Alfabs Australia Limited (ASX:AAL)
0.3200
+0.0750 (30.61%)
Jun 18, 2026, 1:42 PM AEST
Alfabs Australia Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 |
Operating Revenue | 107.62 | 95.5 | 96.45 | 84.42 |
Other Revenue | 0.74 | 0.74 | 0.15 | 0.09 |
| 108.36 | 96.24 | 96.59 | 84.52 | |
Revenue Growth (YoY) | 18.74% | -0.37% | 14.29% | - |
Cost of Revenue | 34.58 | 26.1 | 38.34 | 34.02 |
Gross Profit | 73.79 | 70.14 | 58.26 | 50.5 |
Selling, General & Admin | 40.87 | 37.1 | 33.87 | 30.25 |
Other Operating Expenses | 6.45 | 6.12 | 5.05 | 5.95 |
Operating Expenses | 60.8 | 52.36 | 46.65 | 42.66 |
Operating Income | 12.99 | 17.78 | 11.6 | 7.84 |
Interest Expense | -1.85 | -0.92 | -1.34 | -1.06 |
Interest & Investment Income | 0.08 | 0.16 | 0.17 | 0.2 |
Other Non Operating Income (Expenses) | -0.23 | - | -1.23 | - |
EBT Excluding Unusual Items | 10.99 | 17.03 | 9.2 | 6.97 |
Gain (Loss) on Sale of Assets | 0.5 | 0.66 | 0.13 | - |
Pretax Income | 11.5 | 17.69 | 9.64 | 6.97 |
Income Tax Expense | 3.75 | 5.52 | 5.97 | 2.16 |
Earnings From Continuing Operations | 7.75 | 12.17 | 3.66 | 4.82 |
Minority Interest in Earnings | - | - | -0.11 | -0.34 |
Net Income | 7.75 | 12.17 | 3.55 | 4.48 |
Net Income to Common | 7.75 | 12.17 | 3.55 | 4.48 |
Net Income Growth | 50.00% | 242.49% | -20.62% | - |
Shares Outstanding (Basic) | 287 | 287 | 166 | 150 |
Shares Outstanding (Diluted) | 293 | 289 | 166 | 150 |
Shares Change (YoY) | 25.19% | 74.80% | 10.37% | - |
EPS (Basic) | 0.03 | 0.04 | 0.02 | 0.03 |
EPS (Diluted) | 0.03 | 0.04 | 0.02 | 0.03 |
EPS Growth | 20.16% | 96.14% | -27.97% | - |
Free Cash Flow | -18.05 | -21.49 | -2.13 | 1.93 |
Free Cash Flow Per Share | -0.06 | -0.07 | -0.01 | 0.01 |
Dividend Per Share | 0.017 | 0.032 | - | - |
Gross Margin | 68.09% | 72.88% | 60.31% | 59.75% |
Operating Margin | 11.99% | 18.47% | 12.01% | 9.27% |
Profit Margin | 7.15% | 12.65% | 3.68% | 5.30% |
Free Cash Flow Margin | -16.66% | -22.33% | -2.21% | 2.28% |
EBITDA | 23.45 | 26.09 | 18.57 | 13.69 |
EBITDA Margin | 21.64% | 27.11% | 19.22% | 16.20% |
D&A For EBITDA | 10.46 | 8.31 | 6.97 | 5.85 |
EBIT | 12.99 | 17.78 | 11.6 | 7.84 |
EBIT Margin | 11.99% | 18.47% | 12.01% | 9.27% |
Effective Tax Rate | 32.59% | 31.18% | 61.98% | 30.94% |