Smartpay Holdings Limited (NZE: SPY)
New Zealand flag New Zealand · Delayed Price · Currency is NZD
0.635
0.00 (0.00%)
Jan 3, 2025, 11:39 AM NZST

Smartpay Holdings Income Statement

Millions NZD. Fiscal year is Apr - Mar.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Sep '24 Mar '24 Mar '23 Mar '22 Mar '21 Mar '20 2019 - 2015
Operating Revenue
100.496.5177.7848.0833.8528.27
Upgrade
Other Revenue
---0--
Upgrade
Revenue
100.496.5177.7848.0833.8528.27
Upgrade
Revenue Growth (YoY)
12.44%24.09%61.75%42.07%19.72%34.00%
Upgrade
Cost of Revenue
71.9568.7351.9133.5324.220.54
Upgrade
Gross Profit
28.4527.7925.8714.559.657.73
Upgrade
Selling, General & Admin
8.576.57.254.281.990.24
Upgrade
Other Operating Expenses
0.20.050.230.11-0.02-0.02
Upgrade
Operating Expenses
21.0217.1616.312.369.877.69
Upgrade
Operating Income
7.4210.629.572.19-0.220.05
Upgrade
Interest Expense
-1.79-1.35-0.92-0.6-1.57-2.51
Upgrade
Interest & Investment Income
0.770.80.270.040.040.01
Upgrade
Currency Exchange Gain (Loss)
0.40.02-0.07-0.07-0-0.17
Upgrade
Other Non Operating Income (Expenses)
-1.49-0.94-1.04-0.54--
Upgrade
EBT Excluding Unusual Items
5.329.167.811.03-1.76-2.62
Upgrade
Gain (Loss) on Sale of Assets
-0.33-0.33-0.38-0.08--
Upgrade
Asset Writedown
-0.08-0.060.15-0.09-0.47-0.55
Upgrade
Other Unusual Items
---0.91-12.73-1.81
Upgrade
Pretax Income
5.748.87.571.77-14.96-4.98
Upgrade
Income Tax Expense
-0.940.39-0.89-0.40.24-0.51
Upgrade
Net Income
6.688.418.462.17-15.2-4.47
Upgrade
Net Income to Common
6.688.418.462.17-15.2-4.47
Upgrade
Net Income Growth
-15.63%-0.61%289.77%---
Upgrade
Shares Outstanding (Basic)
239238238236210172
Upgrade
Shares Outstanding (Diluted)
239238238236210172
Upgrade
Shares Change (YoY)
0.49%-0.86%12.57%21.79%0.34%
Upgrade
EPS (Basic)
0.030.040.040.01-0.07-0.03
Upgrade
EPS (Diluted)
0.030.040.040.01-0.07-0.03
Upgrade
EPS Growth
-16.05%-0.61%286.45%---
Upgrade
Free Cash Flow
8.968.8610.897.685.75.27
Upgrade
Free Cash Flow Per Share
0.040.040.050.030.030.03
Upgrade
Gross Margin
28.33%28.79%33.26%30.26%28.50%27.36%
Upgrade
Operating Margin
7.39%11.01%12.30%4.55%-0.65%0.16%
Upgrade
Profit Margin
6.65%8.71%10.87%4.51%-44.91%-15.82%
Upgrade
Free Cash Flow Margin
8.92%9.18%14.00%15.96%16.85%18.63%
Upgrade
EBITDA
15.8516.8713.288.53.284
Upgrade
EBITDA Margin
15.79%17.48%17.07%17.67%9.70%14.16%
Upgrade
D&A For EBITDA
8.436.253.716.313.513.96
Upgrade
EBIT
7.4210.629.572.19-0.220.05
Upgrade
EBIT Margin
7.39%11.01%12.30%4.55%-0.65%0.16%
Upgrade
Effective Tax Rate
-4.46%----
Upgrade
Source: S&P Capital IQ. Standard template. Financial Sources.