Carlton Investments Ltd. (ASX:CIN)

Carlton Investments Income Statement

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

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

Updated Feb 25, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.