TPC Consolidated Limited (ASX:TPC)
Australia
· Delayed Price · Currency is AUD 8.98
+0.11 (1.24%)
Apr 1, 2025, 10:31 AM AEST
TPC Consolidated 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 |
| Revenue | 193.18 | 159.76 | 137.33 | 122.98 | 93.63 | 86.35 | Upgrade
|
| Revenue Growth (YoY) | 50.99% | 16.33% | 11.67% | 31.35% | 8.43% | 3.61% | Upgrade
|
| Selling, General & Admin | 14.54 | 13 | 13.43 | 10.19 | 8.53 | 7.85 | Upgrade
|
| Depreciation & Amortization | 1.21 | 1.22 | 0.77 | 0.79 | 0.9 | 0.75 | Upgrade
|
| Other Operating Expenses | 175.32 | 138.51 | 102.56 | 115.49 | 80.08 | 74.52 | Upgrade
|
| Total Operating Expenses | 191.06 | 152.72 | 116.76 | 126.47 | 89.51 | 83.13 | Upgrade
|
| Operating Income | 2.12 | 7.04 | 20.57 | -3.49 | 4.11 | 3.22 | Upgrade
|
| Interest Expense | -0.31 | -0.13 | -0.07 | -0.07 | -0.08 | -0.29 | Upgrade
|
| Interest Income | 0.63 | 0.79 | 0.32 | 0.01 | 0.01 | 0.03 | Upgrade
|
| Net Interest Expense | 0.32 | 0.66 | 0.25 | -0.06 | -0.07 | -0.26 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.01 | 0.01 | - | 0.01 | - | - | Upgrade
|
| Other Non-Operating Income (Expenses) | 2.46 | 0.03 | 3.33 | 11.4 | 0.36 | 0.6 | Upgrade
|
| EBT Excluding Unusual Items | 4.91 | 7.74 | 24.16 | 7.86 | 4.41 | 3.55 | Upgrade
|
| Other Unusual Items | - | - | - | 0.33 | 0.89 | 0.45 | Upgrade
|
| Pretax Income | 4.91 | 7.74 | 24.16 | 8.2 | 5.3 | 4.01 | Upgrade
|
| Income Tax Expense | -1.12 | 2.35 | 7.31 | 2.98 | 0.61 | 0.64 | Upgrade
|
| Earnings From Continuing Ops. | 6.03 | 5.39 | 16.85 | 5.21 | 4.69 | 3.36 | Upgrade
|
| Net Income | 6.03 | 5.39 | 16.85 | 5.21 | 4.69 | 3.36 | Upgrade
|
| Net Income to Common | 6.03 | 5.39 | 16.85 | 5.21 | 4.69 | 3.36 | Upgrade
|
| Net Income Growth | -31.87% | -68.00% | 223.20% | 11.22% | 39.42% | 51.77% | Upgrade
|
| Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 | 11 | Upgrade
|
| Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 | 11 | Upgrade
|
| Shares Change (YoY) | -0.13% | -0.27% | -0.02% | 0.57% | 0.68% | - | Upgrade
|
| EPS (Basic) | 0.53 | 0.48 | 1.48 | 0.46 | 0.41 | 0.30 | Upgrade
|
| EPS (Diluted) | 0.53 | 0.48 | 1.48 | 0.46 | 0.41 | 0.30 | Upgrade
|
| EPS Growth | -31.78% | -67.91% | 223.28% | 10.60% | 38.47% | 51.80% | Upgrade
|
| Free Cash Flow | -5.29 | -5.82 | 26.92 | 0.97 | 9.7 | 2.36 | Upgrade
|
| Free Cash Flow Per Share | -0.47 | -0.51 | 2.37 | 0.09 | 0.86 | 0.21 | Upgrade
|
| Dividend Per Share | 0.200 | 0.200 | 0.400 | 0.130 | 0.180 | 0.080 | Upgrade
|
| Dividend Growth | -60.00% | -50.00% | 207.69% | -27.78% | 125.00% | - | Upgrade
|
| Profit Margin | 3.12% | 3.38% | 12.27% | 4.24% | 5.01% | 3.89% | Upgrade
|
| Free Cash Flow Margin | -2.74% | -3.64% | 19.60% | 0.79% | 10.36% | 2.74% | Upgrade
|
| EBITDA | 2.47 | 7.39 | 20.85 | -3.17 | 4.53 | 3.47 | Upgrade
|
| EBITDA Margin | 1.28% | 4.63% | 15.18% | -2.58% | 4.83% | 4.02% | Upgrade
|
| D&A For EBITDA | 0.35 | 0.36 | 0.27 | 0.31 | 0.41 | 0.25 | Upgrade
|
| EBIT | 2.12 | 7.04 | 20.57 | -3.49 | 4.11 | 3.22 | Upgrade
|
| EBIT Margin | 1.10% | 4.40% | 14.98% | -2.83% | 4.40% | 3.72% | Upgrade
|
| Effective Tax Rate | - | 30.37% | 30.25% | 36.39% | 11.59% | 16.06% | Upgrade
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Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.