Zip Co Limited (ASX: ZIP)
Australia
· Delayed Price · Currency is AUD 3.170
-0.010 (-0.31%)
Nov 21, 2024, 4:10 PM AEST
Zip Co 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 | - | - | - | - | - | 160.07 | Upgrade
|
| Other Revenue | 867.98 | 867.98 | 677.21 | 596.86 | 393.92 | - | Upgrade
|
| Revenue | 867.98 | 867.98 | 677.21 | 596.86 | 393.92 | 160.07 | Upgrade
|
| Revenue Growth (YoY) | 28.17% | 28.17% | 13.46% | 51.52% | 146.09% | 94.78% | Upgrade
|
| Cost of Revenue | - | - | - | - | - | 107.71 | Upgrade
|
| Gross Profit | 867.98 | 867.98 | 677.21 | 596.86 | 393.92 | 52.36 | Upgrade
|
| Selling, General & Admin | 242.5 | 242.5 | 257.16 | 317.5 | 197.89 | 76.97 | Upgrade
|
| Other Operating Expenses | 36.42 | 36.42 | 84.69 | 40.4 | 33.11 | - | Upgrade
|
| Operating Expenses | 514.36 | 514.36 | 577.05 | 704.04 | 554.56 | 108.51 | Upgrade
|
| Operating Income | 353.62 | 353.62 | 100.16 | -107.18 | -160.64 | -56.15 | Upgrade
|
| Interest Expense | -216.57 | -216.57 | -81.72 | -103.91 | -74.19 | -0.25 | Upgrade
|
| Interest & Investment Income | - | - | - | - | - | 0.11 | Upgrade
|
| Earnings From Equity Investments | -2.25 | -2.25 | -4.74 | -8.35 | -0.75 | -0.19 | Upgrade
|
| Other Non Operating Income (Expenses) | -112.83 | -112.83 | -365.49 | 21.66 | -149.06 | 48.07 | Upgrade
|
| EBT Excluding Unusual Items | 21.97 | 21.97 | -351.79 | -197.78 | -384.65 | -8.42 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | -17.47 | -316.17 | -10.27 | Upgrade
|
| Impairment of Goodwill | - | - | -2.11 | -590.13 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 3.13 | 3.13 | -4.66 | - | - | - | Upgrade
|
| Asset Writedown | - | - | -7.72 | -2.73 | -42.57 | -1.9 | Upgrade
|
| Pretax Income | 25.1 | 25.1 | -366.28 | -808.11 | -743.39 | -20.59 | Upgrade
|
| Income Tax Expense | 19.45 | 19.45 | -36.41 | 0.23 | -65.24 | -0.65 | Upgrade
|
| Earnings From Continuing Operations | 5.66 | 5.66 | -329.86 | -808.35 | -678.15 | -19.94 | Upgrade
|
| Earnings From Discontinued Operations | -2 | -2 | -47.15 | -296.75 | - | - | Upgrade
|
| Net Income | 3.66 | 3.66 | -377.02 | -1,105 | -678.15 | -19.94 | Upgrade
|
| Net Income to Common | 3.66 | 3.66 | -377.02 | -1,105 | -678.15 | -19.94 | Upgrade
|
| Shares Outstanding (Basic) | 973 | 973 | 720 | 610 | 514 | 376 | Upgrade
|
| Shares Outstanding (Diluted) | 997 | 997 | 720 | 610 | 514 | 376 | Upgrade
|
| Shares Change (YoY) | 38.39% | 38.39% | 18.16% | 18.61% | 36.85% | 18.81% | Upgrade
|
| EPS (Basic) | 0.00 | 0.00 | -0.52 | -1.81 | -1.32 | -0.05 | Upgrade
|
| EPS (Diluted) | 0.00 | 0.00 | -0.52 | -1.81 | -1.32 | -0.05 | Upgrade
|
| Free Cash Flow | 271.52 | 271.52 | -228.18 | -756.96 | -889.3 | 12.19 | Upgrade
|
| Free Cash Flow Per Share | 0.27 | 0.27 | -0.32 | -1.24 | -1.73 | 0.03 | Upgrade
|
| Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 32.71% | Upgrade
|
| Operating Margin | 40.74% | 40.74% | 14.79% | -17.96% | -40.78% | -35.08% | Upgrade
|
| Profit Margin | 0.42% | 0.42% | -55.67% | -185.15% | -172.15% | -12.46% | Upgrade
|
| Free Cash Flow Margin | 31.28% | 31.28% | -33.69% | -126.83% | -225.76% | 7.62% | Upgrade
|
| EBITDA | 394.26 | 394.26 | 146.53 | -57.46 | -143.8 | -52.63 | Upgrade
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| EBITDA Margin | 45.42% | 45.42% | 21.64% | -9.63% | -36.51% | -32.88% | Upgrade
|
| D&A For EBITDA | 40.64 | 40.64 | 46.37 | 49.72 | 16.84 | 3.52 | Upgrade
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| EBIT | 353.62 | 353.62 | 100.16 | -107.18 | -160.64 | -56.15 | Upgrade
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| EBIT Margin | 40.74% | 40.74% | 14.79% | -17.96% | -40.78% | -35.08% | Upgrade
|
| Effective Tax Rate | 77.46% | 77.46% | - | - | - | - | Upgrade
|
| Revenue as Reported | 867.98 | 867.98 | 677.21 | 596.86 | 393.92 | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.