Beach Energy 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	2,106	1,859	1,646	1,771	1,562
Revenue Growth (YoY)	13.28%	12.92%	-7.06%	13.41%	-9.62%
Cost of Revenue	1,419	1,356	1,056	1,025	967.1
Gross Profit	686.6	503.3	590.8	746.3	594.9
Selling, General & Admin	14.9	8.2	14.7	13	13.3
Other Operating Expenses	43	35.5	23.3	8.5	-10.9
Operating Expenses	744.2	1,097	43.4	27	182.2
Operating Income	-57.6	-594	547.4	719.3	412.7
Interest Expense	-37.6	-35.6	-11	-3.8	-4.3
Interest & Investment Income	9.5	8.7	4.4	0.2	0.9
Currency Exchange Gain (Loss)	-2.1	-6.8	2.2	6.4	-8.9
Other Non Operating Income (Expenses)	20.6	16.4	-1	-1.3	2.7
EBT Excluding Unusual Items	-67.2	-611.3	542	720.8	403.1
Merger & Restructuring Charges	-	-7.3	16.8	-	-
Impairment of Goodwill	-6.1	-51	-	-	-
Gain (Loss) on Sale of Investments	-	0.9	1	0.7	-
Gain (Loss) on Sale of Assets	-2.8	-12.4	-0.5	0.1	-1.7
Legal Settlements	-4.3	-4.1	-	-5	-
Other Unusual Items	-	-	-	-	35.4
Pretax Income	-58.9	-654.4	559.3	716.6	436.8
Income Tax Expense	-15.1	-179.1	158.5	215.8	120.3
Net Income	-43.8	-475.3	400.8	500.8	316.5
Net Income to Common	-43.8	-475.3	400.8	500.8	316.5
Net Income Growth	-	-	-19.97%	58.23%	-36.59%
Shares Outstanding (Basic)	2,280	2,280	2,280	2,280	2,280
Shares Outstanding (Diluted)	2,280	2,280	2,281	2,283	2,282
Shares Change (YoY)	0.01%	-0.04%	-0.09%	0.05%	-0.14%
EPS (Basic)	-0.02	-0.21	0.18	0.22	0.14
EPS (Diluted)	-0.02	-0.21	0.18	0.22	0.14
EPS Growth	-	-	-19.92%	58.18%	-36.49%
Free Cash Flow	340.8	-315.2	-235.6	315.9	90.1
Free Cash Flow Per Share	0.15	-0.14	-0.10	0.14	0.04
Dividend Per Share	0.090	0.040	0.040	0.020	0.020
Dividend Growth	125.00%	-	100.00%	-	-
Gross Margin	32.60%	27.07%	35.88%	42.13%	38.09%
Operating Margin	-2.73%	-31.95%	33.25%	40.61%	26.42%
Profit Margin	-2.08%	-25.57%	24.34%	28.27%	20.26%
Free Cash Flow Margin	16.18%	-16.95%	-14.31%	17.83%	5.77%
EBITDA	1,048	865.6	942.1	1,079	937.5
EBITDA Margin	49.74%	46.56%	57.22%	60.90%	60.02%
D&A For EBITDA	1,105	1,460	394.7	359.5	524.8
EBIT	-57.6	-594	547.4	719.3	412.7
EBIT Margin	-2.73%	-31.95%	33.25%	40.61%	26.42%
Effective Tax Rate	-	-	28.34%	30.11%	27.54%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.