Australian Vintage Income Statement

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

Millions AUD. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	257.19	260.59	258.56	260.1	273.96
Revenue Growth (YoY)	-1.31%	0.79%	-0.59%	-5.06%	2.55%
Cost of Revenue	187.82	223.12	183.45	174.75	187.76
Gross Profit	69.36	37.47	75.11	85.35	86.2
Selling, General & Admin	67.52	66.43	67.01	60.08	56.41
Other Operating Expenses	6.11	-	-	-	-
Operating Expenses	73.63	66.43	67.01	60.08	56.41
Operating Income	-4.26	-28.96	8.1	25.27	29.79
Interest Expense	-6.71	-5.66	-4.55	-2.69	-2.62
Interest & Investment Income	0.1	0.11	0.14	0.09	0.06
Currency Exchange Gain (Loss)	-0.05	0.18	0.06	-0.04	0.23
Other Non Operating Income (Expenses)	0.85	0.73	0.58	0.92	0.69
EBT Excluding Unusual Items	-10.07	-33.6	4.33	23.55	28.15
Impairment of Goodwill	-	-37.69	-	-	-
Gain (Loss) on Sale of Investments	-0.14	0.25	-	1.17	0.5
Gain (Loss) on Sale of Assets	3.23	0.97	17.34	1.38	-0.09
Asset Writedown	-3.66	-13.88	-21.41	-1.43	-0.74
Other Unusual Items	1.07	-	-	-	-
Pretax Income	-9.56	-83.95	0.26	24.67	27.82
Income Tax Expense	-	9.09	-3.75	7.34	8.22
Net Income	-9.56	-93.04	4.01	17.33	19.6
Net Income to Common	-9.56	-93.04	4.01	17.33	19.6
Net Income Growth	-	-	-76.87%	-11.58%	78.97%
Shares Outstanding (Basic)	329	255	253	253	253
Shares Outstanding (Diluted)	329	255	253	253	253
Shares Change (YoY)	29.34%	0.81%	-	-	-
EPS (Basic)	-0.03	-0.37	0.02	0.07	0.08
EPS (Diluted)	-0.03	-0.37	0.02	0.07	0.08
EPS Growth	-	-	-76.87%	-11.58%	79.20%
Free Cash Flow	-14.65	-18.84	-23.48	4	38.61
Free Cash Flow Per Share	-0.04	-0.07	-0.09	0.02	0.15
Dividend Per Share	-	-	-	0.034	0.030
Dividend Growth	-	-	-	13.33%	-
Gross Margin	26.97%	14.38%	29.05%	32.81%	31.46%
Operating Margin	-1.66%	-11.11%	3.13%	9.72%	10.87%
Profit Margin	-3.72%	-35.70%	1.55%	6.66%	7.16%
Free Cash Flow Margin	-5.70%	-7.23%	-9.08%	1.54%	14.09%
EBITDA	3.2	-21.78	15.7	32.99	37.54
EBITDA Margin	1.24%	-8.36%	6.07%	12.68%	13.70%
D&A For EBITDA	7.47	7.17	7.59	7.72	7.75
EBIT	-4.26	-28.96	8.1	25.27	29.79
EBIT Margin	-1.66%	-11.11%	3.13%	9.72%	10.87%
Effective Tax Rate	-	-	-	29.74%	29.53%

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