Central Petroleum 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	43.63	37.15	39.26	42.15	59.83
Revenue	43.63	37.15	39.26	42.15	59.83
Revenue Growth (YoY)	17.42%	-5.35%	-6.87%	-29.54%	-8.02%
Cost of Revenue	29.09	27.37	26.41	27.35	28.85
Gross Profit	14.54	9.79	12.85	14.8	30.98
Selling, General & Admin	2.37	3.39	4.8	4.85	4.97
Other Operating Expenses	1.56	1.09	1.41	1.82	1.49
Operating Expenses	5.6	8.47	19.3	28.31	26.7
Operating Income	8.94	1.32	-6.45	-13.51	4.28
Interest Expense	-3.65	-3.2	-3.39	-2.47	-4.18
Interest & Investment Income	1.16	0.95	0.53	0.73	0.08
Other Non Operating Income (Expenses)	1.33	0	1.04	0.01	0.08
EBT Excluding Unusual Items	7.78	-0.93	-8.26	-15.24	0.25
Gain (Loss) on Sale of Assets	-	13.8	-	36.56	-
Asset Writedown	-0.05	-0.44	-	-	-
Other Unusual Items	-	-	0.3	-	-
Pretax Income	7.73	12.42	-7.96	21.32	0.25
Net Income	7.73	12.42	-7.96	21.32	0.25
Net Income to Common	7.73	12.42	-7.96	21.32	0.25
Net Income Growth	-37.74%	-	-	8394.02%	-95.36%
Shares Outstanding (Basic)	744	738	728	725	724
Shares Outstanding (Diluted)	769	759	728	741	741
Shares Change (YoY)	1.35%	4.19%	-1.70%	-0.05%	2.65%
EPS (Basic)	0.01	0.02	-0.01	0.03	0.00
EPS (Diluted)	0.01	0.02	-0.01	0.03	0.00
EPS Growth	-38.42%	-	-	9500.00%	-96.00%
Free Cash Flow	5.78	3.92	-4.91	-7.15	17.65
Free Cash Flow Per Share	0.01	0.01	-0.01	-0.01	0.02
Gross Margin	33.33%	26.35%	32.73%	35.11%	51.77%
Operating Margin	20.48%	3.55%	-16.43%	-32.05%	7.15%
Profit Margin	17.73%	33.43%	-20.28%	50.58%	0.42%
Free Cash Flow Margin	13.25%	10.56%	-12.52%	-16.96%	29.50%
EBITDA	15.65	8.42	3.34	-7.35	16.17
EBITDA Margin	35.87%	22.65%	8.52%	-17.44%	27.02%
D&A For EBITDA	6.72	7.1	9.79	6.16	11.89
EBIT	8.94	1.32	-6.45	-13.51	4.28
EBIT Margin	20.48%	3.55%	-16.43%	-32.05%	7.15%

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