Solution Dynamics Limited (NZE:SDL)
New Zealand
· Delayed Price · Currency is NZD 0.640
-0.010 (-1.54%)
Mar 14, 2025, 1:39 PM NZST
Solution Dynamics 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 | 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 | 2019 - 2015 |
| Operating Revenue | 41.77 | 38.25 | 40.44 | 40.15 | 34.3 | 32.14 | Upgrade
|
| Other Revenue | 0.03 | 0.22 | 0.03 | - | - | - | Upgrade
|
| Revenue | 41.79 | 38.47 | 40.47 | 40.15 | 34.3 | 32.14 | Upgrade
|
| Revenue Growth (YoY) | 4.84% | -4.95% | 0.80% | 17.05% | 6.73% | 29.19% | Upgrade
|
| Cost of Revenue | 27.1 | 23.82 | 24.4 | 35.61 | 31.23 | 29.68 | Upgrade
|
| Gross Profit | 14.7 | 14.65 | 16.07 | 4.54 | 3.07 | 2.46 | Upgrade
|
| Selling, General & Admin | 10.35 | 10.01 | 10.44 | - | - | - | Upgrade
|
| Other Operating Expenses | -0.2 | -0.2 | -0.08 | - | -0.49 | -0.53 | Upgrade
|
| Operating Expenses | 11.04 | 10.72 | 11.41 | 1.05 | 0.95 | 0.95 | Upgrade
|
| Operating Income | 3.66 | 3.93 | 4.66 | 3.49 | 2.12 | 1.52 | Upgrade
|
| Interest Expense | -0.13 | -0.13 | -0.14 | -0.06 | -0.07 | -0.09 | Upgrade
|
| Interest & Investment Income | 0.26 | 0.25 | 0.12 | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | -0.03 | 0.66 | 1.36 | Upgrade
|
| EBT Excluding Unusual Items | 3.79 | 4.05 | 4.64 | 3.41 | 2.71 | 2.78 | Upgrade
|
| Pretax Income | 3.79 | 4.05 | 4.64 | 3.41 | 2.71 | 2.78 | Upgrade
|
| Income Tax Expense | 1.11 | 1.24 | 1.22 | 0.84 | 0.67 | 0.92 | Upgrade
|
| Net Income | 2.69 | 2.82 | 3.43 | 2.56 | 2.03 | 1.87 | Upgrade
|
| Net Income to Common | 2.69 | 2.82 | 3.43 | 2.56 | 2.03 | 1.87 | Upgrade
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| Net Income Growth | -21.85% | -17.69% | 33.63% | 26.01% | 9.00% | 254.75% | Upgrade
|
| Shares Outstanding (Basic) | 15 | 15 | 15 | 15 | 15 | 15 | Upgrade
|
| Shares Outstanding (Diluted) | 15 | 15 | 15 | 15 | 15 | 15 | Upgrade
|
| Shares Change (YoY) | -1.49% | -1.47% | -0.53% | 0.13% | 1.35% | 0.27% | Upgrade
|
| EPS (Basic) | 0.18 | 0.19 | 0.23 | 0.17 | 0.14 | 0.13 | Upgrade
|
| EPS (Diluted) | 0.18 | 0.19 | 0.23 | 0.17 | 0.14 | 0.13 | Upgrade
|
| EPS Growth | -20.59% | -16.37% | 33.92% | 25.74% | 7.94% | 250.00% | Upgrade
|
| Free Cash Flow | 6.22 | 3.29 | 4.57 | 2.83 | 2.46 | 5.55 | Upgrade
|
| Free Cash Flow Per Share | 0.42 | 0.22 | 0.31 | 0.19 | 0.16 | 0.38 | Upgrade
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| Dividend Per Share | 0.025 | 0.095 | 0.115 | 0.130 | 0.110 | 0.090 | Upgrade
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| Dividend Growth | -70.59% | -17.39% | -11.54% | 18.18% | 22.22% | 125.00% | Upgrade
|
| Gross Margin | 35.16% | 38.07% | 39.72% | 11.32% | 8.95% | 7.67% | Upgrade
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| Operating Margin | 8.76% | 10.22% | 11.52% | 8.69% | 6.17% | 4.72% | Upgrade
|
| Profit Margin | 6.43% | 7.33% | 8.46% | 6.38% | 5.93% | 5.81% | Upgrade
|
| Free Cash Flow Margin | 14.89% | 8.55% | 11.29% | 7.04% | 7.17% | 17.27% | Upgrade
|
| EBITDA | 3.77 | 4.06 | 4.79 | 3.72 | 2.51 | 1.84 | Upgrade
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| EBITDA Margin | 9.03% | 10.55% | 11.84% | 9.26% | 7.30% | 5.72% | Upgrade
|
| D&A For EBITDA | 0.11 | 0.13 | 0.13 | 0.23 | 0.39 | 0.32 | Upgrade
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| EBIT | 3.66 | 3.93 | 4.66 | 3.49 | 2.12 | 1.52 | Upgrade
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| EBIT Margin | 8.76% | 10.22% | 11.52% | 8.69% | 6.17% | 4.72% | Upgrade
|
| Effective Tax Rate | 29.12% | 30.48% | 26.25% | 24.77% | 24.81% | 32.90% | Upgrade
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| Revenue as Reported | 41.99 | 38.67 | 40.55 | 40.13 | 35.45 | 34.03 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.