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
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
Revenue	1,476	1,454	1,421	1,130	992.75
Revenue Growth (YoY)	1.51%	2.37%	25.75%	13.80%	19.64%
Cost of Revenue	657.56	634.75	624.42	504.99	425.08
Gross Profit	818.7	819.6	796.27	624.81	567.68
Selling, General & Admin	455.54	451.9	435.16	361.24	312.72
Other Operating Expenses	74.33	74.01	66.98	56.45	46.14
Operating Expenses	715.1	695.07	661.57	561.23	473.89
Operating Income	103.6	124.53	134.71	63.58	93.78
Interest Expense	-30	-27.84	-20.61	-16.47	-14.9
Interest & Investment Income	1.79	1.86	1.43	0.79	1
EBT Excluding Unusual Items	75.39	98.55	115.53	47.89	79.88
Asset Writedown	6.6	-14.13	-	-7.75	-2.08
Other Unusual Items	-	-	4.08	6.45	33.2
Pretax Income	82	84.42	119.62	46.59	111
Income Tax Expense	24.34	24.89	30.96	15.13	34.08
Earnings From Continuing Operations	57.66	59.53	88.65	31.46	76.92
Net Income	57.66	59.53	88.65	31.46	76.92
Net Income to Common	57.66	59.53	88.65	31.46	76.92
Net Income Growth	-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	0.070	0.130	0.175	0.065	0.113
Dividend Growth	-46.15%	-25.71%	169.23%	-42.22%	21.62%
Gross Margin	55.46%	56.35%	56.05%	55.30%	57.18%
Operating Margin	7.02%	8.56%	9.48%	5.63%	9.45%
Profit Margin	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	151.28	172.58	181.7	104.49	127.67
EBITDA Margin	10.25%	11.87%	12.79%	9.25%	12.86%
D&A For EBITDA	47.68	48.05	46.99	40.92	33.89
EBIT	103.6	124.53	134.71	63.58	93.78
EBIT Margin	7.02%	8.56%	9.48%	5.63%	9.45%
Effective Tax Rate	29.68%	29.48%	25.89%	32.47%	30.70%

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