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Sales Analysis AEE
For the year ending in Jun 30,22, Ameren Corporation sales since 2 years ago, have decreased by 15.64%. In this year, they were down 25.15% from $2.31 billion last year to $1726.0 million. We predict Ameren Corporation sales to go down 12.5% to around $1509.51 million during the next 12 months. The share price of Ameren Corporation has a positive sensitivity to increases to sales with forecast sales alone decreasing the share price by 0.56%.
Ameren Corporation currently has 0 employees and with sales of $1726.0 million this equates to sales of $inf, per employee.
Profitability
For Jun 30,22 Cost of goods sold was down 19.9% to $972.0 million from $1213.0 million last year. This cost represented 56.32% of overall sales up from 52.6% last year and is expected to rise to 58.38% next year. We predict Cost of goods sold to move down 9.3% to around $881.26 million during the next 12 months.
Selling General and Administrative expenses sharply decreased by 10.42% from last year's $144.0 million to $129.0 million this year and we expect SGA to move down 13.7% to around $111.37 million during the next 12 months.
This meant gross income was $754.0 million making a gross profit margin of 43.68% of sales, which we expect to be 40.97% next year. The share price of Ameren Corporation has a positive sensitivity to increases to gross profit margin.
With 0 employees, the gross income is $inf, per employee.
Earnings
EBIT was 21.38% of sales and were down 43.75% from $656.0 million last year to $369.0 million this year and we expect EBIT to be $337.44 million next year.
Pre-tax income was 14.19% of sales and for this fiscal year were down 53.86% from the previous year, totaling $245.0 million and we expect it to be $173.4 million next year. Ameren Corporation paid $36.0 million tax. Its effective tax rate was 14.69% from 14.69% last year and estimated as 15.12% next year.
Including discontinued income, after tax income was 11.99% of sales and for this fiscal year were down 54.2% from the previous year, totaling $207.0 million and we expect it to be $142.49 million next year. Return on Equity was down 54.2% to 69.0 from 150.67 last year and we expect it to be 142.49 million next year.