See more : Xi’an Triangle Defense Co.,Ltd (300775.SZ) Income Statement Analysis – Financial Results
Complete financial analysis of Washington H. Soul Pattinson and Company Limited (SOL.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Washington H. Soul Pattinson and Company Limited, a leading company in the Coal industry within the Energy sector.
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Washington H. Soul Pattinson and Company Limited (SOL.AX)
About Washington H. Soul Pattinson and Company Limited
Washington H. Soul Pattinson and Company Limited, an investment company, engages in investing various industries and asset classes in Australia. It operates through Strategic Portfolio, Large Caps Portfolio, Emerging Companies Portfolio, Private Equity Portfolio, Structured Yield Portfolio, and Property Portfolio segments. The company focuses on creating capital growth along with steadily increasing dividends through disciplined and long-term investing. It invests in listed equities, private equity and venture capital, property, and structured credit and cash. Washington H. Soul Pattinson and Company Limited was founded in 1872 and is based in Sydney, Australia.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.15B | 362.90M | 2.56B | 1.07B | 1.32B | 1.63B | 1.27B | 1.10B | 761.56M | 646.11M | 705.31M | 689.05M | 765.94M | 607.30M | 667.27M | 577.10M | 681.64M | 812.11M | 840.39M | 1.28B | 392.85M | 340.62M | 371.01M | 906.45M | 851.30M | 0.00 | 0.00 | 841.15M | 724.69M | 443.06M | 0.00 | 413.36M | 0.00 | 264.77M | 250.50M | 202.90M |
| Cost of Revenue | 403.00M | 254.53M | 1.03B | 689.92M | 1.02B | 978.22M | 565.50M | 543.26M | 392.31M | 365.12M | 415.14M | 414.19M | 447.28M | 345.30M | 393.13M | 259.77M | 340.71M | 463.15M | 546.01M | 0.00 | 261.30M | 213.53M | 238.70M | 525.11M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 743.80M | 108.37M | 1.53B | 383.07M | 301.09M | 646.86M | 703.45M | 555.61M | 369.26M | 280.99M | 290.17M | 274.86M | 318.67M | 262.00M | 274.14M | 317.33M | 340.93M | 348.96M | 294.38M | 1.28B | 131.56M | 127.09M | 132.31M | 381.34M | 851.30M | 0.00 | 0.00 | 841.15M | 724.69M | 443.06M | 0.00 | 413.36M | 0.00 | 264.77M | 250.50M | 202.90M |
| Gross Profit Ratio | 64.86% | 29.86% | 59.80% | 35.70% | 22.83% | 39.80% | 55.44% | 50.56% | 48.49% | 43.49% | 41.14% | 39.89% | 41.60% | 43.14% | 41.08% | 54.99% | 50.02% | 42.97% | 35.03% | 100.00% | 33.49% | 37.31% | 35.66% | 42.07% | 100.00% | 0.00% | 0.00% | 100.00% | 100.00% | 100.00% | 0.00% | 100.00% | 0.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 240.00M | 159.86M | 90.42M | 56.02M | 67.50M | 64.54M | 48.72M | 37.38M | 34.60M | 39.38M | 49.34M | 56.69M | 63.90M | 39.47M | 33.65M | 46.44M | 59.05M | 71.09M | 65.36M | 0.00 | 27.31M | 19.52M | 16.71M | 17.20M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 7.96M | 115.33M | 198.21M | 193.68M | 194.39M | 167.18M | 172.99M | 153.81M | 142.63M | 139.57M | 143.76M | 145.55M | 132.65M | 124.72M | 88.97M | 106.75M | 157.14M | 175.53M | 0.00 | 79.09M | 61.13M | 51.18M | 321.74M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 240.00M | 167.82M | 201.96M | 203.89M | 261.18M | 258.93M | 215.90M | 210.37M | 188.41M | 182.01M | 188.92M | 200.45M | 209.45M | 172.13M | 158.37M | 135.41M | 165.80M | 228.22M | 240.90M | 0.00 | 106.39M | 80.65M | 67.89M | 338.94M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 0.00 | 212.91M | 744.74M | -37.28M | 48.82M | 33.68M | 137.73M | 200.89M | 137.09M | 33.84M | 96.27M | 33.58M | 36.17M | 595.92M | 108.31M | 2.46B | -18.15M | 32.58M | 46.43M | 670.67M | 133.14M | 45.57M | 18.61M | 32.79M | -816.67M | 104.50M | 75.45M | -841.15M | 671.81M | -421.06M | 51.41M | -396.72M | 65.53M | -257.06M | -245.67M | -200.23M |
| Operating Expenses | 240.00M | 167.82M | 201.96M | 241.17M | 261.18M | 144.54M | 184.40M | 40.69M | 236.36M | 219.32M | 101.64M | 267.04M | 267.01M | 218.58M | 160.31M | 139.88M | 188.18M | 239.96M | 311.93M | 670.67M | 400.14M | 323.70M | 94.92M | 380.56M | 34.63M | 104.50M | 75.45M | 37.07M | 671.81M | 22.00M | 51.41M | 16.64M | 65.53M | 7.71M | 4.83M | 2.67M |
| Cost & Expenses | 643.00M | 422.36M | 1.23B | 931.09M | 1.28B | 1.12B | 749.91M | 583.95M | 628.67M | 584.44M | 516.78M | 681.23M | 718.96M | 563.87M | 593.33M | 430.54M | 601.37M | 784.78M | 809.09M | 670.67M | 400.14M | 324.26M | 333.63M | 905.66M | 34.63M | 104.50M | 75.45M | 37.07M | 671.81M | 22.00M | 51.41M | 16.64M | 65.53M | 7.71M | 4.83M | 2.67M |
| Interest Income | 124.80M | 86.99M | 20.58M | 12.73M | 8.24M | 27.86M | 5.42M | 3.58M | 2.54M | 3.06M | 3.55M | 75.89M | 106.22M | 122.48M | 117.93M | 169.03M | 26.32M | 28.84M | 41.55M | 0.00 | 5.50M | 3.71M | 5.01M | 7.83M | 5.70M | 0.00 | 0.00 | 9.33M | 7.18M | 4.77M | 0.00 | 4.01M | 0.00 | 8.01M | 19.03M | 0.00 |
| Interest Expense | 36.60M | 10.44M | 37.38M | 20.76M | 38.77M | 27.86M | 5.42M | 3.58M | 2.54M | 3.06M | 3.55M | 2.98M | 3.30M | 2.69M | 2.44M | 1.48M | 3.87M | 5.48M | 6.62M | 6.80M | 8.07M | 8.56M | 8.91M | 18.52M | 14.71M | 18.26M | 10.96M | 8.13M | 11.28M | 5.89M | 5.92M | 6.90M | 10.10M | 11.45M | 12.46M | 4.52M |
| Depreciation & Amortization | 61.20M | 41.69M | 155.33M | 170.71M | 245.91M | 164.24M | 109.70M | 103.52M | 82.80M | 206.16M | 86.04M | 59.39M | 52.05M | 41.82M | 39.88M | 30.89M | 62.92M | 81.66M | 48.85M | 34.01M | 32.45M | 29.52M | 27.03M | 40.81M | 34.63M | 16.29M | 11.57M | 34.56M | 30.36M | 22.00M | 9.40M | 16.64M | 14.32M | 7.71M | 4.83M | 2.67M |
| EBITDA | 568.40M | 237.82M | 1.25B | 471.69M | -127.01M | 528.58M | 702.78M | 439.06M | 247.02M | 173.03M | 171.24M | 177.23M | 248.38M | 803.97M | 379.24M | 2.69B | 215.69M | 243.89M | 194.57M | 258.78M | 275.31M | 166.86M | 150.01M | 138.65M | 153.29M | 120.79M | 87.02M | 102.01M | 107.91M | 73.79M | 60.80M | 62.17M | 79.85M | 51.37M | 53.53M | 42.38M |
| EBITDA Ratio | 49.56% | -4.89% | 57.98% | 29.13% | 21.67% | 32.53% | 55.38% | 39.96% | 32.44% | 26.78% | 24.28% | 45.72% | 43.50% | 145.24% | 57.11% | 485.13% | 23.65% | 21.66% | 25.24% | 56.52% | 69.94% | 48.99% | 40.43% | 10.79% | 18.01% | 0.00% | 0.00% | 12.13% | 14.89% | 16.65% | 0.00% | 15.04% | 0.00% | 19.40% | 21.37% | 20.89% |
| Operating Income | 503.80M | -59.45M | 1.33B | 141.90M | 39.92M | 366.25M | 472.57M | 338.22M | 101.74M | -33.13M | 85.20M | 255.67M | 281.13M | 840.23M | 381.05M | 2.80B | 161.32M | 175.87M | 111.04M | 654.75M | 242.29M | 137.34M | 122.98M | 97.85M | 118.67M | 104.50M | 75.45M | 67.45M | 77.54M | 51.79M | 51.41M | 45.53M | 65.53M | 43.66M | 48.69M | 39.72M |
| Operating Income Ratio | 43.93% | -16.38% | 51.91% | 13.22% | 3.03% | 22.54% | 37.24% | 30.78% | 13.36% | -5.13% | 12.08% | 37.10% | 36.70% | 138.36% | 57.11% | 485.13% | 23.67% | 21.66% | 13.21% | 51.20% | 61.67% | 40.32% | 33.15% | 10.79% | 13.94% | 0.00% | 0.00% | 8.02% | 10.70% | 11.69% | 0.00% | 11.01% | 0.00% | 16.49% | 19.44% | 19.57% |
| Total Other Income/Expenses | -33.20M | -599.21M | -712.57M | 92.42M | -451.60M | 86.54M | -135.59M | 166.10M | -50.49M | -40.38M | 83.72M | -61.81M | -92.77M | -80.77M | -44.13M | 2.51B | -12.43M | 210.89M | 112.68M | 27.21M | -8.07M | -8.56M | -8.91M | -18.52M | -678.09M | -1.97M | 606.00K | -747.27M | 43.74M | -353.16M | 3.48M | -341.45M | 4.22M | -217.14M | -204.61M | -162.37M |
| Income Before Tax | 470.60M | 185.69M | 1.06B | 280.22M | -411.69M | 474.47M | 513.62M | 511.34M | 130.36M | 58.60M | 184.98M | 193.86M | 223.40M | 796.04M | 377.91M | 2.65B | 148.89M | 156.75M | 144.87M | 681.96M | 234.22M | 128.78M | 114.07M | 79.33M | 138.59M | 102.53M | 76.06M | 93.88M | 96.63M | 67.90M | 54.88M | 55.27M | 69.75M | 39.92M | 41.06M | 37.86M |
| Income Before Tax Ratio | 41.04% | 51.17% | 41.24% | 26.12% | -31.21% | 29.20% | 40.48% | 46.53% | 17.12% | 9.07% | 26.23% | 28.13% | 29.17% | 131.08% | 56.64% | 459.28% | 21.84% | 19.30% | 17.24% | 53.33% | 59.62% | 37.81% | 30.74% | 8.75% | 16.28% | 0.00% | 0.00% | 11.16% | 13.33% | 15.32% | 0.00% | 13.37% | 0.00% | 15.08% | 16.39% | 18.66% |
| Income Tax Expense | -25.50M | 17.52M | 764.63M | 91.96M | 248.73M | 115.20M | 140.49M | 119.99M | 902.00K | 16.95M | 29.39M | 59.61M | 34.09M | 237.79M | 86.82M | 798.60M | 35.90M | 32.65M | 34.79M | 681.96M | 234.22M | 128.78M | 114.07M | 79.33M | 138.59M | 102.53M | 76.06M | 93.88M | 96.63M | 67.90M | 54.88M | 55.27M | 69.75M | 39.92M | 41.06M | 37.86M |
| Net Income | 498.80M | 690.72M | -34.31M | 273.20M | 952.97M | 247.94M | 266.85M | 333.61M | 149.42M | 83.33M | 131.73M | 105.42M | 142.99M | 363.87M | 218.33M | 1.11B | 90.83M | 130.22M | 91.51M | -173.70M | -36.65M | -18.93M | -15.50M | -11.67M | -13.92M | -16.29M | -11.57M | -22.97M | -29.21M | -12.56M | -9.40M | -9.89M | -14.32M | -587.00K | 1.28M | 5.71M |
| Net Income Ratio | 43.49% | 190.33% | -1.34% | 25.46% | 72.25% | 15.26% | 21.03% | 30.36% | 19.62% | 12.90% | 18.68% | 15.30% | 18.67% | 59.92% | 32.72% | 192.80% | 13.32% | 16.03% | 10.89% | -13.58% | -9.33% | -5.56% | -4.18% | -1.29% | -1.64% | 0.00% | 0.00% | -2.73% | -4.03% | -2.83% | 0.00% | -2.39% | 0.00% | -0.22% | 0.51% | 2.81% |
| EPS | 1.38 | 2.19 | -0.12 | 1.38 | 3.98 | 1.04 | 1.11 | 1.39 | 0.62 | 0.35 | 0.55 | 0.44 | 0.60 | 1.52 | 0.91 | 4.66 | 0.38 | 0.55 | 0.38 | -0.73 | -0.15 | -0.08 | -0.07 | -0.05 | -0.06 | -68.27 | -0.05 | -0.10 | -0.21 | -0.09 | -0.05 | -0.07 | -0.06 | 0.00 | 0.01 | 0.02 |
| EPS Diluted | 1.38 | 2.14 | -0.12 | 1.36 | 3.98 | 1.04 | 1.11 | 1.39 | 0.62 | 0.35 | 0.55 | 0.44 | 0.60 | 1.52 | 0.91 | 4.66 | 0.38 | 0.55 | 0.38 | -0.73 | -0.15 | -0.08 | -0.07 | -0.05 | -0.06 | -68.27 | -0.05 | -0.10 | -0.21 | -0.09 | -0.05 | -0.07 | -0.06 | 0.00 | 0.01 | 0.02 |
| Weighted Avg Shares Out | 361.00M | 320.09M | 298.24M | 198.56M | 239.40M | 239.40M | 239.40M | 239.40M | 239.40M | 239.40M | 239.40M | 239.40M | 239.07M | 238.64M | 238.64M | 238.64M | 238.64M | 238.64M | 238.62M | 238.64M | 238.64M | 238.64M | 238.64M | 238.64M | 238.64M | 238.64K | 238.64M | 238.64M | 136.37M | 136.40M | 181.81M | 150.03M | 238.64M | 238.46M | 234.68M | 231.07M |
| Weighted Avg Shares Out (Dil) | 361.00M | 326.52M | 298.24M | 201.06M | 239.40M | 239.40M | 239.40M | 239.40M | 239.40M | 239.40M | 239.40M | 239.40M | 239.07M | 238.64M | 238.64M | 238.64M | 238.64M | 238.64M | 238.62M | 238.64M | 238.64M | 238.64M | 238.64M | 238.64M | 238.64M | 238.64K | 238.64M | 238.64M | 136.37M | 136.40M | 181.81M | 150.03M | 238.64M | 238.46M | 234.68M | 231.07M |
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Source: https://incomestatements.info
Category: Stock Reports