BKI Investment Company Income Statement

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

Millions AUD. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	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
Other Revenue	70.33	69.33	68.34	72.75	63.39	40.15
Revenue	70.33	69.33	68.34	72.75	63.39	40.15
Revenue Growth (YoY)	2.75%	1.45%	-6.06%	14.77%	57.87%	-14.08%
Gross Profit	70.33	69.33	68.34	72.75	63.39	40.15
Selling, General & Admin	2.56	2.54	2.45	2.42	2.14	1.98
Operating Expenses	2.56	2.54	2.45	2.42	2.14	1.98
Operating Income	67.77	66.8	65.89	70.34	61.25	38.18
Interest & Investment Income	2.04	1.13	1.66	5	42.71	1.02
Other Non Operating Income (Expenses)	-	-	0.02	-	-	-
EBT Excluding Unusual Items	69.8	67.93	67.58	75.34	103.96	39.2
Pretax Income	69.8	67.93	67.58	75.34	103.96	39.2
Income Tax Expense	4.79	6.07	3.18	5.27	3.17	2.55
Net Income	65.01	61.86	64.39	70.07	100.8	36.65
Net Income to Common	65.01	61.86	64.39	70.07	100.8	36.65
Net Income Growth	6.34%	-3.93%	-8.10%	-30.49%	175.07%	-24.63%
Shares Outstanding (Basic)	807	807	801	750	741	738
Shares Outstanding (Diluted)	807	807	801	750	741	738
Shares Change (YoY)	0.10%	0.66%	6.90%	1.14%	0.47%	0.56%
EPS (Basic)	0.08	0.08	0.08	0.09	0.14	0.05
EPS (Diluted)	0.08	0.08	0.08	0.09	0.14	0.05
EPS Growth	6.11%	-4.52%	-14.08%	-31.27%	173.79%	-25.05%
Free Cash Flow	64.62	64.32	63.55	73.91	100.17	38.08
Free Cash Flow Per Share	0.08	0.08	0.08	0.10	0.14	0.05
Dividend Per Share	0.080	0.079	0.079	0.077	0.071	0.050
Dividend Growth	0.63%	0.64%	1.95%	7.69%	43.00%	-15.90%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	96.36%	96.34%	96.41%	96.68%	96.63%	95.07%
Profit Margin	92.44%	89.22%	94.22%	96.31%	159.01%	91.26%
Free Cash Flow Margin	91.89%	92.77%	92.99%	101.59%	158.01%	94.84%
EBIT	67.77	66.8	65.89	70.34	61.25	38.18
EBIT Margin	96.36%	96.34%	96.41%	96.68%	96.63%	95.07%
Effective Tax Rate	6.87%	8.93%	4.71%	6.99%	3.04%	6.51%
Revenue as Reported	70.33	69.33	68.34	72.75	63.39	40.15

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.