Tabcorp Holdings Limited (ASX:TAH)
Australia
· Delayed Price · Currency is AUD 0.665
-0.015 (-2.21%)
Feb 21, 2025, 4:10 PM AEST
Tabcorp 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
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 | 2019 - 2015 |
| Operating Revenue | 2,461 | 2,339 | 2,434 | 2,373 | 2,480 | 5,224 | Upgrade
|
| Other Revenue | 9.5 | 20.6 | 35.5 | 7.3 | 2.2 | - | Upgrade
|
| Revenue | 2,470 | 2,360 | 2,470 | 2,381 | 2,482 | 5,224 | Upgrade
|
| Revenue Growth (YoY) | 1.47% | -4.47% | 3.75% | -4.09% | -52.49% | -4.81% | Upgrade
|
| Gross Profit | 2,470 | 2,360 | 2,470 | 2,381 | 2,482 | 5,224 | Upgrade
|
| Selling, General & Admin | 1,682 | 1,668 | 1,656 | 1,678 | 1,672 | 2,086 | Upgrade
|
| Other Operating Expenses | 566.5 | 519.4 | 461.6 | 485.6 | 380.3 | 2,202 | Upgrade
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| Operating Expenses | 2,447 | 2,408 | 2,359 | 2,450 | 2,328 | 4,666 | Upgrade
|
| Operating Income | 23.6 | -48.3 | 111.4 | -69.8 | 153.8 | 558 | Upgrade
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| Interest Expense | -70.4 | -42.1 | -29.8 | -116.3 | -148 | -179 | Upgrade
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| Interest & Investment Income | 10.9 | 17.3 | 4.6 | 0.4 | 1.1 | 2 | Upgrade
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| Earnings From Equity Investments | -0.9 | -3.2 | -2.7 | - | - | - | Upgrade
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| Other Non Operating Income (Expenses) | -7.8 | -9.7 | -7.3 | 54.8 | -20.7 | -14 | Upgrade
|
| EBT Excluding Unusual Items | -44.6 | -86 | 76.2 | -130.9 | -13.8 | 367 | Upgrade
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| Impairment of Goodwill | -533.2 | -746 | - | - | -121.5 | -1,090 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | 34.9 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.6 | -2.2 | 44.5 | -5.3 | 0.6 | -5 | Upgrade
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| Asset Writedown | -146.4 | -785.6 | -49 | -5 | -9.4 | -43 | Upgrade
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| Other Unusual Items | - | - | - | - | 8.5 | 4 | Upgrade
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| Pretax Income | -724.8 | -1,620 | 82.7 | -136.2 | -100.7 | -767 | Upgrade
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| Income Tax Expense | -27.2 | -260.1 | 16.2 | -17.8 | 60.2 | 103 | Upgrade
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| Earnings From Continuing Operations | -697.6 | -1,360 | 66.5 | -118.4 | -160.9 | -870 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | 6,894 | 430.3 | - | Upgrade
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| Net Income | -697.6 | -1,360 | 66.5 | 6,776 | 269.4 | -870 | Upgrade
|
| Net Income to Common | -697.6 | -1,360 | 66.5 | 6,776 | 269.4 | -870 | Upgrade
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| Net Income Growth | - | - | -99.02% | 2415.18% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 2,304 | 2,283 | 2,268 | 2,225 | 2,184 | 2,026 | Upgrade
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| Shares Outstanding (Diluted) | 2,304 | 2,283 | 2,268 | 2,225 | 2,189 | 2,030 | Upgrade
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| Shares Change (YoY) | 1.46% | 0.66% | 1.92% | 1.62% | 7.85% | 0.50% | Upgrade
|
| EPS (Basic) | -0.30 | -0.60 | 0.03 | 3.05 | 0.12 | -0.43 | Upgrade
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| EPS (Diluted) | -0.30 | -0.60 | 0.03 | 3.05 | 0.12 | -0.43 | Upgrade
|
| EPS Growth | - | - | -99.05% | 2368.40% | - | - | Upgrade
|
| Free Cash Flow | 143.1 | 84.8 | -75.6 | 534.5 | 537.7 | 381 | Upgrade
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| Free Cash Flow Per Share | 0.06 | 0.04 | -0.03 | 0.24 | 0.25 | 0.19 | Upgrade
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| Dividend Per Share | 0.013 | 0.013 | 0.023 | 0.130 | 0.145 | 0.110 | Upgrade
|
| Dividend Growth | -39.53% | -43.48% | -82.31% | -10.34% | 31.82% | -50.00% | Upgrade
|
| Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | Upgrade
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| Operating Margin | 0.96% | -2.05% | 4.51% | -2.93% | 6.20% | 10.68% | Upgrade
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| Profit Margin | -28.24% | -57.63% | 2.69% | 284.63% | 10.85% | -16.65% | Upgrade
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| Free Cash Flow Margin | 5.79% | 3.59% | -3.06% | 22.45% | 21.66% | 7.29% | Upgrade
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| EBITDA | 118.2 | 68.6 | 235 | 143.6 | 373.7 | 788 | Upgrade
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| EBITDA Margin | 4.79% | 2.91% | 9.51% | 6.03% | 15.06% | 15.08% | Upgrade
|
| D&A For EBITDA | 94.6 | 116.9 | 123.6 | 213.4 | 219.9 | 230 | Upgrade
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| EBIT | 23.6 | -48.3 | 111.4 | -69.8 | 153.8 | 558 | Upgrade
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| EBIT Margin | 0.96% | -2.05% | 4.51% | -2.93% | 6.20% | 10.68% | Upgrade
|
| Effective Tax Rate | - | - | 19.59% | - | - | - | Upgrade
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| Advertising Expenses | - | 111.5 | 98.3 | 106 | 100 | 155 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.