AUB Group Limited (ASX:AUB)
Australia · Delayed Price · Currency is AUD 29.55
-0.27 (-0.91%)
Aug 27, 2026, 4:10 PM AEST
AUB Group 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 | 1,143 | 1,075 | 964.79 | 763.66 | 332.5 |
Other Revenue | 96.88 | 97.55 | 85.5 | 63.77 | 40.09 |
| 1,240 | 1,173 | 1,050 | 827.43 | 372.59 | |
Revenue Growth | 5.70% | 11.66% | 26.93% | 122.08% | 5.94% |
Cost of Revenue | 617.12 | 593.01 | 530.76 | 439.8 | 183.43 |
Gross Profit | 622.5 | 579.78 | 519.53 | 387.63 | 189.16 |
Selling, General & Admin | 165.49 | 160.56 | 155.36 | 136.67 | 68.22 |
Amortization of Goodwill & Intangibles | 64.83 | 60.62 | 51.1 | 37.02 | 9.34 |
Other Operating Expenses | 22.59 | 25.68 | 22.96 | 23.79 | 8.17 |
Operating Expenses | 290.7 | 282.29 | 259.44 | 220.83 | 98.43 |
Operating Income | 331.8 | 297.49 | 260.09 | 166.81 | 90.73 |
Interest Expense | -73.51 | -73.94 | -89.16 | -72.1 | -6.75 |
Other Non Operating Income (Expenses) | -22.8 | -18.31 | -11.14 | -3.32 | -0.87 |
EBT Excluding Unusual Items | 235.49 | 205.24 | 159.78 | 91.39 | 83.11 |
Impairment of Goodwill | -68.31 | -26.48 | - | -6.34 | -8.44 |
Gain (Loss) on Sale of Investments | 18.97 | 50.58 | 22.15 | 68.98 | 6.41 |
Other Unusual Items | 1.99 | 40.39 | 34.14 | -26.92 | 41.13 |
Pretax Income | 188.14 | 269.74 | 216.07 | 127.1 | 122.21 |
Income Tax Expense | 54.31 | 54.13 | 48.39 | 35.48 | 22.32 |
Earnings From Continuing Operations | 133.83 | 215.6 | 167.68 | 91.62 | 99.88 |
Minority Interest in Earnings | -37.78 | -35.55 | -30.61 | -26.37 | -19.05 |
Net Income | 96.05 | 180.06 | 137.07 | 65.25 | 80.84 |
Net Income to Common | 96.05 | 180.06 | 137.07 | 65.25 | 80.84 |
Net Income Growth | -46.66% | 31.36% | 110.06% | -19.28% | 14.46% |
Shares Outstanding (Basic) | 122 | 117 | 109 | 100 | 77 |
Shares Outstanding (Diluted) | 123 | 117 | 110 | 100 | 77 |
Shares Change | 4.51% | 6.97% | 9.55% | 30.53% | 1.00% |
EPS (Basic) | 0.79 | 1.54 | 1.26 | 0.65 | 1.06 |
EPS (Diluted) | 0.78 | 1.53 | 1.25 | 0.65 | 1.05 |
EPS Growth | -48.96% | 22.80% | 91.75% | -38.16% | 13.32% |
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 | 116.15 | 381.9 | 75.6 | 201.49 | 93.34 |
Free Cash Flow Per Share | 0.95 | 3.25 | 0.69 | 2.01 | 1.22 |
Dividend Per Share | 0.980 | 0.910 | 0.790 | 0.640 | 0.550 |
Dividend Growth | 7.69% | 15.19% | 23.44% | 16.36% | 0% |
Gross Margin | 50.22% | 49.44% | 49.46% | 46.85% | 50.77% |
Operating Margin | 26.77% | 25.37% | 24.76% | 20.16% | 24.35% |
Profit Margin | 7.75% | 15.35% | 13.05% | 7.89% | 21.70% |
Free Cash Flow Margin | 9.37% | 32.56% | 7.20% | 24.35% | 25.05% |
EBITDA | 399.48 | 361.17 | 314.6 | 206.6 | 102.4 |
EBITDA Margin | 32.23% | 30.80% | 29.95% | 24.97% | 27.48% |
D&A For EBITDA | 67.69 | 63.68 | 54.51 | 39.8 | 11.67 |
EBIT | 331.8 | 297.49 | 260.09 | 166.81 | 90.73 |
EBIT Margin | 26.77% | 25.37% | 24.76% | 20.16% | 24.35% |
Effective Tax Rate | 28.87% | 20.07% | 22.40% | 27.91% | 18.27% |
Advertising Expenses | 43.04 | 42.66 | 37.84 | 29.83 | 7.92 |