 192 |
Shares Outstanding (Diluted) | 265 | 210 | 208 | 207 | 192 |
Shares Change | 25.86% | 1.20% | 0.58% | 7.75% | 94.92% |
EPS (Basic) | -0.11 | -0.03 | -0.02 | -0.18 | -0.03 |
EPS (Diluted) | -0.11 | -0.03 | -0.02 | -0.18 | -0.03 |
EPS Growth | - | - | - | - | - |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Free Cash Flow | -11.87 | 6.57 | -4.61 | -2.96 | -9.08 |
Free Cash Flow Per Share | -0.04 | 0.03 | -0.02 | -0.01 | -0.05 |
Gross Margin | 21.86% | 21.89% | 27.35% | 29.30% | 37.11% |
Operating Margin | -7.32% | -4.02% | -3.08% | -7.21% | -2.19% |
Profit Margin | -24.32% | -6.55% | -4.67% | -53.62% | -9.45% |
Free Cash Flow Margin | -9.65% | 6.20% | -5.68% | -4.23% | -17.57% |
EBITDA | 3.53 | 8.27 | 8.28 | 9.35 | 8.29 |
EBITDA Margin | 2.87% | 7.81% | 10.20% | 13.37% | 16.04% |
D&A For EBITDA | 12.54 | 12.54 | 10.78 | 14.39 | 9.42 |
EBIT | -9.01 | -4.26 | -2.5 | -5.04 | -1.13 |
EBIT Margin | -7.32% | -4.02% | -3.08% | -7.21% | -2.19% |