SHAPE Australia Corporation Limited (ASX:SHA)
Australia
· Delayed Price · Currency is AUD 6.74
+0.16 (2.43%)
At close: Mar 6, 2026
ASX:SHA Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | 2020 - 2016 |
| Operating Revenue | 1,031 | 956.85 | 838.73 | 862.37 | 658.32 | 571.97 | Upgrade
|
| Other Revenue | 0.16 | 0.01 | 0.27 | - | - | - | Upgrade
|
| Revenue | 1,031 | 956.87 | 839 | 862.37 | 658.32 | 571.97 | Upgrade
|
| Revenue Growth (YoY) | 14.26% | 14.05% | -2.71% | 30.99% | 15.10% | -23.66% | Upgrade
|
| Cost of Revenue | 924.92 | 860.73 | 756.14 | 791.52 | 603.62 | 515.79 | Upgrade
|
| Gross Profit | 106.44 | 96.14 | 82.86 | 70.85 | 54.7 | 56.18 | Upgrade
|
| Selling, General & Admin | 45.75 | 43.74 | 40.42 | 35.87 | 27.99 | 24.08 | Upgrade
|
| Other Operating Expenses | 16.95 | 15.15 | 13.02 | 13.12 | 8.45 | 10.22 | Upgrade
|
| Operating Expenses | 68.32 | 64.53 | 58.48 | 53.94 | 40.97 | 37.93 | Upgrade
|
| Operating Income | 38.12 | 31.61 | 24.38 | 16.91 | 13.73 | 18.25 | Upgrade
|
| Interest Expense | -1.16 | -1.18 | -1.36 | -1.43 | -0.56 | -0.34 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | - | -2.79 | - | Upgrade
|
| EBT Excluding Unusual Items | 36.96 | 30.44 | 23.02 | 15.48 | 10.38 | 17.91 | Upgrade
|
| Pretax Income | 36.96 | 30.44 | 23.02 | 15.48 | 10.38 | 17.91 | Upgrade
|
| Income Tax Expense | 11.27 | 9.31 | 7.01 | 4.98 | 3.17 | 5.55 | Upgrade
|
| Net Income | 25.7 | 21.12 | 16.01 | 10.5 | 7.2 | 12.37 | Upgrade
|
| Net Income to Common | 25.7 | 21.12 | 16.01 | 10.5 | 7.2 | 12.37 | Upgrade
|
| Net Income Growth | 43.29% | 31.90% | 52.56% | 45.73% | -41.75% | -16.36% | Upgrade
|
| Shares Outstanding (Basic) | 83 | 83 | 83 | 83 | 83 | 82 | Upgrade
|
| Shares Outstanding (Diluted) | 86 | 86 | 86 | 86 | 86 | 85 | Upgrade
|
| Shares Change (YoY) | 0.80% | 0.18% | -0.95% | 0.63% | 1.52% | - | Upgrade
|
| EPS (Basic) | 0.31 | 0.26 | 0.19 | 0.13 | 0.09 | 0.15 | Upgrade
|
| EPS (Diluted) | 0.30 | 0.25 | 0.19 | 0.12 | 0.08 | 0.15 | Upgrade
|
| EPS Growth | 42.20% | 31.64% | 54.12% | 44.70% | -42.61% | - | Upgrade
|
| Free Cash Flow | 50.17 | 51.24 | 28.49 | 21.46 | -24.92 | -0.76 | Upgrade
|
| Free Cash Flow Per Share | 0.58 | 0.60 | 0.33 | 0.25 | -0.29 | -0.01 | Upgrade
|
| Dividend Per Share | 0.260 | 0.220 | 0.170 | 0.115 | 0.060 | 0.142 | Upgrade
|
| Dividend Growth | 36.84% | 29.41% | 47.83% | 91.67% | -57.89% | -8.06% | Upgrade
|
| Gross Margin | 10.32% | 10.05% | 9.88% | 8.22% | 8.31% | 9.82% | Upgrade
|
| Operating Margin | 3.70% | 3.30% | 2.91% | 1.96% | 2.09% | 3.19% | Upgrade
|
| Profit Margin | 2.49% | 2.21% | 1.91% | 1.22% | 1.09% | 2.16% | Upgrade
|
| Free Cash Flow Margin | 4.86% | 5.36% | 3.40% | 2.49% | -3.79% | -0.13% | Upgrade
|
| EBITDA | 38.8 | 33.92 | 26.53 | 18.86 | 15.23 | 19.4 | Upgrade
|
| EBITDA Margin | 3.76% | 3.55% | 3.16% | 2.19% | 2.31% | 3.39% | Upgrade
|
| D&A For EBITDA | 0.68 | 2.3 | 2.15 | 1.95 | 1.5 | 1.14 | Upgrade
|
| EBIT | 38.12 | 31.61 | 24.38 | 16.91 | 13.73 | 18.25 | Upgrade
|
| EBIT Margin | 3.70% | 3.30% | 2.91% | 1.96% | 2.09% | 3.19% | Upgrade
|
| Effective Tax Rate | 30.48% | 30.60% | 30.43% | 32.19% | 30.59% | 30.97% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.