Washington H. Soul Pattinson and Company Limited (SOL.AX)

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SOL.AX
Financials

33.47 (AUD) • At close September 16, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) AUD.

	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 Numbers are in millions	362.901	2,560.239	1,072.983	1,318.988	1,625.08	1,268.951	1,098.863	761.563	646.108	705.305	689.05	765.943	607.296	667.269	577.101	681.64	812.112	840.394	1,278.799	392.854	340.624	371.013	906.448	851.303	0	0	841.145	724.694	443.058	0	413.358	0	264.77	250.5	202.9
Cost of Revenue Numbers are in millions	254.534	1,029.235	689.918	1,017.894	978.217	565.502	543.256	392.308	365.121	415.135	414.187	447.276	345.295	393.133	259.768	340.706	463.153	546.01	0	261.295	213.534	238.704	525.108	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	108.367	1,531.004	383.065	301.094	646.863	703.449	555.607	369.255	280.987	290.17	274.863	318.667	262.001	274.136	317.333	340.934	348.959	294.384	1,278.799	131.559	127.09	132.309	381.34	851.303	0	0	841.145	724.694	443.058	0	413.358	0	264.77	250.5	202.9
Gross Profit Ratio Numbers are in millions	0.299	0.598	0.357	0.228	0.398	0.554	0.506	0.485	0.435	0.411	0.399	0.416	0.431	0.411	0.55	0.5	0.43	0.35	1	0.335	0.373	0.357	0.421	1	0	0	1	1	1	0	1	0	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	159.863	90.42	56.024	67.5	64.54	48.721	37.376	34.6	39.381	49.343	56.688	63.897	39.471	33.651	46.442	59.046	71.086	65.362	0	27.306	19.522	16.71	17.195	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	7.958	115.327	198.207	193.679	194.394	167.183	172.992	153.806	142.627	139.572	143.761	145.554	132.654	124.719	88.966	106.751	157.136	175.534	0	79.087	61.125	51.182	321.741	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	167.821	201.956	203.892	261.179	258.934	215.904	210.368	188.406	182.008	188.915	200.449	209.451	172.125	158.37	135.408	165.797	228.222	240.896	0	106.393	80.647	67.892	338.936	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	212.912	744.737	-37.276	48.82	33.681	137.731	200.894	137.085	33.836	96.274	33.576	36.173	595.916	108.31	2,458.674	-18.151	32.577	46.434	670.672	133.136	45.565	18.613	32.788	-816.674	104.498	75.453	-841.145	671.805	-421.058	51.407	-396.721	65.531	-257.058	-245.668	-200.232
Operating Expenses Numbers are in millions	167.821	201.956	241.168	261.179	144.54	184.404	40.691	236.359	219.321	101.642	267.04	267.013	218.577	160.313	139.878	188.177	239.962	311.929	670.672	400.142	323.698	94.922	380.556	34.629	104.498	75.453	37.07	671.805	22	51.407	16.637	65.531	7.712	4.832	2.668
Operating Income Numbers are in millions	-59.454	1,329.048	141.897	39.915	366.254	472.569	338.22	101.74	-33.128	85.203	255.67	281.128	840.225	381.051	2,799.665	161.321	175.865	111.038	654.752	242.292	137.341	122.978	97.846	118.665	104.498	75.453	67.447	77.543	51.786	51.407	45.531	65.531	43.656	48.694	39.716
Operating Income Ratio Numbers are in millions	-0.164	0.519	0.132	0.03	0.225	0.372	0.308	0.134	-0.051	0.121	0.371	0.367	1.384	0.571	4.851	0.237	0.217	0.132	0.512	0.617	0.403	0.331	0.108	0.139	0	0	0.08	0.107	0.117	0	0.11	0	0.165	0.194	0.196
Total Other Income Expenses Net Numbers are in millions	245.141	-273.119	138.325	-451.6	108.212	41.052	173.119	28.621	91.731	99.776	53.746	16.783	591.006	148.589	2,305.476	0.005	53.233	78.626	46.625	211.625	87.185	53.549	15.643	14.373	10.098	0.606	-841.145	-39.005	-421.058	3.476	-396.721	4.221	-257.058	-245.668	-200.232
Income Before Tax Numbers are in millions	185.687	1,055.929	280.222	-411.685	474.466	513.621	511.339	130.361	58.603	184.979	193.863	223.398	796.041	377.908	2,650.482	148.892	156.749	144.867	681.963	234.223	128.782	114.067	79.33	138.587	102.526	76.059	93.875	96.63	67.897	54.883	55.267	69.752	39.916	41.063	37.86
Income Before Tax Ratio Numbers are in millions	0.512	0.412	0.261	-0.312	0.292	0.405	0.465	0.171	0.091	0.262	0.281	0.292	1.311	0.566	4.593	0.218	0.193	0.172	0.533	0.596	0.378	0.307	0.088	0.163	0	0	0.112	0.133	0.153	0	0.134	0	0.151	0.164	0.187
Income Tax Expense Numbers are in millions	17.523	764.63	91.964	248.728	115.197	140.49	119.985	0.902	16.951	29.391	59.611	34.088	237.791	86.816	798.595	35.901	32.651	34.793	681.963	234.223	128.782	114.067	79.33	138.587	102.526	76.059	93.875	96.63	67.897	54.883	55.267	69.752	39.916	41.063	37.86
Net Income Numbers are in millions	690.72	-34.313	273.196	952.967	247.943	266.846	333.611	149.421	83.33	131.729	105.421	142.989	363.871	218.327	1,112.652	90.828	130.216	91.512	-173.7	-36.651	-18.929	-15.502	-11.667	-13.921	-16.292	-11.566	-22.974	-29.211	-12.555	-9.396	-9.891	-14.323	-0.587	1.284	5.711
Net Income Ratio Numbers are in millions	1.903	-0.013	0.255	0.722	0.153	0.21	0.304	0.196	0.129	0.187	0.153	0.187	0.599	0.327	1.928	0.133	0.16	0.109	-0.136	-0.093	-0.056	-0.042	-0.013	-0.016	0	0	-0.027	-0.04	-0.028	0	-0.024	0	-0.002	0.005	0.028
EPS Numbers are in millions	2.19	-0.12	1.38	3.98	1.04	1.11	1.39	0.62	0.35	0.55	0.44	0.6	1.52	0.91	4.66	0.38	0.55	0.38	-0.73	-0.15	-0.079	-0.065	-0.049	-0.058	-68.27	-0.049	-0.096	-0.21	-0.092	-0.052	-0.066	-0.06	-0.003	0.006	0.025
EPS Diluted Numbers are in millions	2.14	-0.12	1.36	3.98	1.04	1.11	1.39	0.62	0.35	0.55	0.44	0.6	1.52	0.91	4.66	0.38	0.55	0.38	-0.73	-0.15	-0.079	-0.065	-0.049	-0.058	-68.27	-0.049	-0.096	-0.21	-0.092	-0.052	-0.066	-0.06	-0.003	0.006	0.025
EBITDA Numbers are in millions	-17.763	1,484.379	312.606	285.82	528.581	702.775	439.064	247.016	173.033	171.242	315.057	333.173	882.044	381.051	2,799.665	161.228	175.865	212.074	722.78	274.746	166.858	150.008	97.846	153.294	120.79	87.019	102.005	107.906	73.786	60.803	62.168	79.854	51.368	53.526	42.384
EBITDA Ratio Numbers are in millions	-0.049	0.58	0.291	0.217	0.325	0.554	0.4	0.324	0.268	0.243	0.457	0.435	1.452	0.571	4.851	0.237	0.217	0.252	0.565	0.699	0.49	0.404	0.108	0.18	0	0	0.121	0.149	0.167	0	0.15	0	0.194	0.214	0.209

Washington H. Soul Pattinson and Company Limited

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