Washington H. Soul Pattinson and Company Limited (SOL.AX)
AUD 34.54
(-2.04%)
AUD 34.54
(-2.04%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.14 Billion | 362.9 Million | 2.56 Billion | 1.07 Billion | 1.31 Billion | 1.62 Billion |
| Cost of Revenue | 403 Million | 254.53 Million | 1.02 Billion | 689.91 Million | 1.01 Billion | 978.21 Million |
| Gross Profit | 743.8 Million | 108.36 Million | 1.53 Billion | 383.06 Million | 301.09 Million | 646.86 Million |
| Operating Expenses | 240 Million | 167.82 Million | 201.95 Million | 241.16 Million | 261.17 Million | 144.54 Million |
| Selling, General and Administrative Expenses | 240 Million | 167.82 Million | 201.95 Million | 203.89 Million | 261.17 Million | 258.93 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 212.91 Million | 744.73 Million | -37.27 Million | 48.82 Million | 33.68 Million |
| Cost and Expenses | 643 Million | 422.35 Million | 1.23 Billion | 931.08 Million | 1.27 Billion | 1.12 Billion |
| Operating Income | 503.8 Million | -59.45 Million | 1.32 Billion | 141.89 Million | 39.91 Million | 366.25 Million |
| Interest Expense | 36.6 Million | 10.43 Million | 37.38 Million | 20.75 Million | 38.76 Million | 27.85 Million |
| Income Tax Expense | -25.5 Million | 17.52 Million | 764.63 Million | 91.96 Million | 248.72 Million | 115.19 Million |
| Earnings before Tax | 470.6 Million | 185.68 Million | 1.05 Billion | 280.22 Million | -411.68 Million | 474.46 Million |
| Net Income | 498.8 Million | 690.72 Million | -34.31 Million | 273.19 Million | 952.96 Million | 247.94 Million |
| Earnings Per Share Basic | 1.38 | 2.19 | -0.12 | 1.38 | 3.98 | 1.04 |
| Earnings Per Share Diluted | 1.38 | 2.14 | -0.12 | 1.36 | 3.98 | 1.04 |
| Weighted Average Shares Outstanding | 361 Million | 320.08 Million | 298.23 Million | 198.55 Million | 239.39 Million | 239.39 Million |
| Weighted Average Shares Outstanding (Diluted) | 361 Million | 326.51 Million | 298.23 Million | 201.05 Million | 239.39 Million | 239.39 Million |
| Gross Margin | 0.65 | 0.30 | 0.60 | 0.36 | 0.23 | 0.40 |
| EBIT Margin | 0.41 | -0.05 | 0.58 | 0.29 | 0.22 | 0.33 |
| Profit Margin | 0.43 | 1.90 | -0.01 | 0.25 | 0.72 | 0.15 |
| EBITDA | 465.19 Million | 237.81 Million | 1.24 Billion | 471.69 Million | -127.01 Million | 528.58 Million |
| Earnings Before Tax Margin | 0.44 | -0.16 | 0.52 | 0.13 | 0.03 | 0.23 |
| Breakdown | 2024 Q4 | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 539.23 Million | 607.56 Million | 362.9 Million | 201.35 Million | 161.55 Million | 1.36 Billion |
| Cost of Revenue | 239.94 Million | 163.05 Million | 254.53 Million | 136.17 Million | 118.36 Million | 445.6 Million |
| Gross Profit | 299.28 Million | 444.51 Million | 108.36 Million | 65.18 Million | 43.18 Million | 921.07 Million |
| Operating Expenses | 124.29 Million | 162.88 Million | 167.82 Million | 84.98 Million | 74.87 Million | 80.21 Million |
| Selling, General and Administrative Expenses | 124.29 Million | 115.7 Million | - | 84.98 Million | 74.87 Million | 80.21 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | 212.91 Million | - | - | - |
| Cost and Expenses | 364.24 Million | 325.93 Million | 422.35 Million | 221.15 Million | 193.23 Million | 525.82 Million |
| Operating Income | 174.99 Million | 320.01 Million | -59.45 Million | -19.8 Million | -31.68 Million | 840.85 Million |
| Interest Expense | 21.3 Million | 15.29 Million | 10.43 Million | 10.76 Million | 9.47 Million | 18.33 Million |
| Income Tax Expense | 10.72 Million | 36.22 Million | 17.52 Million | -5.08 Million | 22.61 Million | 600.11 Million |
| Earnings before Tax | 204.27 Million | 266.32 Million | 185.68 Million | 70.47 Million | 115.2 Million | 1.45 Billion |
| Net Income | 196.26 Million | 302.53 Million | 690.72 Million | 237.7 Million | 462.15 Million | 608.77 Million |
| Earnings Per Share Basic | 0.61 | 0.94 | - | 0.66 | 1.44 | 1.69 |
| Earnings Per Share Diluted | 0.60 | 0.93 | - | 0.66 | 1.42 | 1.69 |
| Weighted Average Shares Outstanding | 324.8 Million | 325.45 Million | 320.08 Million | 360.8 Million | 320.03 Million | 360.72 Million |
| Weighted Average Shares Outstanding (Diluted) | 326.69 Million | 326.7 Million | 326.51 Million | 360.8 Million | 326.46 Million | 360.72 Million |
| Gross Margin | 0.56 | 0.73 | 0.30 | 0.32 | 0.27 | 0.67 |
| EBIT Margin | 0.35 | 0.55 | - | -0.00 | -0.06 | 0.65 |
| Profit Margin | 0.36 | 0.50 | 1.90 | 1.18 | 2.86 | 0.45 |
| EBITDA | 187.74 Million | 335.65 Million | - | -36 Thousand | -9.76 Million | 894.84 Million |
| Earnings Before Tax Margin | 0.32 | 0.53 | -0.16 | -0.10 | -0.20 | 0.62 |
NWWDF
EBODF
032500
DG
JGSHF
TKMO