ASX:AEF 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	126.41	119.38	100.49	81.1	70.78	58.71
Revenue Growth (YoY)	14.08%	18.80%	23.92%	14.57%	20.56%	17.65%
Cost of Revenue	40.78	39.26	33.96	27.45	25.26	18.77
Gross Profit	85.63	80.12	66.53	53.64	45.52	39.94
Selling, General & Admin	17.07	16.4	16.07	18.4	16.1	10.81
Amortization of Goodwill & Intangibles	0.33	0.31	0.24	-	-	-
Other Operating Expenses	24.77	24.75	20.82	15.85	11.84	11.06
Operating Expenses	43.27	42.53	38.01	35.52	29.15	23.04
Operating Income	42.36	37.59	28.52	18.12	16.38	16.9
Interest Expense	-0.14	-0.15	-0.17	-0.09	-0.04	-0.06
Currency Exchange Gain (Loss)	-0.1	-0.1	-0.05	-	-	-
Other Non Operating Income (Expenses)	-3.14	-2.57	-2.16	-1.12	-1.58	-1.75
EBT Excluding Unusual Items	38.99	34.78	26.14	16.92	14.76	15.1
Merger & Restructuring Charges	-4.74	-6.04	-6.45	-3.73	-0.98	-
Gain (Loss) on Sale of Investments	-	-	-2.16	-2.6	-	-
Other Unusual Items	-	-	-	-	-	0.1
Pretax Income	34.25	28.74	17.53	10.58	13.77	15.5
Income Tax Expense	10.22	8.54	6	4.01	4.26	4.38
Net Income	24.04	20.2	11.53	6.58	9.51	11.12
Net Income to Common	24.04	20.2	11.53	6.58	9.51	11.12
Net Income Growth	62.17%	75.14%	75.35%	-30.86%	-14.45%	17.56%
Shares Outstanding (Basic)	112	112	112	112	111	110
Shares Outstanding (Diluted)	114	114	113	113	112	112
Shares Change (YoY)	1.00%	1.05%	-0.00%	0.35%	-0.05%	0.04%
EPS (Basic)	0.21	0.18	0.10	0.06	0.09	0.10
EPS (Diluted)	0.21	0.18	0.10	0.06	0.08	0.10
EPS Growth	60.68%	73.41%	75.17%	-31.05%	-14.44%	17.58%
Free Cash Flow	28.67	26.61	21.36	15.28	15.4	16.09
Free Cash Flow Per Share	0.25	0.23	0.19	0.14	0.14	0.14
Dividend Per Share	0.140	0.140	0.090	0.070	0.060	0.070
Dividend Growth	133.33%	55.56%	28.57%	16.67%	-14.29%	40.00%
Gross Margin	67.74%	67.11%	66.20%	66.15%	64.31%	68.03%
Operating Margin	33.51%	31.49%	28.38%	22.34%	23.14%	28.79%
Profit Margin	19.01%	16.92%	11.47%	8.11%	13.44%	18.94%
Free Cash Flow Margin	22.68%	22.29%	21.25%	18.84%	21.75%	27.41%
EBITDA	42.48	38.05	28.75	18.58	16.85	17.36
EBITDA Margin	33.60%	31.87%	28.61%	22.91%	23.80%	29.57%
D&A For EBITDA	0.12	0.46	0.23	0.46	0.47	0.46
EBIT	42.36	37.59	28.52	18.12	16.38	16.9
EBIT Margin	33.51%	31.49%	28.38%	22.34%	23.14%	28.79%
Effective Tax Rate	29.83%	29.73%	34.24%	37.86%	30.95%	28.25%
Revenue as Reported	7.02	-	-	-	-	59.11

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.