WHSP Holdings Limited (ASX:SOL)
41.25
-0.36 (-0.87%)
Apr 29, 2026, 10:51 AM AEST
WHSP Holdings Income Statement
Financials in millions AUD. Fiscal year is August - July.
Millions AUD. Fiscal year is Aug - Jul.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Jan '26 Jan 31, 2026 | Jul '25 Jul 31, 2025 | Jul '24 Jul 31, 2024 | Jul '23 Jul 31, 2023 | Jul '22 Jul 31, 2022 | Jul '21 Jul 31, 2021 | 2020 - 2016 |
| Operating Revenue | 923.4 | 615.4 | 557.6 | 362.9 | 2,560 | 1,148 | Upgrade
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| Other Revenue | 1,914 | 798.3 | 589.2 | 836.4 | 420.78 | 120.34 | Upgrade
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| Revenue | 2,838 | 1,414 | 1,147 | 1,199 | 2,981 | 1,269 | Upgrade
|
| Revenue Growth (YoY) | 110.64% | 23.27% | -4.38% | -59.77% | 134.96% | -7.46% | Upgrade
|
| Cost of Revenue | 665.1 | 456.1 | 403 | 266.8 | 1,007 | 664.67 | Upgrade
|
| Gross Profit | 2,173 | 957.6 | 743.8 | 932.5 | 1,974 | 604.09 | Upgrade
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| Selling, General & Admin | 445.2 | 330.2 | 240 | 147.6 | 205.75 | 254.23 | Upgrade
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| Other Operating Expenses | 46.2 | 23.2 | 23.8 | 14.4 | 13.17 | 7.79 | Upgrade
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| Operating Expenses | 491.4 | 353.4 | 263.8 | 162 | 223.91 | 276.84 | Upgrade
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| Operating Income | 1,681 | 604.2 | 480 | 770.5 | 1,750 | 327.25 | Upgrade
|
| Interest Expense | -70.6 | -60.6 | -36.6 | -20.2 | -37.38 | -34.9 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | - | 67.21 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | - | - | -0.19 | - | Upgrade
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| EBT Excluding Unusual Items | 1,611 | 543.6 | 443.4 | 750.3 | 1,713 | 359.57 | Upgrade
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| Merger & Restructuring Charges | -221 | - | - | - | - | - | Upgrade
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| Impairment of Goodwill | - | - | - | - | -984.57 | - | Upgrade
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| Gain (Loss) on Sale of Investments | -3.5 | -28.5 | -28.1 | -27 | -14.37 | 25.32 | Upgrade
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| Gain (Loss) on Sale of Assets | -1.8 | -5.8 | 0.2 | -0.3 | 489.79 | 2.41 | Upgrade
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| Asset Writedown | 5.4 | 19.4 | 20.2 | -6.8 | 52.39 | -29.1 | Upgrade
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| Other Unusual Items | 438.8 | -89.2 | 34.9 | - | - | -16.5 | Upgrade
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| Pretax Income | 1,829 | 439.5 | 470.6 | 716.2 | 1,257 | 347.43 | Upgrade
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| Income Tax Expense | -512 | 76 | -25.5 | 17.5 | 764.63 | 91.96 | Upgrade
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| Earnings From Continuing Operations | 2,341 | 363.5 | 496.1 | 698.7 | 492.44 | 255.47 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | -9.2 | 64 | 64.97 | Upgrade
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| Net Income to Company | 2,341 | 363.5 | 496.1 | 689.5 | 556.44 | 320.44 | Upgrade
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| Minority Interest in Earnings | -0.3 | 0.7 | 2.7 | 1.2 | -569.39 | -47.24 | Upgrade
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| Net Income | 2,340 | 364.2 | 498.8 | 690.7 | -12.94 | 273.2 | Upgrade
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| Net Income to Common | 2,340 | 364.2 | 498.8 | 690.7 | -12.94 | 273.2 | Upgrade
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| Net Income Growth | 347.20% | -26.98% | -27.78% | - | - | -71.33% | Upgrade
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| Shares Outstanding (Basic) | 346 | 327 | 320 | 320 | 298 | 199 | Upgrade
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| Shares Outstanding (Diluted) | 346 | 328 | 328 | 327 | 298 | 199 | Upgrade
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| Shares Change (YoY) | 3.96% | 0.03% | 0.34% | 9.48% | 50.20% | -17.06% | Upgrade
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| EPS (Basic) | 6.77 | 1.12 | 1.56 | 2.16 | -0.04 | 1.38 | Upgrade
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| EPS (Diluted) | 6.76 | 1.11 | 1.53 | 2.12 | -0.04 | 1.38 | Upgrade
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| EPS Growth | 325.11% | -27.35% | -27.93% | - | - | -65.44% | Upgrade
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| Free Cash Flow | -593.2 | 205.8 | 255.7 | 596.2 | 1,011 | 333.16 | Upgrade
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| Free Cash Flow Per Share | -1.72 | 0.63 | 0.78 | 1.83 | 3.39 | 1.68 | Upgrade
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| Dividend Per Share | 1.070 | 1.030 | 0.950 | 0.870 | 0.720 | 0.620 | Upgrade
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| Dividend Growth | 8.08% | 8.42% | 9.20% | 20.83% | 16.13% | 3.33% | Upgrade
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| Gross Margin | 76.56% | 67.74% | 64.86% | 77.75% | 66.23% | 47.61% | Upgrade
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| Operating Margin | 59.25% | 42.74% | 41.86% | 64.25% | 58.72% | 25.79% | Upgrade
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| Profit Margin | 82.47% | 25.76% | 43.49% | 57.59% | -0.43% | 21.53% | Upgrade
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| Free Cash Flow Margin | -20.90% | 14.56% | 22.30% | 49.71% | 33.91% | 26.26% | Upgrade
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| EBITDA | 1,741 | 658.7 | 523.4 | 800 | 1,898 | 565.5 | Upgrade
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| EBITDA Margin | 61.36% | 46.59% | 45.64% | 66.71% | 63.68% | 44.57% | Upgrade
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| D&A For EBITDA | 60.05 | 54.5 | 43.4 | 29.5 | 148.04 | 238.25 | Upgrade
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| EBIT | 1,681 | 604.2 | 480 | 770.5 | 1,750 | 327.25 | Upgrade
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| EBIT Margin | 59.25% | 42.74% | 41.86% | 64.25% | 58.72% | 25.79% | Upgrade
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| Effective Tax Rate | - | 17.29% | - | 2.44% | 60.83% | 26.47% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.