WOTSO (ASX:WOT)
Australia
· Delayed Price · Currency is AUD 0.6550
+0.0050 (0.77%)
Jun 6, 2025, 3:55 PM AEST
WOTSO 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 |
| Rental Revenue | 47.47 | 49.72 | 48.52 | 40.19 | 30.39 | 24.02 | Upgrade
|
| Total Revenue | 47.47 | 49.72 | 48.52 | 40.19 | 30.39 | 24.02 | Upgrade
|
| Revenue Growth (YoY | -7.06% | 2.47% | 20.75% | 32.23% | 26.52% | -5.87% | Upgrade
|
| Property Expenses | 29.46 | 30.46 | 29.37 | 22.3 | 14.92 | 9.67 | Upgrade
|
| Selling, General & Administrative | 6.84 | 5.01 | 3.06 | 2.04 | 0.75 | - | Upgrade
|
| Depreciation & Amortization | 8.59 | 8.51 | 7.36 | 6.01 | 8.32 | 6.86 | Upgrade
|
| Total Operating Expenses | 44.89 | 43.99 | 39.79 | 30.35 | 23.98 | 16.52 | Upgrade
|
| Operating Income | 2.58 | 5.74 | 8.73 | 9.84 | 6.41 | 7.5 | Upgrade
|
| Interest Expense | -8.62 | -9.53 | -8.39 | -3.8 | -2.86 | -2.62 | Upgrade
|
| Interest & Investment Income | 0.58 | 0.47 | 0.49 | 0.36 | 0.45 | 0.65 | Upgrade
|
| Other Non-Operating Income | -1.12 | 4.5 | -1.13 | -1.83 | -1.24 | -0.98 | Upgrade
|
| EBT Excluding Unusual Items | -6.57 | 1.18 | -0.3 | 4.57 | 2.76 | 4.55 | Upgrade
|
| Gain (Loss) on Sale of Assets | 3.35 | -1.24 | -5.41 | 32.08 | 8.46 | 19.31 | Upgrade
|
| Other Unusual Items | - | - | - | 0.02 | 0.51 | - | Upgrade
|
| Pretax Income | -3.23 | -0.07 | -5.71 | 36.67 | 11.73 | 23.86 | Upgrade
|
| Income Tax Expense | -1.05 | -0.94 | 0.5 | 2.59 | 2.1 | - | Upgrade
|
| Earnings From Continuing Operations | -2.18 | 0.88 | -6.21 | 34.08 | 9.63 | 23.86 | Upgrade
|
| Net Income to Company | -2.18 | 0.88 | -6.21 | 34.08 | 9.63 | 23.86 | Upgrade
|
| Minority Interest in Earnings | - | - | - | -3.51 | -3.9 | -16.46 | Upgrade
|
| Net Income | -2.18 | 0.88 | -6.21 | 30.57 | 5.73 | 7.4 | Upgrade
|
| Net Income to Common | -2.18 | 0.88 | -6.21 | 30.57 | 5.73 | 7.4 | Upgrade
|
| Net Income Growth | - | - | - | 433.77% | -22.58% | 68.38% | Upgrade
|
| Basic Shares Outstanding | 162 | 162 | 163 | 163 | 149 | 146 | Upgrade
|
| Diluted Shares Outstanding | 162 | 162 | 163 | 163 | 149 | 146 | Upgrade
|
| Shares Change (YoY) | -0.40% | -0.45% | 0.15% | 9.15% | 2.31% | 94.75% | Upgrade
|
| EPS (Basic) | -0.01 | 0.01 | -0.04 | 0.19 | 0.04 | 0.05 | Upgrade
|
| EPS (Diluted) | -0.01 | 0.01 | -0.04 | 0.19 | 0.04 | 0.05 | Upgrade
|
| EPS Growth | - | - | - | 389.03% | -24.32% | -13.54% | Upgrade
|
| Dividend Per Share | 0.020 | 0.020 | 0.060 | 0.060 | 0.065 | 0.070 | Upgrade
|
| Dividend Growth | -50.00% | -66.67% | - | -7.69% | -7.14% | -17.65% | Upgrade
|
| Operating Margin | 5.43% | 11.53% | 17.99% | 24.48% | 21.09% | 31.21% | Upgrade
|
| Profit Margin | -4.59% | 1.76% | -12.79% | 76.07% | 18.84% | 30.80% | Upgrade
|
| EBITDA | 10.87 | 13.98 | 15.88 | 15.77 | 14.73 | 14.35 | Upgrade
|
| EBITDA Margin | 22.90% | 28.11% | 32.72% | 39.23% | 48.47% | 59.76% | Upgrade
|
| D&A For Ebitda | 8.29 | 8.24 | 7.15 | 5.93 | 8.32 | 6.86 | Upgrade
|
| EBIT | 2.58 | 5.74 | 8.73 | 9.84 | 6.41 | 7.5 | Upgrade
|
| EBIT Margin | 5.43% | 11.53% | 17.99% | 24.48% | 21.09% | 31.21% | Upgrade
|
| Effective Tax Rate | - | - | - | 7.07% | 17.93% | - | Upgrade
|
Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.