Beacon Minerals 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
Operating Revenue	92.37	82.9	72.3	71.16	73.73
Other Revenue	0.36	0.48	-	-	-
Revenue	92.73	83.38	72.3	71.16	73.73
Revenue Growth (YoY)	11.21%	15.33%	1.59%	-3.48%	72.29%
Cost of Revenue	103.11	62.69	61.49	45.78	37.86
Gross Profit	-10.38	20.69	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	-15.55	16.12	7.69	21.61	30.06
Interest Expense	-1.68	-0.97	-0.23	-0.41	-1.82
Interest & Investment Income	-	-	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)	102	94	94	90	78
Shares Outstanding (Diluted)	102	94	94	90	83
Shares Change (YoY)	8.12%	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	0.040	0.040	0.080	0.090	0.130
Dividend Growth	-	-50.00%	-11.11%	-30.77%	-
Gross Margin	-11.19%	24.81%	14.95%	35.68%	48.65%
Operating Margin	-16.77%	19.33%	10.63%	30.36%	40.77%
Profit Margin	-15.10%	11.02%	7.23%	20.84%	27.51%
Free Cash Flow Margin	3.06%	13.87%	7.91%	18.52%	44.47%
EBITDA	12.7	29.59	31.78	23.7	31.26
EBITDA Margin	13.70%	35.49%	43.96%	33.31%	42.40%
D&A For EBITDA	28.25	13.47	24.09	2.1	1.2
EBIT	-15.55	16.12	7.69	21.61	30.06
EBIT Margin	-16.77%	19.33%	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.