Allied Farmers Limited (NZE: ALF)
New Zealand
· Delayed Price · Currency is NZD 0.720
-0.020 (-2.70%)
Sep 25, 2024, 11:40 AM NZST
Allied Farmers Income Statement
Financials in millions NZD. Fiscal year is July - June.
Millions NZD. 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 | 26.88 | 26.88 | 25.92 | 24.35 | 22.54 | 20.06 | Upgrade
|
| Other Revenue | 0.75 | 0.75 | 1.22 | 2.47 | 1.81 | - | Upgrade
|
| Revenue | 27.63 | 27.63 | 27.14 | 26.82 | 24.35 | 20.06 | Upgrade
|
| Revenue Growth (YoY) | 1.80% | 1.80% | 1.20% | 10.13% | 21.38% | -2.54% | Upgrade
|
| Cost of Revenue | 7.7 | 7.7 | 7.16 | 7.27 | 6.82 | 18.43 | Upgrade
|
| Gross Profit | 19.93 | 19.93 | 19.98 | 19.55 | 17.53 | 1.64 | Upgrade
|
| Selling, General & Admin | 15.11 | 15.11 | 14.74 | 14.81 | 13.83 | - | Upgrade
|
| Operating Expenses | 16.27 | 16.27 | 15.64 | 15.7 | 14.66 | 0.78 | Upgrade
|
| Operating Income | 3.65 | 3.65 | 4.35 | 3.85 | 2.87 | 0.85 | Upgrade
|
| Interest Expense | -0.57 | -0.57 | -0.28 | -0.29 | -0.39 | -0.45 | Upgrade
|
| Interest & Investment Income | - | - | - | - | - | 0.7 | Upgrade
|
| EBT Excluding Unusual Items | 3.09 | 3.09 | 4.07 | 3.56 | 2.48 | 1.1 | Upgrade
|
| Gain (Loss) on Sale of Assets | 4.23 | 4.23 | - | - | - | - | Upgrade
|
| Pretax Income | 7.32 | 7.32 | 4.07 | 3.56 | 2.48 | 1.1 | Upgrade
|
| Income Tax Expense | 0.4 | 0.4 | -0.21 | 0.02 | -0.1 | -0.12 | Upgrade
|
| Earnings From Continuing Operations | 6.92 | 6.92 | 4.28 | 3.53 | 2.58 | 1.22 | Upgrade
|
| Minority Interest in Earnings | -1.71 | -1.71 | -0.94 | -0.66 | -0.56 | -0.45 | Upgrade
|
| Net Income | 5.21 | 5.21 | 3.34 | 2.88 | 2.02 | 0.77 | Upgrade
|
| Net Income to Common | 5.21 | 5.21 | 3.34 | 2.88 | 2.02 | 0.77 | Upgrade
|
| Net Income Growth | 55.96% | 55.96% | 16.06% | 42.31% | 163.49% | -39.03% | Upgrade
|
| Shares Outstanding (Basic) | 29 | 29 | 29 | 29 | 24 | 18 | Upgrade
|
| Shares Outstanding (Diluted) | 29 | 29 | 29 | 29 | 24 | 18 | Upgrade
|
| Shares Change (YoY) | 0.50% | 0.50% | - | 22.17% | 32.18% | 7.48% | Upgrade
|
| EPS (Basic) | 0.18 | 0.18 | 0.12 | 0.10 | 0.09 | 0.04 | Upgrade
|
| EPS (Diluted) | 0.18 | 0.18 | 0.12 | 0.10 | 0.09 | 0.04 | Upgrade
|
| EPS Growth | 55.16% | 55.16% | 16.06% | 16.48% | 99.34% | -43.27% | Upgrade
|
| Free Cash Flow | 2.1 | 2.1 | 2.57 | 3.44 | 4.35 | -0.03 | Upgrade
|
| Free Cash Flow Per Share | 0.07 | 0.07 | 0.09 | 0.12 | 0.18 | -0.00 | Upgrade
|
| Dividend Per Share | - | - | - | - | 0.012 | 0.020 | Upgrade
|
| Dividend Growth | - | - | - | - | -40.00% | 0% | Upgrade
|
| Gross Margin | 72.12% | 72.12% | 73.64% | 72.89% | 71.98% | 8.16% | Upgrade
|
| Operating Margin | 13.21% | 13.21% | 16.02% | 14.35% | 11.79% | 4.25% | Upgrade
|
| Profit Margin | 18.84% | 18.84% | 12.30% | 10.72% | 8.30% | 3.82% | Upgrade
|
| Free Cash Flow Margin | 7.60% | 7.60% | 9.47% | 12.82% | 17.87% | -0.13% | Upgrade
|
| EBITDA | 4.27 | 4.27 | 4.59 | 3.97 | 3.02 | 0.96 | Upgrade
|
| EBITDA Margin | 15.47% | 15.47% | 16.90% | 14.81% | 12.40% | 4.77% | Upgrade
|
| D&A For EBITDA | 0.62 | 0.62 | 0.24 | 0.12 | 0.15 | 0.11 | Upgrade
|
| EBIT | 3.65 | 3.65 | 4.35 | 3.85 | 2.87 | 0.85 | Upgrade
|
| EBIT Margin | 13.21% | 13.21% | 16.02% | 14.35% | 11.79% | 4.25% | Upgrade
|
| Effective Tax Rate | 5.41% | 5.41% | - | 0.67% | - | - | Upgrade
|
| Revenue as Reported | 27.63 | 27.63 | 27.14 | 26.82 | 24.35 | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.