Cuscal 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	353.1	325.9	297.2	232.1	201.5
Other Revenue	139.4	150.2	87.3	15.2	14.3
Revenue	492.5	476.1	384.5	247.3	215.8
Revenue Growth (YoY)	3.45%	23.82%	55.48%	14.60%	-2.88%
Cost of Revenue	93.8	81	88.8	67.1	61.7
Gross Profit	398.7	395.1	295.7	180.2	154.1
Selling, General & Admin	132.4	134.2	113.2	93.4	81.9
Research & Development	65.8	53.2	44.9	24.5	17.1
Other Operating Expenses	40.4	29.7	22.2	18.5	14.2
Operating Expenses	248.7	241.9	188.5	139.4	113.2
Operating Income	150	153.2	107.2	40.8	40.9
Interest Expense	-108.3	-110.5	-67.2	-7.8	-8
Currency Exchange Gain (Loss)	-	-0.1	-0.1	-	-
EBT Excluding Unusual Items	41.7	42.6	39.9	33	32.9
Merger & Restructuring Charges	-	-	-2.5	-	-
Pretax Income	41.7	42.6	37.4	33	32.9
Income Tax Expense	13	12.5	11.6	9.6	9.8
Earnings From Continuing Operations	28.7	30.1	25.8	23.4	23.1
Earnings From Discontinued Operations	-	-	-	-	50.1
Net Income to Company	28.7	30.1	25.8	23.4	73.2
Minority Interest in Earnings	-	1.5	0.3	-	9.5
Net Income	28.7	31.6	26.1	23.4	82.7
Net Income to Common	28.7	31.6	26.1	23.4	82.7
Net Income Growth	-9.18%	21.07%	11.54%	-71.70%	2406.06%
Shares Outstanding (Basic)	185	175	175	180	187
Shares Outstanding (Diluted)	186	175	175	180	187
Shares Change (YoY)	5.99%	-	-2.61%	-3.62%	-
EPS (Basic)	0.16	0.18	0.15	0.13	0.44
EPS (Diluted)	0.15	0.18	0.15	0.13	0.44
EPS Growth	-14.44%	20.97%	14.53%	-70.64%	2406.11%
Free Cash Flow	132.7	480.5	57.4	793.3	182.7
Free Cash Flow Per Share	0.71	2.74	0.33	4.41	0.98
Dividend Per Share	0.055	0.085	0.075	0.060	0.036
Dividend Growth	-35.29%	13.33%	25.00%	66.67%	125.00%
Gross Margin	80.95%	82.99%	76.91%	72.87%	71.41%
Operating Margin	30.46%	32.18%	27.88%	16.50%	18.95%
Profit Margin	5.83%	6.64%	6.79%	9.46%	38.32%
Free Cash Flow Margin	26.94%	100.92%	14.93%	320.78%	84.66%
EBITDA	152.1	153.6	107.6	44.3	44.4
EBITDA Margin	30.88%	32.26%	27.98%	17.91%	20.57%
D&A For EBITDA	2.1	0.4	0.4	3.5	3.5
EBIT	150	153.2	107.2	40.8	40.9
EBIT Margin	30.46%	32.18%	27.88%	16.50%	18.95%
Effective Tax Rate	31.18%	29.34%	31.02%	29.09%	29.79%

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