Breville 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	2016 - 2020
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	2016 - 2020
Revenue	1,697	1,530	1,479	1,418	1,188	Upgrade
Revenue Growth (YoY)	10.89%	3.48%	4.24%	19.43%	24.72%	Upgrade
Cost of Revenue	1,076	973.06	961.61	932.5	773.99	Upgrade
Gross Profit	620.48	556.94	516.94	485.94	413.67	Upgrade
Selling, General & Admin	290.75	264.92	249.46	244.2	196.61	Upgrade
Other Operating Expenses	54.94	48.84	50.8	55.13	51.13	Upgrade
Operating Expenses	413.01	373.54	346.4	329.8	274.6	Upgrade
Operating Income	207.46	183.4	170.55	156.14	139.07	Upgrade
Interest Expense	-16.51	-22.46	-21.7	-8.84	-9.16	Upgrade
Interest & Investment Income	1.85	2.43	0.67	0.32	0.13	Upgrade
Currency Exchange Gain (Loss)	-3.12	2.09	0.7	-0.19	-2.92	Upgrade
Other Non Operating Income (Expenses)	0.22	0.23	0.78	0.41	0.28	Upgrade
EBT Excluding Unusual Items	189.9	165.69	150.99	147.83	127.4	Upgrade
Pretax Income	189.9	165.69	150.99	147.83	127.4	Upgrade
Income Tax Expense	54.04	47.18	40.78	42.12	36.44	Upgrade
Net Income	135.85	118.51	110.21	105.72	90.97	Upgrade
Net Income to Common	135.85	118.51	110.21	105.72	90.97	Upgrade
Net Income Growth	14.64%	7.53%	4.25%	16.21%	42.26%	Upgrade
Shares Outstanding (Basic)	144	143	143	139	138	Upgrade
Shares Outstanding (Diluted)	146	145	144	140	140	Upgrade
Shares Change (YoY)	0.78%	0.77%	2.45%	0.60%	6.42%	Upgrade
EPS (Basic)	0.94	0.83	0.77	0.76	0.66	Upgrade
EPS (Diluted)	0.93	0.82	0.77	0.75	0.65	Upgrade
EPS Growth	13.69%	6.79%	1.73%	15.49%	33.66%	Upgrade
Free Cash Flow	126.8	277.69	69.78	-58.7	115.74	Upgrade
Free Cash Flow Per Share	0.87	1.92	0.48	-0.42	0.83	Upgrade
Dividend Per Share	0.370	0.330	0.305	0.300	0.265	Upgrade
Dividend Growth	12.12%	8.20%	1.67%	13.21%	-35.37%	Upgrade
Gross Margin	36.57%	36.40%	34.96%	34.26%	34.83%	Upgrade
Operating Margin	12.23%	11.99%	11.54%	11.01%	11.71%	Upgrade
Profit Margin	8.01%	7.75%	7.45%	7.45%	7.66%	Upgrade
Free Cash Flow Margin	7.47%	18.15%	4.72%	-4.14%	9.75%	Upgrade
EBITDA	224.37	198.85	181.92	166.08	149.13	Upgrade
EBITDA Margin	13.23%	13.00%	12.30%	11.71%	12.56%	Upgrade
D&A For EBITDA	16.9	15.45	11.37	9.94	10.06	Upgrade
EBIT	207.46	183.4	170.55	156.14	139.07	Upgrade
EBIT Margin	12.23%	11.99%	11.53%	11.01%	11.71%	Upgrade
Effective Tax Rate	28.46%	28.48%	27.01%	28.49%	28.60%	Upgrade
Advertising Expenses	62.84	54.91	52.72	68.31	66.43	Upgrade

Updated Feb 10, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.