ASX:AUI 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
Other Revenue	60.01	57	57.76	63.81	77.76	46.13
Revenue	60.01	57	57.76	63.81	77.76	46.13
Revenue Growth (YoY)	2.79%	-1.31%	-9.47%	-17.95%	68.59%	-0.87%
Gross Profit	60.01	57	57.76	63.81	77.76	46.13
Selling, General & Admin	1.62	1.57	1.51	1.49	1.42	1.4
Operating Expenses	1.62	1.57	1.51	1.49	1.42	1.4
Operating Income	58.39	55.44	56.25	62.32	76.34	44.73
Interest Expense	-2.15	-2.43	-5.09	-5.12	-2.81	-2.37
Pretax Income	56.24	53	51.16	57.2	73.53	42.36
Income Tax Expense	4.6	3.14	2.05	0.83	1.55	1.86
Net Income	51.64	49.87	49.12	56.36	71.99	40.51
Net Income to Common	51.64	49.87	49.12	56.36	71.99	40.51
Net Income Growth	2.66%	1.53%	-12.85%	-21.70%	77.72%	-1.55%
Shares Outstanding (Basic)	124	124	126	126	125	125
Shares Outstanding (Diluted)	124	124	126	126	125	125
Shares Change (YoY)	-0.64%	-1.61%	0.07%	0.70%	0.26%	0.26%
EPS (Basic)	0.42	0.40	0.39	0.45	0.58	0.32
EPS (Diluted)	0.42	0.40	0.39	0.45	0.58	0.32
EPS Growth	3.33%	3.18%	-12.91%	-22.25%	77.27%	-1.81%
Free Cash Flow	48.72	50.99	51.18	56.25	52.39	32.68
Free Cash Flow Per Share	0.39	0.41	0.41	0.45	0.42	0.26
Dividend Per Share	0.370	0.370	0.370	0.370	0.370	0.360
Dividend Growth	-	-	-	-	2.78%	-
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	97.30%	97.25%	97.38%	97.67%	98.17%	96.97%
Profit Margin	86.05%	87.48%	85.04%	88.33%	92.57%	87.81%
Free Cash Flow Margin	81.18%	89.46%	88.61%	88.16%	67.38%	70.84%
EBITDA	58.4	55.44	56.26	62.33	76.35	44.74
EBITDA Margin	97.31%	97.26%	97.39%	97.68%	98.19%	96.99%
D&A For EBITDA	0.01	0.01	0.01	0.01	0.01	0.01
EBIT	58.39	55.44	56.25	62.32	76.34	44.73
EBIT Margin	97.30%	97.25%	97.38%	97.67%	98.17%	96.97%
Effective Tax Rate	8.18%	5.92%	4.00%	1.46%	2.10%	4.38%