Viva Leisure Limited (ASX:VVA)
Australia
· Delayed Price · Currency is AUD 1.280
+0.015 (1.19%)
Apr 30, 2025, 4:10 PM AEST
Viva Leisure 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| Operating Revenue | 182.57 | 162.63 | 141.18 | 90.83 | 83.72 | 40.89 | Upgrade
|
| Revenue | 182.57 | 162.63 | 141.18 | 90.83 | 83.72 | 40.89 | Upgrade
|
| Revenue Growth (YoY) | 19.43% | 15.19% | 55.43% | 8.50% | 104.76% | 31.59% | Upgrade
|
| Cost of Revenue | 57.55 | 52.42 | 46.79 | 34.05 | 29.61 | 15.2 | Upgrade
|
| Gross Profit | 125.02 | 110.2 | 94.39 | 56.78 | 54.11 | 25.69 | Upgrade
|
| Selling, General & Admin | 28.09 | 24.3 | 20.15 | 13.48 | 11.51 | 5.46 | Upgrade
|
| Other Operating Expenses | 10.42 | 8.81 | 6.68 | 5.06 | 6.26 | 2.8 | Upgrade
|
| Operating Expenses | 95.94 | 84.98 | 71.01 | 56.88 | 47.84 | 25.26 | Upgrade
|
| Operating Income | 29.08 | 25.23 | 23.38 | -0.1 | 6.26 | 0.43 | Upgrade
|
| Interest Expense | -21.42 | -18.65 | -16.28 | -15.22 | -12.8 | -8.06 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.12 | -1.22 | -1.97 | -1.31 | -1.81 | -0.98 | Upgrade
|
| EBT Excluding Unusual Items | 6.57 | 5.35 | 5.14 | -16.64 | -8.34 | -8.61 | Upgrade
|
| Merger & Restructuring Charges | -1.2 | -0.58 | -0.08 | -0.51 | -0.46 | -0.73 | Upgrade
|
| Pretax Income | 5.38 | 4.77 | 5.06 | -17.14 | -8.79 | -9.34 | Upgrade
|
| Income Tax Expense | 1.68 | 1.53 | 1.65 | -5 | -2.41 | -3.1 | Upgrade
|
| Net Income | 3.69 | 3.25 | 3.4 | -12.14 | -6.38 | -6.25 | Upgrade
|
| Net Income to Common | 3.69 | 3.25 | 3.4 | -12.14 | -6.38 | -6.25 | Upgrade
|
| Net Income Growth | 7.98% | -4.56% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 97 | 91 | 90 | 88 | 78 | 57 | Upgrade
|
| Shares Outstanding (Diluted) | 99 | 94 | 94 | 88 | 78 | 57 | Upgrade
|
| Shares Change (YoY) | 5.95% | -0.50% | 6.93% | 13.66% | 35.20% | 3.50% | Upgrade
|
| EPS (Basic) | 0.04 | 0.04 | 0.04 | -0.14 | -0.08 | -0.11 | Upgrade
|
| EPS (Diluted) | 0.04 | 0.03 | 0.04 | -0.14 | -0.08 | -0.11 | Upgrade
|
| EPS Growth | 1.86% | -4.15% | - | - | - | - | Upgrade
|
| Free Cash Flow | 45.08 | 45.69 | 36.7 | 16.51 | -1.74 | -13.68 | Upgrade
|
| Free Cash Flow Per Share | 0.46 | 0.49 | 0.39 | 0.19 | -0.02 | -0.24 | Upgrade
|
| Gross Margin | 68.48% | 67.77% | 66.86% | 62.51% | 64.63% | 62.83% | Upgrade
|
| Operating Margin | 15.93% | 15.51% | 16.56% | -0.11% | 7.48% | 1.05% | Upgrade
|
| Profit Margin | 2.02% | 2.00% | 2.41% | -13.37% | -7.63% | -15.28% | Upgrade
|
| Free Cash Flow Margin | 24.69% | 28.10% | 25.99% | 18.18% | -2.08% | -33.45% | Upgrade
|
| EBITDA | 41.96 | 36.31 | 32.08 | 7.25 | 11.79 | 2.49 | Upgrade
|
| EBITDA Margin | 22.98% | 22.33% | 22.72% | 7.99% | 14.08% | 6.09% | Upgrade
|
| D&A For EBITDA | 12.88 | 11.09 | 8.7 | 7.36 | 5.53 | 2.06 | Upgrade
|
| EBIT | 29.08 | 25.23 | 23.38 | -0.1 | 6.26 | 0.43 | Upgrade
|
| EBIT Margin | 15.93% | 15.51% | 16.56% | -0.11% | 7.48% | 1.05% | Upgrade
|
| Effective Tax Rate | 31.30% | 31.96% | 32.69% | - | - | - | Upgrade
|
| Advertising Expenses | - | 5.95 | 4.36 | 2.06 | 2.13 | 1.32 | Upgrade
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Updated Feb 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.