Zip Co Limited (ASX:ZIP)
Australia · Delayed Price · Currency is AUD 2.560
-0.060 (-2.29%)
Aug 27, 2026, 4:14 PM AEST
Zip Co Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Other Revenue | 1,336 | 1,072 | 867.98 | 677.21 | 596.86 |
| 1,336 | 1,072 | 867.98 | 677.21 | 596.86 | |
Revenue Growth | 24.67% | 23.46% | 28.17% | 13.46% | 51.52% |
Gross Profit | 1,336 | 1,072 | 867.98 | 677.21 | 596.86 |
Selling, General & Admin | 315.13 | 291.29 | 242.5 | 257.16 | 317.5 |
Other Operating Expenses | 58.41 | 43.97 | 36.42 | 84.69 | 40.4 |
Operating Expenses | 782.19 | 659.14 | 514.36 | 577.05 | 704.04 |
Operating Income | 553.82 | 412.45 | 353.62 | 100.16 | -107.18 |
Interest Expense | -222.84 | -249.84 | -237.69 | -81.72 | -103.91 |
Earnings From Equity Investments | - | - | -2.25 | -4.74 | -8.35 |
Currency Exchange Gain (Loss) | -1.78 | 15.49 | - | - | - |
Other Non Operating Income (Expenses) | -182.67 | -152.76 | -166.78 | -365.49 | 21.66 |
EBT Excluding Unusual Items | 146.53 | 25.34 | -53.1 | -351.79 | -197.78 |
Merger & Restructuring Charges | - | - | - | - | -17.47 |
Impairment of Goodwill | -1.26 | - | - | -2.11 | -590.13 |
Gain (Loss) on Sale of Investments | - | - | - | -4.66 | - |
Asset Writedown | - | - | - | -7.72 | -2.73 |
Other Unusual Items | - | - | 78.2 | - | - |
Pretax Income | 145.27 | 25.34 | 25.1 | -366.28 | -808.11 |
Income Tax Expense | 28.89 | -54.56 | 19.45 | -36.41 | 0.23 |
Earnings From Continuing Operations | 116.38 | 79.9 | 5.66 | -329.86 | -808.35 |
Earnings From Discontinued Operations | - | - | -2 | -47.15 | -296.75 |
Net Income | 116.38 | 79.9 | 3.66 | -377.02 | -1,105 |
Net Income to Common | 116.38 | 79.9 | 3.66 | -377.02 | -1,105 |
Net Income Growth | 45.67% | 2084.71% | - | - | - |
Shares Outstanding (Basic) | 1,271 | 1,290 | 973 | 720 | 610 |
Shares Outstanding (Diluted) | 1,285 | 1,309 | 997 | 720 | 610 |
Shares Change | -1.83% | 31.27% | 38.39% | 18.16% | 18.61% |
EPS (Basic) | 0.09 | 0.06 | 0.00 | -0.52 | -1.81 |
EPS (Diluted) | 0.09 | 0.06 | 0.00 | -0.52 | -1.81 |
EPS Growth | 48.52% | 1552.22% | - | - | - |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Free Cash Flow | -87.2 | -51.35 | 271.52 | -228.18 | -756.96 |
Free Cash Flow Per Share | -0.07 | -0.04 | 0.27 | -0.32 | -1.24 |
Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
Operating Margin | 41.45% | 38.49% | 40.74% | 14.79% | -17.96% |
Profit Margin | 8.71% | 7.46% | 0.42% | -55.67% | -185.15% |
Free Cash Flow Margin | -6.53% | -4.79% | 31.28% | -33.69% | -126.83% |
EBITDA | 558.48 | 432.96 | 372.75 | 146.53 | -57.46 |
EBITDA Margin | 41.80% | 40.40% | 42.94% | 21.64% | -9.63% |
D&A For EBITDA | 4.66 | 20.5 | 19.13 | 46.37 | 49.72 |
EBIT | 553.82 | 412.45 | 353.62 | 100.16 | -107.18 |
EBIT Margin | 41.45% | 38.49% | 40.74% | 14.79% | -17.96% |
Effective Tax Rate | 19.89% | - | 77.46% | - | - |
Revenue as Reported | 1,336 | 1,072 | 867.98 | 677.21 | 596.86 |