WiseTech Global Limited (WTCHF)

WiseTech Global Income Statement

Financials in millions USD. Fiscal year is July - June.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Operating Revenue	698.66	695.02	543.63	435.58	380.49	296.47
Revenue	698.66	695.02	543.63	435.58	380.49	296.47
Revenue Growth (YoY)	11.61%	27.85%	24.81%	14.48%	28.34%	21.39%
Cost of Revenue	104.34	111.09	83.59	63.73	64.18	57.65
Gross Profit	594.32	583.93	460.03	371.85	316.31	238.82
Selling, General & Admin	142.56	154.46	118.27	95.49	107.21	102.67
Research & Development	175.99	170.34	123.66	98.46	96.64	79.67
Operating Expenses	318.56	324.79	241.93	193.95	203.85	182.34
Operating Income	275.76	259.14	218.1	177.9	112.46	56.48
Interest Expense	-5.9	-9.27	-4.19	-2.41	-3.15	-8.77
Interest & Investment Income	2.01	1.73	5.19	0.96	1.05	2.14
Other Non Operating Income (Expenses)	-0.13	-0.47	0.33	-0.48	-0.9	-0.07
EBT Excluding Unusual Items	271.74	251.13	219.43	175.97	109.46	49.78
Merger & Restructuring Charges	-5.07	-5.14	-18.3	-2.2	-0.15	-0.9
Other Unusual Items	-0.74	-1.33	-0.8	0.07	1.65	76.64
Pretax Income	265.93	244.66	200.33	173.83	110.96	125.52
Income Tax Expense	74	69.32	59.1	39.75	29.91	14.5
Earnings From Continuing Operations	191.93	175.34	141.23	134.08	81.05	111.02
Net Income to Company	191.93	175.34	141.23	134.08	81.05	111.02
Net Income	191.93	175.34	141.23	134.08	81.05	111.02
Net Income to Common	191.93	175.34	141.23	134.08	81.05	111.02
Net Income Growth	30.17%	24.15%	5.34%	65.43%	-27.00%	192.67%
Shares Outstanding (Basic)	332	331	328	326	325	320
Shares Outstanding (Diluted)	334	333	329	326	325	320
Shares Change (YoY)	0.74%	1.43%	0.77%	0.31%	1.63%	4.37%
EPS (Basic)	0.58	0.53	0.43	0.41	0.25	0.35
EPS (Diluted)	0.57	0.53	0.43	0.41	0.25	0.35
EPS Growth	28.92%	22.44%	4.54%	65.23%	-28.32%	180.50%
Free Cash Flow	280.41	282.69	235.14	192.85	146.42	75.81
Free Cash Flow Per Share	0.84	0.85	0.72	0.59	0.45	0.24
Dividend Per Share	0.172	0.113	0.100	0.077	0.049	0.023
Dividend Growth	199.66%	12.94%	29.95%	56.44%	115.54%	-5.81%
Gross Margin	85.07%	84.02%	84.62%	85.37%	83.13%	80.55%
Operating Margin	39.47%	37.29%	40.12%	40.84%	29.56%	19.05%
Profit Margin	27.47%	25.23%	25.98%	30.78%	21.30%	37.45%
Free Cash Flow Margin	40.13%	40.67%	43.25%	44.27%	38.48%	25.57%
EBITDA	288.34	290.17	239.6	192.57	127.76	69.87
EBITDA Margin	41.27%	41.75%	44.07%	44.21%	33.58%	23.57%
D&A For EBITDA	12.58	31.02	21.5	14.68	15.29	13.39
EBIT	275.76	259.14	218.1	177.9	112.46	56.48
EBIT Margin	39.47%	37.29%	40.12%	40.84%	29.56%	19.05%
Effective Tax Rate	27.83%	28.33%	29.50%	22.87%	26.96%	11.55%

Updated Feb 25, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.