Accent Group 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	2016 - 2020
Period Ending	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	2016 - 2020
Revenue	1,476	1,454	1,421	1,130	992.75	Upgrade
Revenue Growth (YoY)	1.51%	2.37%	25.75%	13.80%	19.64%	Upgrade
Cost of Revenue	657.56	634.75	624.42	504.99	425.08	Upgrade
Gross Profit	818.7	819.6	796.27	624.81	567.68	Upgrade
Selling, General & Admin	455.54	451.9	435.16	361.24	312.72	Upgrade
Other Operating Expenses	74.33	74.01	66.98	56.45	46.14	Upgrade
Operating Expenses	715.1	695.07	661.57	561.23	473.89	Upgrade
Operating Income	103.6	124.53	134.71	63.58	93.78	Upgrade
Interest Expense	-30	-27.84	-20.61	-16.47	-14.9	Upgrade
Interest & Investment Income	1.79	1.86	1.43	0.79	1	Upgrade
EBT Excluding Unusual Items	75.39	98.55	115.53	47.89	79.88	Upgrade
Asset Writedown	6.6	-14.13	-	-7.75	-2.08	Upgrade
Other Unusual Items	-	-	4.08	6.45	33.2	Upgrade
Pretax Income	82	84.42	119.62	46.59	111	Upgrade
Income Tax Expense	24.34	24.89	30.96	15.13	34.08	Upgrade
Earnings From Continuing Operations	57.66	59.53	88.65	31.46	76.92	Upgrade
Net Income	57.66	59.53	88.65	31.46	76.92	Upgrade
Net Income to Common	57.66	59.53	88.65	31.46	76.92	Upgrade
Net Income Growth	-3.14%	-32.85%	181.76%	-59.10%	38.56%	Upgrade
Shares Outstanding (Basic)	570	561	549	542	541	Upgrade
Shares Outstanding (Diluted)	570	564	568	563	563	Upgrade
Shares Change (YoY)	1.06%	-0.62%	0.82%	-0.03%	0.39%	Upgrade
EPS (Basic)	0.10	0.11	0.16	0.06	0.14	Upgrade
EPS (Diluted)	0.10	0.11	0.16	0.06	0.14	Upgrade
EPS Growth	-4.12%	-32.46%	179.43%	-59.08%	37.98%	Upgrade
Free Cash Flow	215.5	221.21	230.37	101.54	133.17	Upgrade
Free Cash Flow Per Share	0.38	0.39	0.41	0.18	0.24	Upgrade
Dividend Per Share	0.070	0.130	0.175	0.065	0.113	Upgrade
Dividend Growth	-46.15%	-25.71%	169.23%	-42.22%	21.62%	Upgrade
Gross Margin	55.46%	56.35%	56.05%	55.30%	57.18%	Upgrade
Operating Margin	7.02%	8.56%	9.48%	5.63%	9.45%	Upgrade
Profit Margin	3.91%	4.09%	6.24%	2.79%	7.75%	Upgrade
Free Cash Flow Margin	14.60%	15.21%	16.21%	8.99%	13.41%	Upgrade
EBITDA	151.28	172.58	181.7	104.49	127.67	Upgrade
EBITDA Margin	10.25%	11.87%	12.79%	9.25%	12.86%	Upgrade
D&A For EBITDA	47.68	48.05	46.99	40.92	33.89	Upgrade
EBIT	103.6	124.53	134.71	63.58	93.78	Upgrade
EBIT Margin	7.02%	8.56%	9.48%	5.63%	9.45%	Upgrade
Effective Tax Rate	29.68%	29.48%	25.89%	32.47%	30.70%	Upgrade

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