Beacon Lighting Group 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 28, 2025	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	334.39	328.92	323.06	311.96	304.3	288.68
Other Revenue	0.49	0.51	0.48	1.17	0.77	0.82
Revenue	334.88	329.43	323.54	313.12	305.07	289.5
Revenue Growth (YoY)	1.87%	1.82%	3.33%	2.64%	5.38%	14.51%
Cost of Revenue	103.85	101.7	100.25	100.62	93.93	90.68
Gross Profit	231.03	227.73	223.3	212.5	211.14	198.82
Selling, General & Admin	184.1	179.04	173.32	157.96	147.57	139.31
Operating Expenses	184.1	179.04	173.32	157.96	147.57	139.31
Operating Income	46.94	48.69	49.98	54.53	63.58	59.5
Interest Expense	-8.95	-8.84	-8.46	-6.65	-5.76	-5.74
Interest & Investment Income	1.9	1.9	1.27	-	-	-
Earnings From Equity Investments	0.7	0.39	0.52	0.3	0.22	-
Other Non Operating Income (Expenses)	-0.19	-	-	-	-	-
EBT Excluding Unusual Items	40.4	42.15	43.3	48.18	58.03	53.76
Pretax Income	40.4	42.15	43.3	48.18	58.03	53.76
Income Tax Expense	12.09	12.78	13.2	14.54	17.3	16.1
Earnings From Continuing Operations	28.31	29.37	30.1	33.64	40.73	37.66
Minority Interest in Earnings	-	-	-	-	-	-0.03
Net Income	28.31	29.37	30.1	33.64	40.73	37.63
Net Income to Common	28.31	29.37	30.1	33.64	40.73	37.63
Net Income Growth	-4.51%	-2.44%	-10.53%	-17.39%	8.23%	69.31%
Shares Outstanding (Basic)	228	227	225	224	223	222
Shares Outstanding (Diluted)	228	227	225	224	223	223
Shares Change (YoY)	0.89%	0.88%	0.82%	0.12%	0.37%	1.12%
EPS (Basic)	0.12	0.13	0.13	0.15	0.18	0.17
EPS (Diluted)	0.12	0.13	0.13	0.15	0.18	0.17
EPS Growth	-5.35%	-3.30%	-11.27%	-17.49%	7.78%	67.52%
Free Cash Flow	48.27	53.46	66.05	37.38	42.05	53.31
Free Cash Flow Per Share	0.21	0.23	0.29	0.17	0.19	0.24
Dividend Per Share	0.080	0.080	0.079	0.083	0.093	0.088
Dividend Growth	1.27%	1.27%	-4.82%	-10.75%	5.68%	76.00%
Gross Margin	68.99%	69.13%	69.02%	67.86%	69.21%	68.68%
Operating Margin	14.02%	14.78%	15.45%	17.42%	20.84%	20.55%
Profit Margin	8.45%	8.91%	9.30%	10.74%	13.35%	13.00%
Free Cash Flow Margin	14.41%	16.23%	20.41%	11.94%	13.78%	18.41%
EBITDA	54.28	55.84	57.12	60.25	68.77	64.16
EBITDA Margin	16.21%	16.95%	17.65%	19.24%	22.54%	22.16%
D&A For EBITDA	7.34	7.14	7.14	5.71	5.19	4.66
EBIT	46.94	48.69	49.98	54.53	63.58	59.5
EBIT Margin	14.02%	14.78%	15.45%	17.42%	20.84%	20.55%
Effective Tax Rate	29.93%	30.33%	30.48%	30.18%	29.82%	29.95%

Updated Dec 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.