Accent Group 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 28, 2025	Jun '25 Jun 29, 2025	Jun '24 Jun 30, 2024	Jul '23 Jul 2, 2023	Jun '22 Jun 26, 2022	Jun '21 Jun 27, 2021
Revenue	1,520	1,476	1,454	1,421	1,130	992.75
Revenue Growth (YoY)	2.13%	1.51%	2.37%	25.75%	13.80%	19.64%
Cost of Revenue	709.93	657.56	634.75	624.42	504.99	425.08
Gross Profit	809.89	818.7	819.6	796.27	624.81	567.68
Selling, General & Admin	458.23	455.54	451.9	435.16	361.24	312.72
Other Operating Expenses	76.87	74.33	74.01	66.98	56.45	46.14
Operating Expenses	730.44	715.1	695.07	661.57	561.23	473.89
Operating Income	79.45	103.6	124.53	134.71	63.58	93.78
Interest Expense	-31.53	-30	-27.84	-20.61	-16.47	-14.9
Interest & Investment Income	1.79	1.79	1.86	1.43	0.79	1
EBT Excluding Unusual Items	49.71	75.39	98.55	115.53	47.89	79.88
Asset Writedown	6.6	6.6	-14.13	-	-7.75	-2.08
Other Unusual Items	-	-	-	4.08	6.45	33.2
Pretax Income	56.31	82	84.42	119.62	46.59	111
Income Tax Expense	17.75	24.34	24.89	30.96	15.13	34.08
Earnings From Continuing Operations	38.56	57.66	59.53	88.65	31.46	76.92
Net Income	38.56	57.66	59.53	88.65	31.46	76.92
Net Income to Common	38.56	57.66	59.53	88.65	31.46	76.92
Net Income Growth	-40.19%	-3.14%	-32.85%	181.76%	-59.10%	38.56%
Shares Outstanding (Basic)	-	570	561	549	542	541
Shares Outstanding (Diluted)	-	570	564	568	563	563
Shares Change (YoY)	-	1.06%	-0.62%	0.82%	-0.03%	0.39%
EPS (Basic)	-	0.10	0.11	0.16	0.06	0.14
EPS (Diluted)	-	0.10	0.11	0.16	0.06	0.14
EPS Growth	-	-4.12%	-32.46%	179.43%	-59.08%	37.98%
Free Cash Flow	-	215.5	221.21	230.37	101.54	133.17
Free Cash Flow Per Share	-	0.38	0.39	0.41	0.18	0.24
Dividend Per Share	0.015	0.070	0.130	0.175	0.065	0.113
Dividend Growth	-85.00%	-46.15%	-25.71%	169.23%	-42.22%	21.62%
Gross Margin	53.29%	55.46%	56.35%	56.05%	55.30%	57.18%
Operating Margin	5.23%	7.02%	8.56%	9.48%	5.63%	9.45%
Profit Margin	2.54%	3.91%	4.09%	6.24%	2.79%	7.75%
Free Cash Flow Margin	-	14.60%	15.21%	16.21%	8.99%	13.41%
EBITDA	73.29	151.28	172.58	181.7	104.49	127.67
EBITDA Margin	4.82%	10.25%	11.87%	12.79%	9.25%	12.86%
D&A For EBITDA	-6.16	47.68	48.05	46.99	40.92	33.89
EBIT	79.45	103.6	124.53	134.71	63.58	93.78
EBIT Margin	5.23%	7.02%	8.56%	9.48%	5.63%	9.45%
Effective Tax Rate	31.51%	29.68%	29.48%	25.89%	32.47%	30.70%

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