COSOL Limited (ASX:COS)
0.4900
-0.0050 (-1.01%)
At close: Jan 22, 2026
COSOL 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 | 2017 - 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 | 2017 - 2020 |
Operating Revenue | 116.81 | 101.93 | 75.1 | 48.24 | 33.58 | Upgrade |
Other Revenue | 0.01 | 0.02 | 0.01 | 0.01 | - | Upgrade |
| 116.81 | 101.95 | 75.11 | 48.24 | 33.58 | Upgrade | |
Revenue Growth (YoY) | 14.58% | 35.73% | 55.70% | 43.65% | 163.82% | Upgrade |
Cost of Revenue | 92.88 | 79.04 | 56.62 | 35.34 | 24.8 | Upgrade |
Gross Profit | 23.93 | 22.91 | 18.49 | 12.9 | 8.79 | Upgrade |
Selling, General & Admin | 8.31 | 7.57 | 6.84 | 4.49 | 2.64 | Upgrade |
Other Operating Expenses | -0 | -0.04 | -0.05 | -0.21 | -0.31 | Upgrade |
Operating Expenses | 11.12 | 9.48 | 7.4 | 4.84 | 3.26 | Upgrade |
Operating Income | 12.81 | 13.43 | 11.09 | 8.06 | 5.52 | Upgrade |
Interest Expense | -1.82 | -1.4 | -0.92 | -0.43 | -0.13 | Upgrade |
Interest & Investment Income | - | - | - | - | 0 | Upgrade |
EBT Excluding Unusual Items | 11 | 12.03 | 10.17 | 7.63 | 5.39 | Upgrade |
Pretax Income | 11 | 12.03 | 10.17 | 7.63 | 5.39 | Upgrade |
Income Tax Expense | 3.1 | 3.51 | 2.18 | 2.09 | 1.4 | Upgrade |
Net Income | 7.89 | 8.52 | 7.99 | 5.53 | 4 | Upgrade |
Net Income to Common | 7.89 | 8.52 | 7.99 | 5.53 | 4 | Upgrade |
Net Income Growth | -7.34% | 6.68% | 44.35% | 38.40% | 143.27% | Upgrade |
Shares Outstanding (Basic) | 180 | 171 | 147 | 138 | 131 | Upgrade |
Shares Outstanding (Diluted) | 193 | 183 | 157 | 146 | 139 | Upgrade |
Shares Change (YoY) | 5.22% | 16.73% | 7.27% | 5.24% | 90.32% | Upgrade |
EPS (Basic) | 0.04 | 0.05 | 0.05 | 0.04 | 0.03 | Upgrade |
EPS (Diluted) | 0.04 | 0.05 | 0.05 | 0.04 | 0.03 | Upgrade |
EPS Growth | -12.04% | -8.47% | 34.39% | 31.71% | 27.71% | Upgrade |
Free Cash Flow | 7.38 | 6.84 | 4.52 | 7.57 | 1.78 | Upgrade |
Free Cash Flow Per Share | 0.04 | 0.04 | 0.03 | 0.05 | 0.01 | Upgrade |
Dividend Per Share | 0.022 | 0.024 | 0.025 | 0.019 | 0.015 | Upgrade |
Dividend Growth | -9.29% | -2.85% | 28.13% | 28.00% | - | Upgrade |
Gross Margin | 20.49% | 22.47% | 24.62% | 26.74% | 26.16% | Upgrade |
Operating Margin | 10.97% | 13.17% | 14.77% | 16.70% | 16.44% | Upgrade |
Profit Margin | 6.76% | 8.36% | 10.63% | 11.47% | 11.90% | Upgrade |
Free Cash Flow Margin | 6.32% | 6.71% | 6.01% | 15.70% | 5.29% | Upgrade |
EBITDA | 13.33 | 13.63 | 11.2 | 8.17 | 5.71 | Upgrade |
EBITDA Margin | 11.42% | 13.37% | 14.91% | 16.94% | 17.00% | Upgrade |
D&A For EBITDA | 0.52 | 0.2 | 0.1 | 0.11 | 0.19 | Upgrade |
EBIT | 12.81 | 13.43 | 11.09 | 8.06 | 5.52 | Upgrade |
EBIT Margin | 10.97% | 13.17% | 14.77% | 16.70% | 16.44% | Upgrade |
Effective Tax Rate | 28.21% | 29.17% | 21.47% | 27.46% | 25.87% | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.