- AU$7.30bn
- AU$7.78bn
- AU$436.99m
- 67
- 49
- 18
- 43
Annual income statement for NEXTDC, fiscal year end - June 30th, AUD millions except per share, conversion factor applied.
R2020 June 30th | R2021 June 30th | 2022 June 30th | R2023 June 30th | 2024 June 30th | |
---|---|---|---|---|---|
Period Length: | 12 M | 12 M | 12 M | 12 M | 12 M |
Source: | ARS | ARS | ARS | ARS | ARS |
Standards: | IFRS | IFRS | IFRS | IFRS | IFRS |
Status: | Final | Final | Final | Final | Final |
Revenue | |||||
Total Revenue | 205 | 250 | 293 | 373 | 437 |
Cost of Revenue | |||||
Gross Profit | 156 | 193 | 232 | 268 | 312 |
Selling / General / Administrative Expenses | |||||
Depreciation and Amortization | |||||
Unusual Expense / Income | |||||
Other Operating Expenses | |||||
Total Operating Expenses | 166 | 224 | 267 | 316 | 375 |
Operating Profit | 39.1 | 25.8 | 26.2 | 57.8 | 62.3 |
Total Net Non Operating Interest Income / Expense | |||||
Other Net Non Operating Costs | |||||
Net Income Before Taxes | -18.6 | -23.6 | -1.66 | -19.6 | -36.3 |
Provision for Income Taxes | |||||
Net Income After Taxes | -45 | -23.6 | 9.14 | -22 | -44.1 |
Net Income Before Extraordinary Items | |||||
Net Income | -45 | -23.6 | 9.14 | -22 | -44.1 |
Income Available to Common Shareholders Excluding Extraordinary Items | |||||
Income Available to Common Shareholders Including Extraordinary Items | |||||
Dilution Adjustment | |||||
Diluted Net Income | -45 | -23.6 | 9.14 | -22 | -44.1 |
Diluted Weighted Average Shares | |||||
Basic EPS Including Extraordinary Items | |||||
Diluted EPS Including Extraordinary Items | |||||
Diluted EPS Excluding Extraordinary Items | |||||
Normalised Income Before Taxes | |||||
Normalised Income After Taxes | |||||
Normalised Income Available to Common Shareholders | |||||
Diluted Normalised EPS | -0.124 | -0.02 | 0.063 | -0.045 | -0.083 |