Beacon Minerals Limited (ASX:BCN)

Beacon Minerals Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Revenue	92.37	82.9	72.3	71.16	73.73
Revenue Growth (YoY)	11.43%	14.66%	1.59%	-3.48%	72.29%
Cost of Revenue	103.11	62.69	61.49	45.78	37.86
Gross Profit	-10.74	20.2	10.8	25.39	35.87
Selling, General & Admin	1.72	1.7	2.03	2.41	3.12
Operating Expenses	5.17	4.57	3.12	3.78	5.8
Operating Income	-15.91	15.63	7.69	21.61	30.06
Interest Expense	-1.68	-0.97	-0.23	-0.41	-1.82
Interest & Investment Income	0.36	0.48	0.15	0.01	0.02
Other Non Operating Income (Expenses)	0.11	0.64	0.84	0.73	0.76
EBT Excluding Unusual Items	-17.12	15.79	8.44	21.93	29.02
Gain (Loss) on Sale of Investments	-	-2.26	-0.89	-	-
Pretax Income	-17.12	13.53	7.55	21.93	29.02
Income Tax Expense	-3.12	4.34	2.32	7.1	8.74
Net Income	-14	9.19	5.22	14.83	20.28
Net Income to Common	-14	9.19	5.22	14.83	20.28
Net Income Growth	-	75.83%	-64.76%	-26.89%	6.62%
Shares Outstanding (Basic)	103	94	94	90	78
Shares Outstanding (Diluted)	103	94	94	90	83
Shares Change (YoY)	9.62%	0.35%	3.94%	8.82%	-11.22%
EPS (Basic)	-0.14	0.10	0.06	0.16	0.26
EPS (Diluted)	-0.14	0.10	0.06	0.16	0.20
EPS Growth	-	75.22%	-65.96%	-19.61%	54.55%
Free Cash Flow	2.84	11.56	5.72	13.18	32.78
Free Cash Flow Per Share	0.03	0.12	0.06	0.15	0.40
Dividend Per Share	-	-	0.080	0.090	0.130
Dividend Growth	-	-	-11.11%	-30.77%	-
Gross Margin	-11.63%	24.37%	14.95%	35.68%	48.65%
Operating Margin	-17.23%	18.86%	10.63%	30.36%	40.77%
Profit Margin	-15.16%	11.08%	7.23%	20.84%	27.51%
Free Cash Flow Margin	3.08%	13.95%	7.91%	18.52%	44.47%
EBITDA	-2.44	29.1	31.78	23.7	31.26
EBITDA Margin	-2.64%	35.11%	43.96%	33.31%	42.40%
D&A For EBITDA	13.47	13.47	24.09	2.1	1.2
EBIT	-15.91	15.63	7.69	21.61	30.06
EBIT Margin	-17.23%	18.86%	10.63%	30.36%	40.77%
Effective Tax Rate	-	32.10%	30.76%	32.39%	30.12%
Revenue as Reported	92.73	83.38	72.44	71.17	73.75

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