Income statement | 30.06.20 ($m) | 30.06.21 ($m) | 30.06.22 ($m) | 30.06.23 ($m) | 30.06.24 ($m) | |
---|---|---|---|---|---|---|
Total Revenue | 143,015.00 | 168,088.00 | 198,270.00 | 211,915.00 | 245,122.00 | |
Cost of Revenue | - | - | - | - | - | |
Gross Profit | - | - | - | - | - | |
Operating Expenses | - | - | - | - | - | |
Depreciation & Amortization | - | - | - | - | - | |
Other Operating expenses | - | - | - | - | - | |
Operating profit | 52,959.00 | 69,916.00 | 83,383.00 | 88,523.00 | 109,433.00 | |
Net interest | 89.00 | -215.00 | 31.00 | 1,026.00 | 222.00 | |
Other non operating income/expense | - | - | - | - | - | |
Pre tax profits (from continued & discontinued) | 53,036.00 | 71,102.00 | 83,716.00 | 89,311.00 | 107,787.00 | |
Taxes | - | - | - | - | - | |
After tax profits (from continued & discontinued) | - | - | - | - | 88,136.00 | |
Below line adjustments | - | - | - | - | - | |
Net profit (from continued & discontinued) | - | - | - | - | - | |
Non-controlling Interests | - | - | - | - | - | |
Equity Holders of parent company | 44,281.00 | 61,271.00 | 72,738.00 | 72,361.00 | 88,136.00 | |
Continued EPS - Basic | 582.00¢ | 812.00¢ | 970.00¢ | 972.00¢ | 1,186.00¢ | |
Continued & Discontinued EPS - Basic | 582.00¢ | 812.00¢ | 970.00¢ | 972.00¢ | 1,186.00¢ | |
Dividend per share | 204.00¢ | 224.00¢ | 248.00¢ | 272.00¢ | 293.00¢ |
Balance sheet | 30.06.20 ($m) | 30.06.21 ($m) | 30.06.22 ($m) | 30.06.23 ($m) | 30.06.24 ($m) | |
---|---|---|---|---|---|---|
Total Assets | 301,311.00 | 333,779.00 | 364,840.00 | 411,976.00 | 512,163.00 | |
Non-current assets | 119,396.00 | 149,373.00 | 195,156.00 | 227,719.00 | 352,429.00 | |
Current assets | 181,915.00 | 184,406.00 | 169,684.00 | 184,257.00 | 159,734.00 | |
Total liabilities | 183,007.00 | 191,791.00 | 198,298.00 | 205,753.00 | 243,686.00 | |
Non-current liabilities | 110,697.00 | 103,134.00 | 103,216.00 | 101,604.00 | 118,400.00 | |
Current liabilities | 72,310.00 | 88,657.00 | 95,082.00 | 104,149.00 | 125,286.00 | |
Net assets | 118,304.00 | 141,988.00 | 166,542.00 | 206,223.00 | 268,477.00 | |
Total Equity | 118,304.00 | 141,988.00 | 166,542.00 | 206,223.00 | 268,477.00 | |
Shareholders Funds | 118,304.00 | 141,988.00 | 166,542.00 | 206,223.00 | 268,477.00 | |
Non-controlling Interests | - | - | - | - | - |
Ratios - based on IFRS | 30.06.20 ($m) | 30.06.21 ($m) | 30.06.22 ($m) | 30.06.23 ($m) | 30.06.24 ($m) | |
---|---|---|---|---|---|---|
PE Ratio | 34.57 | 33.34 | 26.62 | 35.08 | 38.28 | |
PEG | 2.55 | 0.84 | 1.37 | 170.15 | 1.77 | |
Earnings per Share Growth | 13.58% | 39.90% | 19.46% | 0.21% | 21.68% | |
Dividend Cover | 2.85 | 3.63 | 3.91 | 3.57 | 4.05 | |
Revenue Per Share | 1,874.17¢ | 2,227.22¢ | 2,645.01¢ | 2,846.02¢ | 3,289.63¢ | |
Pre-Tax Profit per Share | 695.02¢ | 942.12¢ | 1,116.81¢ | 1,199.45¢ | 1,446.54¢ | |
Operating Margin | 37.03% | 41.59% | 42.06% | 41.77% | 44.64% | |
Return on Capital Employed | 29.66% | 36.63% | 40.04% | 37.69% | 38.05% | |
Dividend Yield | 1.01% | 0.83% | 0.96% | 0.80% | 0.65% | |
Dividend per Share Growth | 10.25% | 10.35% | 10.50% | 9.92% | 9.85% | |
Net Asset Value per Share (exc. Intangibles) | 897.04¢ | 1,123.51¢ | 1,175.24¢ | 1,735.35¢ | 1,636.53¢ | |
Net Gearing | 42.05% | 30.93% | 21.53% | 6.08% | 12.41% |