Carlton Investments Ltd. (ASX:CIN)

Carlton Investments Income Statement

Financials in millions AUD. Fiscal year is July - June.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Other Revenue	42.2	41.6	41.58	39.15	35.64	21.96
Revenue	42.2	41.6	41.58	39.15	35.64	21.96
Revenue Growth (YoY)	0.46%	0.06%	6.21%	9.83%	62.31%	-45.32%
Gross Profit	42.2	41.6	41.58	39.15	35.64	21.96
Selling, General & Admin	0.96	0.92	0.92	0.97	0.9	0.87
Operating Expenses	0.96	0.92	0.92	0.97	0.9	0.87
Operating Income	41.24	40.68	40.65	38.18	34.75	21.09
Interest Expense	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01
Pretax Income	41.23	40.67	40.64	38.16	34.73	21.08
Income Tax Expense	1.77	1.86	1.87	0.76	0.98	0.05
Net Income	39.46	38.81	38.77	37.41	33.76	21.03
Net Income to Common	39.46	38.81	38.77	37.41	33.76	21.03
Net Income Growth	0.18%	0.09%	3.65%	10.81%	60.53%	-44.83%
Shares Outstanding (Basic)	26	26	26	26	26	26
Shares Outstanding (Diluted)	26	26	26	26	26	26
Shares Change (YoY)	-0.23%	-0.17%	-0.01%	-	-	-
EPS (Basic)	1.49	1.47	1.46	1.41	1.28	0.79
EPS (Diluted)	1.49	1.47	1.46	1.41	1.28	0.79
EPS Growth	0.40%	0.27%	3.66%	10.81%	60.53%	-44.83%
Dividend Per Share	1.150	1.130	1.040	1.000	0.840	0.670
Dividend Growth	6.48%	8.65%	4.00%	19.05%	25.37%	-39.64%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	97.72%	97.79%	97.78%	97.52%	97.48%	96.04%
Profit Margin	93.51%	93.28%	93.25%	95.56%	94.71%	95.76%
EBIT	41.24	40.68	40.65	38.18	34.75	21.09
EBIT Margin	97.72%	97.79%	97.78%	97.52%	97.48%	96.04%
Effective Tax Rate	4.29%	4.58%	4.60%	1.98%	2.81%	0.23%
Revenue as Reported	42.2	41.6	41.58	39.15	35.64	21.96

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.