Acrow Limited (ASX:ACF)

Acrow Income Statement

Financials in millions AUD. Fiscal year is July - June.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Operating Revenue	272.58	241.66	193.11	149.81	140.83	94.61
Revenue	272.58	241.66	193.11	149.81	140.83	94.61
Revenue Growth (YoY)	25.68%	25.14%	28.90%	6.38%	48.85%	15.83%
Cost of Revenue	49.83	51.89	41.42	43.91	50.02	35.21
Gross Profit	222.75	189.77	151.7	105.91	90.81	59.4
Selling, General & Admin	151.42	119.27	88.74	60.77	56.58	40.61
Amortization of Goodwill & Intangibles	2.06	1.87	0.9	-	-	-
Other Operating Expenses	6.99	7.41	5.82	4.45	3.54	3.59
Operating Expenses	188.08	152.64	117.53	83.58	73.84	55.76
Operating Income	34.66	37.12	34.16	22.33	16.96	3.64
Interest Expense	-12	-9.9	-7.56	-4.48	-3.51	-3.31
Other Non Operating Income (Expenses)	-	-	-	-	-	0.35
EBT Excluding Unusual Items	22.66	27.22	26.6	17.85	13.45	0.69
Merger & Restructuring Charges	-6.05	-5.38	-3.17	-1.06	-0.75	-0.95
Gain (Loss) on Sale of Assets	15.49	15.96	15.04	12.02	4.96	6.55
Other Unusual Items	-1.89	-2.97	-	-	-	-0.15
Pretax Income	30.2	34.83	38.48	28.81	17.66	6.14
Income Tax Expense	9.72	11.56	13.12	5.35	1.96	2.18
Earnings From Continuing Operations	20.48	23.27	25.35	23.46	15.69	3.96
Net Income	20.48	23.27	25.35	23.46	15.69	3.96
Net Income to Common	20.48	23.27	25.35	23.46	15.69	3.96
Net Income Growth	-8.86%	-8.20%	8.09%	49.46%	296.02%	31.51%
Shares Outstanding (Basic)	310	307	286	262	249	218
Shares Outstanding (Diluted)	315	314	295	270	259	225
Shares Change (YoY)	1.63%	6.29%	9.27%	4.32%	15.27%	14.60%
EPS (Basic)	0.07	0.08	0.09	0.09	0.06	0.02
EPS (Diluted)	0.06	0.07	0.09	0.09	0.06	0.02
EPS Growth	-11.38%	-14.32%	-0.34%	43.40%	242.37%	14.94%
Free Cash Flow	-20.52	-17.85	-7.67	-15.07	-11.02	-5.09
Free Cash Flow Per Share	-0.07	-0.06	-0.03	-0.06	-0.04	-0.02
Dividend Per Share	0.050	0.059	0.059	0.044	0.027	0.019
Dividend Growth	-16.10%	-	32.95%	62.96%	42.10%	80.95%
Gross Margin	81.72%	78.53%	78.55%	70.69%	64.48%	62.79%
Operating Margin	12.72%	15.36%	17.69%	14.90%	12.04%	3.85%
Profit Margin	7.51%	9.63%	13.13%	15.66%	11.14%	4.19%
Free Cash Flow Margin	-7.53%	-7.39%	-3.97%	-10.06%	-7.82%	-5.38%
EBITDA	55.03	54.62	48.29	31.52	24.35	9.53
EBITDA Margin	20.19%	22.60%	25.00%	21.04%	17.29%	10.08%
D&A For EBITDA	20.36	17.5	14.13	9.19	7.39	5.89
EBIT	34.66	37.12	34.16	22.33	16.96	3.64
EBIT Margin	12.72%	15.36%	17.69%	14.90%	12.04%	3.85%
Effective Tax Rate	32.19%	33.18%	34.10%	18.58%	11.11%	35.48%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.