WT Financial Group Limited (ASX: WTL)
Australia
· Delayed Price · Currency is AUD 0.0950
+0.0050 (5.56%)
Dec 20, 2024, 2:58 PM AEST
WT Financial Group 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 | Jun '24 Jun 30, 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 | 185.34 | 185.34 | 160.51 | 101.72 | 12.77 | 12.06 | Upgrade
|
| Other Revenue | 0.14 | 0.14 | 0.01 | 0.02 | 0.01 | 0.01 | Upgrade
|
| Revenue | 185.47 | 185.47 | 160.52 | 101.74 | 12.78 | 12.07 | Upgrade
|
| Revenue Growth (YoY) | 15.54% | 15.54% | 57.78% | 696.21% | 5.85% | 13.46% | Upgrade
|
| Cost of Revenue | 175.66 | 175.66 | 152.7 | 97.22 | 11.38 | 9.79 | Upgrade
|
| Gross Profit | 9.82 | 9.82 | 7.83 | 4.52 | 1.39 | 2.28 | Upgrade
|
| Selling, General & Admin | 2.33 | 2.33 | 1.46 | 1.08 | 0.91 | 0.98 | Upgrade
|
| Other Operating Expenses | 1.12 | 1.12 | -0.25 | -0.61 | 0.45 | 0.24 | Upgrade
|
| Operating Expenses | 4.1 | 4.1 | 2.2 | 1.1 | 1.78 | 2.13 | Upgrade
|
| Operating Income | 5.71 | 5.71 | 5.63 | 3.42 | -0.38 | 0.15 | Upgrade
|
| Interest Expense | -0.91 | -0.91 | -0.75 | -0.6 | -0.62 | -0.18 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | - | - | -0.1 | Upgrade
|
| EBT Excluding Unusual Items | 4.81 | 4.81 | 4.88 | 2.82 | -1 | -0.13 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | -0.47 | -2.89 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | - | -0.79 | Upgrade
|
| Pretax Income | 4.81 | 4.81 | 4.88 | 2.35 | -3.89 | -0.92 | Upgrade
|
| Income Tax Expense | 0.95 | 0.95 | 0.74 | 0.48 | -0.6 | -0.33 | Upgrade
|
| Net Income | 3.85 | 3.85 | 4.14 | 1.87 | -3.29 | -0.59 | Upgrade
|
| Net Income to Common | 3.85 | 3.85 | 4.14 | 1.87 | -3.29 | -0.59 | Upgrade
|
| Net Income Growth | -6.94% | -6.94% | 121.06% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 339 | 339 | 327 | 287 | 160 | 156 | Upgrade
|
| Shares Outstanding (Diluted) | 341 | 341 | 329 | 287 | 160 | 156 | Upgrade
|
| Shares Change (YoY) | 3.64% | 3.64% | 14.46% | 79.93% | 2.50% | 9.23% | Upgrade
|
| EPS (Basic) | 0.01 | 0.01 | 0.01 | 0.01 | -0.02 | -0.00 | Upgrade
|
| EPS (Diluted) | 0.01 | 0.01 | 0.01 | 0.01 | -0.02 | -0.00 | Upgrade
|
| EPS Growth | -9.74% | -9.74% | 92.21% | - | - | - | Upgrade
|
| Free Cash Flow | 5.31 | 5.31 | 2.9 | -2.85 | -2.01 | 0.71 | Upgrade
|
| Free Cash Flow Per Share | 0.02 | 0.02 | 0.01 | -0.01 | -0.01 | 0.00 | Upgrade
|
| Dividend Per Share | 0.005 | 0.005 | - | - | - | - | Upgrade
|
| Gross Margin | 5.29% | 5.29% | 4.88% | 4.45% | 10.91% | 18.90% | Upgrade
|
| Operating Margin | 3.08% | 3.08% | 3.51% | 3.36% | -3.00% | 1.23% | Upgrade
|
| Profit Margin | 2.08% | 2.08% | 2.58% | 1.84% | -25.73% | -4.92% | Upgrade
|
| Free Cash Flow Margin | 2.86% | 2.86% | 1.81% | -2.80% | -15.72% | 5.86% | Upgrade
|
| EBITDA | 5.76 | 5.76 | 5.73 | 3.45 | 0.43 | 0.47 | Upgrade
|
| EBITDA Margin | 3.11% | 3.11% | 3.57% | 3.39% | 3.36% | 3.85% | Upgrade
|
| D&A For EBITDA | 0.05 | 0.05 | 0.1 | 0.03 | 0.81 | 0.32 | Upgrade
|
| EBIT | 5.71 | 5.71 | 5.63 | 3.42 | -0.38 | 0.15 | Upgrade
|
| EBIT Margin | 3.08% | 3.08% | 3.51% | 3.36% | -3.00% | 1.23% | Upgrade
|
| Effective Tax Rate | 19.82% | 19.82% | 15.09% | 20.30% | - | - | Upgrade
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| Revenue as Reported | 186 | 186 | 162.49 | 103.63 | 13.56 | 12.8 | Upgrade
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| Advertising Expenses | 1.3 | 1.3 | 0.97 | 0.38 | 0.07 | 0.15 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.