Bisalloy Steel 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 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	152.81	152.86	153.14	117.83	104.83
Revenue Growth (YoY)	-0.03%	-0.18%	29.97%	12.40%	-5.32%
Cost of Revenue	108.76	114.21	120.52	86.75	81.48
Gross Profit	44.05	38.65	32.62	31.07	23.35
Selling, General & Admin	19.12	17.35	15.17	11.64	12.09
Other Operating Expenses	-0.1	-0.02	-0.02	-0.01	-0.05
Operating Expenses	19.02	17.33	15.15	11.62	12.04
Operating Income	25.03	21.32	17.47	19.45	11.31
Interest Expense	-0.82	-0.73	-1.31	-0.69	-1.11
Interest & Investment Income	0.04	0.01	0.23	0.01	0.01
Earnings From Equity Investments	2.84	2.42	2.43	2.3	2.36
Currency Exchange Gain (Loss)	-0.04	0.03	-0.06	0.11	-0.01
EBT Excluding Unusual Items	27.05	23.05	18.77	21.18	12.55
Gain (Loss) on Sale of Assets	-	-	-	0	-
Pretax Income	27.96	23.05	18.77	21.18	12.55
Income Tax Expense	7.93	6.83	5.24	5.78	3.6
Earnings From Continuing Operations	20.04	16.22	13.53	15.4	8.95
Minority Interest in Earnings	-0.46	-0.48	-0.73	-0.41	-0.14
Net Income	19.58	15.74	12.8	14.99	8.81
Net Income to Common	19.58	15.74	12.8	14.99	8.81
Net Income Growth	24.39%	23.02%	-14.64%	70.16%	30.79%
Shares Outstanding (Basic)	48	48	47	47	46
Shares Outstanding (Diluted)	49	48	48	47	48
Shares Change (YoY)	0.38%	0.78%	1.17%	-0.33%	1.30%
EPS (Basic)	0.41	0.33	0.27	0.32	0.19
EPS (Diluted)	0.40	0.33	0.27	0.32	0.18
EPS Growth	24.00%	21.72%	-15.51%	70.81%	29.37%
Free Cash Flow	12.32	20.19	10.22	3.44	9.6
Free Cash Flow Per Share	0.25	0.42	0.21	0.07	0.20
Dividend Per Share	0.245	0.195	0.135	0.135	0.090
Dividend Growth	25.64%	44.44%	-	50.00%	80.00%
Gross Margin	28.83%	25.29%	21.30%	26.37%	22.28%
Operating Margin	16.38%	13.95%	11.41%	16.51%	10.79%
Profit Margin	12.81%	10.30%	8.36%	12.72%	8.40%
Free Cash Flow Margin	8.06%	13.21%	6.68%	2.92%	9.16%
EBITDA	27.13	23.51	19.21	21.32	13.19
EBITDA Margin	17.75%	15.38%	12.54%	18.09%	12.58%
D&A For EBITDA	2.1	2.19	1.74	1.87	1.88
EBIT	25.03	21.32	17.47	19.45	11.31
EBIT Margin	16.38%	13.95%	11.41%	16.51%	10.79%
Effective Tax Rate	28.34%	29.65%	27.93%	27.28%	28.67%

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