AMCIL Limited (ASX:AMH)

AMCIL 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
Other Revenue	10.25	9.58	10.13	10.34	10.44	8.72
Revenue	10.25	9.58	10.13	10.34	10.44	8.72
Revenue Growth (YoY)	5.19%	-5.40%	-2.08%	-0.94%	19.73%	2.82%
Gross Profit	10.25	9.58	10.13	10.34	10.44	8.72
Selling, General & Admin	2.04	2.31	2.06	2.24	2	1.85
Operating Expenses	2.04	2.31	2.06	2.24	2	1.85
Operating Income	8.21	7.27	8.07	8.1	8.44	6.87
Interest Expense	-0.09	-0.09	-0.11	-0.09	-0.12	-0.1
Pretax Income	8.11	7.18	7.96	8.01	8.33	6.78
Income Tax Expense	0.91	0.5	0.48	0.46	0.21	-
Net Income	7.21	6.68	7.48	7.56	8.12	6.78
Net Income to Common	7.21	6.68	7.48	7.56	8.12	6.78
Net Income Growth	3.49%	-10.69%	-1.02%	-6.90%	19.76%	13.63%
Shares Outstanding (Basic)	317	317	314	311	303	291
Shares Outstanding (Diluted)	317	317	314	311	303	291
Shares Change (YoY)	0.26%	0.68%	0.99%	2.65%	4.24%	4.67%
EPS (Basic)	0.02	0.02	0.02	0.02	0.03	0.02
EPS (Diluted)	0.02	0.02	0.02	0.02	0.03	0.02
EPS Growth	3.22%	-11.29%	-1.99%	-9.31%	14.89%	8.57%
Dividend Per Share	0.035	0.035	0.035	0.035	0.035	0.025
Dividend Growth	-	-	-	-	40.00%	-
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	80.06%	75.85%	79.65%	78.33%	80.85%	78.79%
Profit Margin	70.33%	69.70%	73.83%	73.04%	77.72%	77.70%
EBIT	8.21	7.27	8.07	8.1	8.44	6.87
EBIT Margin	80.06%	75.85%	79.65%	78.33%	80.85%	78.79%
Effective Tax Rate	11.16%	6.95%	6.00%	5.69%	2.55%	-
Revenue as Reported	10.25	9.58	10.13	10.34	10.44	8.72

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