Smartpay Holdings Limited (NZE: SPY)
New Zealand
· Delayed Price · Currency is NZD 1.000
-0.035 (-3.38%)
Sep 27, 2024, 9:59 AM NZST
Smartpay Holdings Income Statement
Financials in millions NZD. Fiscal year is April - March.
Millions NZD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '24 Mar 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Operating Revenue | 96.51 | 96.51 | 77.78 | 48.08 | 33.85 | 28.27 | Upgrade
|
| Other Revenue | - | - | - | 0 | - | - | Upgrade
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| Revenue | 96.51 | 96.51 | 77.78 | 48.08 | 33.85 | 28.27 | Upgrade
|
| Revenue Growth (YoY) | 24.09% | 24.09% | 61.75% | 42.07% | 19.72% | 34.00% | Upgrade
|
| Cost of Revenue | 68.73 | 68.73 | 51.91 | 33.53 | 24.2 | 20.54 | Upgrade
|
| Gross Profit | 27.79 | 27.79 | 25.87 | 14.55 | 9.65 | 7.73 | Upgrade
|
| Selling, General & Admin | 6.5 | 6.5 | 7.25 | 4.28 | 1.99 | 0.24 | Upgrade
|
| Other Operating Expenses | 0.05 | 0.05 | 0.23 | 0.11 | -0.02 | -0.02 | Upgrade
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| Operating Expenses | 17.16 | 17.16 | 16.3 | 12.36 | 9.87 | 7.69 | Upgrade
|
| Operating Income | 10.62 | 10.62 | 9.57 | 2.19 | -0.22 | 0.05 | Upgrade
|
| Interest Expense | -1.35 | -1.35 | -0.92 | -0.6 | -1.57 | -2.51 | Upgrade
|
| Interest & Investment Income | 0.8 | 0.8 | 0.27 | 0.04 | 0.04 | 0.01 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.02 | 0.02 | -0.07 | -0.07 | -0 | -0.17 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.94 | -0.94 | -1.04 | -0.54 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 9.16 | 9.16 | 7.81 | 1.03 | -1.76 | -2.62 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.33 | -0.33 | -0.38 | -0.08 | - | - | Upgrade
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| Asset Writedown | -0.06 | -0.06 | 0.15 | -0.09 | -0.47 | -0.55 | Upgrade
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| Other Unusual Items | - | - | - | 0.91 | -12.73 | -1.81 | Upgrade
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| Pretax Income | 8.8 | 8.8 | 7.57 | 1.77 | -14.96 | -4.98 | Upgrade
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| Income Tax Expense | 0.39 | 0.39 | -0.89 | -0.4 | 0.24 | -0.51 | Upgrade
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| Net Income | 8.41 | 8.41 | 8.46 | 2.17 | -15.2 | -4.47 | Upgrade
|
| Net Income to Common | 8.41 | 8.41 | 8.46 | 2.17 | -15.2 | -4.47 | Upgrade
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| Net Income Growth | -0.61% | -0.61% | 289.77% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 238 | 238 | 238 | 236 | 210 | 172 | Upgrade
|
| Shares Outstanding (Diluted) | 238 | 238 | 238 | 236 | 210 | 172 | Upgrade
|
| Shares Change (YoY) | - | - | 0.86% | 12.57% | 21.79% | 0.34% | Upgrade
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| EPS (Basic) | 0.04 | 0.04 | 0.04 | 0.01 | -0.07 | -0.03 | Upgrade
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| EPS (Diluted) | 0.04 | 0.04 | 0.04 | 0.01 | -0.07 | -0.03 | Upgrade
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| EPS Growth | -0.61% | -0.61% | 286.45% | - | - | - | Upgrade
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| Free Cash Flow | 8.86 | 8.86 | 10.89 | 7.68 | 5.7 | 5.27 | Upgrade
|
| Free Cash Flow Per Share | 0.04 | 0.04 | 0.05 | 0.03 | 0.03 | 0.03 | Upgrade
|
| Gross Margin | 28.79% | 28.79% | 33.26% | 30.26% | 28.50% | 27.36% | Upgrade
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| Operating Margin | 11.01% | 11.01% | 12.30% | 4.55% | -0.65% | 0.16% | Upgrade
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| Profit Margin | 8.71% | 8.71% | 10.87% | 4.51% | -44.91% | -15.82% | Upgrade
|
| Free Cash Flow Margin | 9.18% | 9.18% | 14.00% | 15.96% | 16.85% | 18.63% | Upgrade
|
| EBITDA | 16.87 | 16.87 | 13.28 | 8.5 | 3.28 | 4 | Upgrade
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| EBITDA Margin | 17.48% | 17.48% | 17.07% | 17.67% | 9.70% | 14.16% | Upgrade
|
| D&A For EBITDA | 6.25 | 6.25 | 3.71 | 6.31 | 3.51 | 3.96 | Upgrade
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| EBIT | 10.62 | 10.62 | 9.57 | 2.19 | -0.22 | 0.05 | Upgrade
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| EBIT Margin | 11.01% | 11.01% | 12.30% | 4.55% | -0.65% | 0.16% | Upgrade
|
| Effective Tax Rate | 4.46% | 4.46% | - | - | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.