ASX:AAP 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	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	3.99	5.6	4.73	3.35	2.63	3.32
Revenue Growth (YoY)	-25.39%	18.35%	41.05%	27.32%	-20.69%	195.28%
Cost of Revenue	2.04	2.64	2.25	1.91	2.04	1.66
Gross Profit	1.95	2.96	2.48	1.44	0.6	1.65
Selling, General & Admin	0.43	0.48	0.44	0.39	0.39	0.38
Operating Expenses	1.24	1.26	1.11	1.03	0.97	0.85
Operating Income	0.7	1.7	1.37	0.4	-0.37	0.81
Interest Expense	-0.41	-0.45	-0.51	-0.45	-0.6	-0.54
Interest & Investment Income	0.01	0.01	0.01	0	0	-
Other Non Operating Income (Expenses)	0.05	-	-	-	-	-
EBT Excluding Unusual Items	0.35	1.26	0.87	-0.04	-0.97	0.27
Gain (Loss) on Sale of Assets	0.01	0.01	0.07	-	0.15	0.01
Asset Writedown	0.25	0.45	-	0.3	0.25	0.21
Other Unusual Items	-	-	-	-	-	0.11
Pretax Income	0.61	1.72	0.97	0.26	-0.57	0.59
Income Tax Expense	-0.07	-0.24	-0.29	-0.28	-0.32	-0.38
Net Income	0.67	1.96	1.25	0.53	-0.25	0.98
Net Income to Common	0.67	1.96	1.25	0.53	-0.25	0.98
Net Income Growth	-64.80%	56.20%	134.70%	-	-	-
Shares Outstanding (Basic)	369	369	338	305	305	305
Shares Outstanding (Diluted)	369	369	338	381	305	381
Shares Change (YoY)	0.07%	9.00%	-11.22%	24.86%	-19.91%	100.38%
EPS (Basic)	0.00	0.01	0.00	0.00	-0.00	0.00
EPS (Diluted)	0.00	0.01	0.00	0.00	-0.00	0.00
EPS Growth	-65.38%	43.24%	117.78%	-	-	-
Free Cash Flow	-0.2	0.73	-0.73	0.04	0.07	-1.32
Free Cash Flow Per Share	-0.00	0.00	-0.00	-	-	-0.00
Gross Margin	48.79%	52.88%	52.43%	42.90%	22.63%	49.85%
Operating Margin	17.61%	30.35%	28.96%	12.08%	-14.18%	24.34%
Profit Margin	16.90%	35.03%	26.54%	15.95%	-9.37%	29.47%
Free Cash Flow Margin	-4.92%	13.02%	-15.43%	1.27%	2.50%	-39.80%
EBITDA	1.52	2.48	2.04	1.03	0.19	1.27
EBITDA Margin	38.04%	44.38%	43.08%	30.81%	7.30%	38.27%
D&A For EBITDA	0.82	0.78	0.67	0.63	0.57	0.46
EBIT	0.7	1.7	1.37	0.4	-0.37	0.81
EBIT Margin	17.61%	30.35%	28.96%	12.08%	-14.18%	24.34%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.