Zip Co Limited (ZIZTF)
OTCMKTS · Delayed Price · Currency is USD
1.250
0.00 (0.00%)
Mar 13, 2025, 4:00 PM EST

Zip Co Income Statement

Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 2020 2019 - 2015
Period Ending
Dec '24 Jun '24 Jun '23 Jun '22 Jun '21 Jun '20 2019 - 2015
Operating Revenue
-----160.07
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Other Revenue
951.74867.98677.21596.86393.92-
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Revenue
951.74867.98677.21596.86393.92160.07
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Revenue Growth (YoY)
23.74%28.17%13.46%51.52%146.09%94.78%
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Cost of Revenue
-----107.71
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Gross Profit
951.74867.98677.21596.86393.9252.36
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Selling, General & Admin
269.75242.5257.16317.5197.8976.97
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Other Operating Expenses
27.6736.4284.6940.433.11-
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Operating Expenses
586.37514.36577.05704.04554.56108.51
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Operating Income
365.36353.62100.16-107.18-160.64-56.15
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Interest Expense
-242.14-216.57-81.72-103.91-74.19-0.25
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Interest & Investment Income
-----0.11
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Earnings From Equity Investments
--2.25-4.74-8.35-0.75-0.19
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Other Non Operating Income (Expenses)
-77.04-112.83-365.4921.66-149.0648.07
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EBT Excluding Unusual Items
46.1821.97-351.79-197.78-384.65-8.42
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Merger & Restructuring Charges
----17.47-316.17-10.27
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Impairment of Goodwill
---2.11-590.13--
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Gain (Loss) on Sale of Investments
3.133.13-4.66---
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Asset Writedown
---7.72-2.73-42.57-1.9
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Other Unusual Items
-139.69-----
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Pretax Income
-90.3825.1-366.28-808.11-743.39-20.59
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Income Tax Expense
-46.2919.45-36.410.23-65.24-0.65
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Earnings From Continuing Operations
-44.095.66-329.86-808.35-678.15-19.94
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Earnings From Discontinued Operations
-2.28-2-47.15-296.75--
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Net Income
-46.373.66-377.02-1,105-678.15-19.94
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Net Income to Common
-46.373.66-377.02-1,105-678.15-19.94
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Shares Outstanding (Basic)
1,161973720610514376
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Shares Outstanding (Diluted)
1,161997720610514376
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Shares Change (YoY)
43.98%38.39%18.16%18.61%36.85%18.81%
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EPS (Basic)
-0.040.00-0.52-1.81-1.32-0.05
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EPS (Diluted)
-0.040.00-0.52-1.81-1.32-0.05
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Free Cash Flow
252.46271.52-228.18-756.96-889.312.19
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Free Cash Flow Per Share
0.220.27-0.32-1.24-1.730.03
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Gross Margin
100.00%100.00%100.00%100.00%100.00%32.71%
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Operating Margin
38.39%40.74%14.79%-17.96%-40.78%-35.08%
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Profit Margin
-4.87%0.42%-55.67%-185.15%-172.15%-12.46%
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Free Cash Flow Margin
26.53%31.28%-33.69%-126.83%-225.76%7.62%
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EBITDA
402.68394.26146.53-57.46-143.8-52.63
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EBITDA Margin
42.31%45.42%21.64%-9.63%-36.51%-32.88%
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D&A For EBITDA
37.3140.6446.3749.7216.843.52
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EBIT
365.36353.62100.16-107.18-160.64-56.15
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EBIT Margin
38.39%40.74%14.79%-17.96%-40.78%-35.08%
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Effective Tax Rate
-77.46%----
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Revenue as Reported
867.98867.98677.21596.86393.92-
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Source: S&P Capital IQ. Standard template. Financial Sources.