Centrepoint Alliance 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
Operating Revenue	325.58	286.84	271.05	227.67	138.18
Other Revenue	0.95	0.98	0.77	0.67	0.7
Revenue	326.54	287.81	271.82	228.34	138.88
Revenue Growth (YoY)	13.46%	5.88%	19.05%	64.42%	6.06%
Cost of Revenue	307.68	271.26	256.75	215.84	128.19
Gross Profit	18.85	16.55	15.08	12.5	10.69
Selling, General & Admin	9.34	8.18	8.28	8.26	7.63
Other Operating Expenses	-0.02	-0.15	-0.31	-0.19	-0.31
Operating Expenses	12.47	10.53	10.04	9.81	9.05
Operating Income	6.38	6.02	5.04	2.69	1.64
Interest Expense	-0.37	-0.3	-0.06	-0.08	-0.1
Other Non Operating Income (Expenses)	-0.07	-0.11	-0.07	-0.04	-
EBT Excluding Unusual Items	5.94	5.61	4.9	2.57	1.55
Gain (Loss) on Sale of Assets	-	-	1.72	-	-
Other Unusual Items	1.39	-	-	-	-
Pretax Income	7.32	5.61	6.61	2.57	1.55
Income Tax Expense	2.17	-2.16	0.28	-3.92	-0.3
Earnings From Continuing Operations	5.15	7.77	6.34	6.49	1.85
Net Income to Company	5.15	7.77	6.34	6.49	1.85
Net Income	5.15	7.77	6.34	6.49	1.85
Net Income to Common	5.15	7.77	6.34	6.49	1.85
Net Income Growth	-33.71%	22.53%	-2.36%	251.49%	-
Shares Outstanding (Basic)	199	198	196	179	144
Shares Outstanding (Diluted)	215	216	217	194	156
Shares Change (YoY)	-0.46%	-0.82%	12.30%	24.03%	5.62%
EPS (Basic)	0.03	0.04	0.03	0.04	0.01
EPS (Diluted)	0.02	0.04	0.03	0.03	0.01
EPS Growth	-33.34%	23.29%	-12.84%	183.91%	-
Free Cash Flow	10.16	6.83	4.08	6.73	2.7
Free Cash Flow Per Share	0.05	0.03	0.02	0.04	0.02
Dividend Per Share	0.030	0.028	0.025	0.015	0.020
Dividend Growth	9.09%	10.00%	66.67%	-25.00%	-
Gross Margin	5.77%	5.75%	5.55%	5.47%	7.70%
Operating Margin	1.95%	2.09%	1.85%	1.18%	1.18%
Profit Margin	1.58%	2.70%	2.33%	2.84%	1.33%
Free Cash Flow Margin	3.11%	2.37%	1.50%	2.95%	1.95%
EBITDA	8.04	7.43	6.2	3.5	2.11
EBITDA Margin	2.46%	2.58%	2.28%	1.53%	1.52%
D&A For EBITDA	1.66	1.42	1.17	0.81	0.47
EBIT	6.38	6.02	5.04	2.69	1.64
EBIT Margin	1.95%	2.09%	1.85%	1.18%	1.18%
Effective Tax Rate	29.67%	-	4.16%	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.