Australian Foundation Investment Company Limited (ASX:AFI)

ASX:AFI Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Other Revenue	330.42	339.26	350.01	394.05	265.29
Revenue	330.42	339.26	350.01	394.05	265.29
Revenue Growth (YoY)	-2.60%	-3.07%	-11.18%	48.54%	-3.19%
Gross Profit	330.42	339.26	350.01	394.05	265.29
Selling, General & Admin	22.97	18.92	17.99	19.17	15.51
Operating Expenses	22.99	18.92	17.99	19.17	15.51
Operating Income	307.43	320.34	332.02	374.89	249.78
Interest Expense	-1.21	-1.41	-1.27	-0.85	-1.83
EBT Excluding Unusual Items	306.22	318.94	330.76	374.04	247.95
Pretax Income	306.22	318.94	330.76	374.04	247.95
Income Tax Expense	21.25	22.52	20.54	13.49	12.86
Earnings From Continuing Operations	284.97	296.41	310.21	360.56	235.1
Minority Interest in Earnings	-0.06	-0.24	-0.45	-0.02	-0.44
Net Income	284.91	296.17	309.76	360.54	234.65
Net Income to Common	284.91	296.17	309.76	360.54	234.65
Net Income Growth	-3.80%	-4.39%	-14.08%	53.65%	-2.20%
Shares Outstanding (Basic)	1,254	1,247	1,236	1,226	1,217
Shares Outstanding (Diluted)	1,254	1,247	1,236	1,226	1,217
Shares Change (YoY)	0.57%	0.88%	0.80%	0.77%	0.86%
EPS (Basic)	0.23	0.24	0.25	0.29	0.19
EPS (Diluted)	0.23	0.24	0.25	0.29	0.19
EPS Growth	-4.35%	-5.22%	-14.77%	52.47%	-3.03%
Free Cash Flow	279.08	289.35	317.68	277.77	178.77
Free Cash Flow Per Share	0.22	0.23	0.26	0.23	0.15
Dividend Per Share	0.265	0.260	0.250	0.240	0.240
Dividend Growth	1.92%	4.00%	4.17%	-	-
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	93.04%	94.42%	94.86%	95.14%	94.15%
Profit Margin	86.23%	87.30%	88.50%	91.50%	88.45%
Free Cash Flow Margin	84.46%	85.29%	90.77%	70.49%	67.38%
EBITDA	307.45	-	-	-	-
EBITDA Margin	93.05%	-	-	-	-
D&A For EBITDA	0.02	-	-	-	-
EBIT	307.43	320.34	332.02	374.89	249.78
EBIT Margin	93.04%	94.42%	94.86%	95.14%	94.15%
Effective Tax Rate	6.94%	7.06%	6.21%	3.60%	5.19%
Revenue as Reported	330.42	339.26	350.01	394.05	265.29

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