Vulcan Steel Limited (ASX:VSL)
Australia
· Delayed Price · Currency is AUD 8.11
-0.02 (-0.25%)
Feb 21, 2025, 4:10 PM AEST
Vulcan Steel Income Statement
Financials in millions NZD. Fiscal year is July - June.
Millions NZD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2018 |
|---|---|---|---|---|---|---|---|
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 - 2018 |
| Revenue | 993.31 | 1,064 | 1,245 | 972.67 | 731.55 | 640.45 | Upgrade
|
| Revenue Growth (YoY) | -15.17% | -14.50% | 27.98% | 32.96% | 14.22% | 3.76% | Upgrade
|
| Cost of Revenue | 644.68 | 689.38 | 800.94 | 583.88 | 461.15 | 426.12 | Upgrade
|
| Gross Profit | 348.63 | 374.95 | 443.9 | 388.79 | 270.39 | 214.33 | Upgrade
|
| Selling, General & Admin | 278.87 | 277.75 | 270.28 | 190.91 | 169.87 | 162.66 | Upgrade
|
| Other Operating Expenses | -2.1 | -1.8 | - | - | -0.01 | - | Upgrade
|
| Operating Expenses | 276.77 | 275.95 | 270.28 | 190.91 | 169.86 | 162.84 | Upgrade
|
| Operating Income | 71.86 | 98.99 | 173.61 | 197.87 | 100.53 | 51.5 | Upgrade
|
| Interest Expense | -35.04 | -37.44 | -35.68 | -14.25 | -12.56 | -14.29 | Upgrade
|
| Interest & Investment Income | 0.2 | 0.26 | 0.05 | 0 | 0.01 | 0.03 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | - | 1.03 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.97 | -2.97 | -2.9 | -1.5 | -1.14 | - | Upgrade
|
| EBT Excluding Unusual Items | 34.05 | 58.86 | 135.08 | 182.13 | 86.84 | 38.27 | Upgrade
|
| Merger & Restructuring Charges | - | - | -10.18 | -0.79 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | 3.06 | - | Upgrade
|
| Pretax Income | 34.05 | 58.86 | 124.9 | 181.33 | 89.9 | 38.27 | Upgrade
|
| Income Tax Expense | 11 | 18.87 | 37 | 57.35 | 25.07 | 9.58 | Upgrade
|
| Net Income | 23.06 | 39.99 | 87.9 | 123.98 | 64.83 | 28.69 | Upgrade
|
| Net Income to Common | 23.06 | 39.99 | 87.9 | 123.98 | 64.83 | 28.69 | Upgrade
|
| Net Income Growth | -61.35% | -54.51% | -29.10% | 91.24% | 126.00% | -20.44% | Upgrade
|
| Shares Outstanding (Basic) | 132 | 131 | 131 | 131 | 131 | 131 | Upgrade
|
| Shares Outstanding (Diluted) | 132 | 131 | 131 | 131 | 131 | 131 | Upgrade
|
| Shares Change (YoY) | 0.08% | - | - | - | 0.02% | 0.06% | Upgrade
|
| EPS (Basic) | 0.18 | 0.30 | 0.67 | 0.94 | 0.49 | 0.22 | Upgrade
|
| EPS (Diluted) | 0.17 | 0.30 | 0.67 | 0.94 | 0.49 | 0.22 | Upgrade
|
| EPS Growth | -62.34% | -55.15% | -28.84% | 91.84% | 124.42% | -20.49% | Upgrade
|
| Free Cash Flow | 117.71 | 142.02 | 122.45 | -0.06 | 99.79 | 66.31 | Upgrade
|
| Free Cash Flow Per Share | 0.90 | 1.08 | 0.93 | -0.00 | 0.76 | 0.50 | Upgrade
|
| Dividend Per Share | 0.145 | 0.240 | 0.550 | 0.650 | - | - | Upgrade
|
| Dividend Growth | -65.88% | -56.36% | -15.38% | - | - | - | Upgrade
|
| Gross Margin | 35.10% | 35.23% | 35.66% | 39.97% | 36.96% | 33.47% | Upgrade
|
| Operating Margin | 7.23% | 9.30% | 13.95% | 20.34% | 13.74% | 8.04% | Upgrade
|
| Profit Margin | 2.32% | 3.76% | 7.06% | 12.75% | 8.86% | 4.48% | Upgrade
|
| Free Cash Flow Margin | 11.85% | 13.34% | 9.84% | -0.01% | 13.64% | 10.35% | Upgrade
|
| EBITDA | 90.26 | 116.97 | 189.35 | 206.39 | 111.4 | 63.39 | Upgrade
|
| EBITDA Margin | 9.09% | 10.99% | 15.21% | 21.22% | 15.23% | 9.90% | Upgrade
|
| D&A For EBITDA | 18.4 | 17.97 | 15.74 | 8.52 | 10.87 | 11.9 | Upgrade
|
| EBIT | 71.86 | 98.99 | 173.61 | 197.87 | 100.53 | 51.5 | Upgrade
|
| EBIT Margin | 7.23% | 9.30% | 13.95% | 20.34% | 13.74% | 8.04% | Upgrade
|
| Effective Tax Rate | 32.29% | 32.06% | 29.62% | 31.63% | 27.89% | 25.03% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.