ARB Corporation Limited (ASX:ARB)
Australia · Delayed Price · Currency is AUD 19.25
+0.01 (0.05%)
Sep 1, 2026, 4:10 PM AEST
ARB Corporation Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Operating Revenue | 702.02 | 729.95 | 693.15 | 671.24 | 694.53 |
Other Revenue | 4.6 | 4.09 | 3.8 | 3.28 | 2.62 |
| 706.62 | 734.04 | 696.96 | 674.52 | 697.14 | |
Revenue Growth | -3.74% | 5.32% | 3.33% | -3.25% | 11.45% |
Cost of Revenue | 305.21 | 323.37 | 303.15 | 320.63 | 311.52 |
Gross Profit | 401.41 | 410.67 | 393.81 | 353.89 | 385.62 |
Selling, General & Admin | 226.81 | 223.81 | 202.7 | 189.52 | 181.71 |
Other Operating Expenses | 20.84 | 20.14 | 18.19 | 15.52 | 11.28 |
Operating Expenses | 283.35 | 276.46 | 249.32 | 230.92 | 218.01 |
Operating Income | 118.06 | 134.21 | 144.49 | 122.98 | 167.61 |
Interest Expense | -2.2 | -2.36 | -1.69 | -1.68 | -2.07 |
Interest & Investment Income | 1.16 | 1.15 | 1.3 | 0.27 | 0.07 |
Earnings From Equity Investments | 0.85 | -1.91 | -0.67 | - | - |
EBT Excluding Unusual Items | 117.88 | 131.1 | 143.42 | 121.56 | 165.62 |
Impairment of Goodwill | - | - | - | -13.41 | - |
Gain (Loss) on Sale of Assets | 3.76 | 3.84 | 0.5 | 0.25 | 0.06 |
Other Unusual Items | 1.35 | - | -2.5 | 13.67 | - |
Pretax Income | 122.98 | 134.94 | 141.42 | 122.08 | 165.68 |
Income Tax Expense | 30.57 | 37.41 | 38.74 | 33.62 | 43.67 |
Net Income | 92.41 | 97.53 | 102.68 | 88.46 | 122.01 |
Net Income to Common | 92.41 | 97.53 | 102.68 | 88.46 | 122.01 |
Net Income Growth | -5.24% | -5.02% | 16.09% | -27.50% | 8.07% |
Shares Outstanding (Basic) | 83 | 83 | 82 | 82 | 82 |
Shares Outstanding (Diluted) | 83 | 83 | 82 | 82 | 82 |
Shares Change | 0.71% | 0.80% | 0.32% | 0.36% | 1.24% |
EPS (Basic) | 1.11 | 1.18 | 1.25 | 1.08 | 1.49 |
EPS (Diluted) | 1.11 | 1.18 | 1.25 | 1.08 | 1.49 |
EPS Growth | -5.95% | -5.75% | 15.72% | -27.76% | 6.74% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Free Cash Flow | 67.03 | 81.76 | 77.24 | 49.82 | 26.52 |
Free Cash Flow Per Share | 0.80 | 0.99 | 0.94 | 0.61 | 0.33 |
Dividend Per Share | 0.690 | 0.690 | 0.690 | 0.620 | 0.710 |
Dividend Growth | 0% | 0% | 11.29% | -12.68% | 4.41% |
Gross Margin | 56.81% | 55.95% | 56.50% | 52.47% | 55.32% |
Operating Margin | 16.71% | 18.28% | 20.73% | 18.23% | 24.04% |
Profit Margin | 13.08% | 13.29% | 14.73% | 13.11% | 17.50% |
Free Cash Flow Margin | 9.49% | 11.14% | 11.08% | 7.39% | 3.80% |
EBITDA | 139.77 | 154.14 | 161.5 | 138.35 | 182.21 |
EBITDA Margin | 19.78% | 21.00% | 23.17% | 20.51% | 26.14% |
D&A For EBITDA | 21.71 | 19.92 | 17.01 | 15.37 | 14.59 |
EBIT | 118.06 | 134.21 | 144.49 | 122.98 | 167.61 |
EBIT Margin | 16.71% | 18.28% | 20.73% | 18.23% | 24.04% |
Effective Tax Rate | 24.86% | 27.72% | 27.39% | 27.54% | 26.36% |
Revenue as Reported | 711.54 | 739.03 | 698.75 | 675.04 | 697.28 |
Advertising Expenses | 10.83 | 11.36 | 8.49 | 7.32 | 5.86 |