Beacon Lighting 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	Jun '23 Jun 25, 2023	Jun '22 Jun 26, 2022	Jun '21 Jun 27, 2021
Operating Revenue	328.92	323.06	311.96	304.3	288.68
Other Revenue	0.51	0.48	1.17	0.77	0.82
Revenue	329.43	323.54	313.12	305.07	289.5
Revenue Growth (YoY)	1.82%	3.33%	2.64%	5.38%	14.51%
Cost of Revenue	101.7	100.25	100.62	93.93	90.68
Gross Profit	227.73	223.3	212.5	211.14	198.82
Selling, General & Admin	179.04	173.32	157.96	147.57	139.31
Operating Expenses	179.04	173.32	157.96	147.57	139.31
Operating Income	48.69	49.98	54.53	63.58	59.5
Interest Expense	-8.84	-8.46	-6.65	-5.76	-5.74
Interest & Investment Income	1.9	1.27	-	-	-
Earnings From Equity Investments	0.39	0.52	0.3	0.22	-
EBT Excluding Unusual Items	42.15	43.3	48.18	58.03	53.76
Pretax Income	42.15	43.3	48.18	58.03	53.76
Income Tax Expense	12.78	13.2	14.54	17.3	16.1
Earnings From Continuing Operations	29.37	30.1	33.64	40.73	37.66
Minority Interest in Earnings	-	-	-	-	-0.03
Net Income	29.37	30.1	33.64	40.73	37.63
Net Income to Common	29.37	30.1	33.64	40.73	37.63
Net Income Growth	-2.44%	-10.53%	-17.39%	8.23%	69.31%
Shares Outstanding (Basic)	227	225	224	223	222
Shares Outstanding (Diluted)	227	225	224	223	223
Shares Change (YoY)	0.88%	0.82%	0.12%	0.37%	1.12%
EPS (Basic)	0.13	0.13	0.15	0.18	0.17
EPS (Diluted)	0.13	0.13	0.15	0.18	0.17
EPS Growth	-3.30%	-11.27%	-17.49%	7.78%	67.52%
Free Cash Flow	53.46	66.05	37.38	42.05	53.31
Free Cash Flow Per Share	0.23	0.29	0.17	0.19	0.24
Dividend Per Share	0.080	0.079	0.083	0.093	0.088
Dividend Growth	1.27%	-4.82%	-10.75%	5.68%	76.00%
Gross Margin	69.13%	69.02%	67.86%	69.21%	68.68%
Operating Margin	14.78%	15.45%	17.42%	20.84%	20.55%
Profit Margin	8.91%	9.30%	10.74%	13.35%	13.00%
Free Cash Flow Margin	16.23%	20.41%	11.94%	13.78%	18.41%
EBITDA	55.84	57.12	60.25	68.77	64.16
EBITDA Margin	16.95%	17.65%	19.24%	22.54%	22.16%
D&A For EBITDA	7.14	7.14	5.71	5.19	4.66
EBIT	48.69	49.98	54.53	63.58	59.5
EBIT Margin	14.78%	15.45%	17.42%	20.84%	20.55%
Effective Tax Rate	30.33%	30.48%	30.18%	29.82%	29.95%

Updated Jun 29, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.