Count Limited (ASX:CUP)
Australia · Delayed Price · Currency is AUD 1.125
+0.025 (2.27%)
At close: Mar 13, 2026
Count Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | 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 |
| 152.44 | 143.57 | 111.8 | 91.48 | 85.29 | 80.52 | |
Revenue Growth (YoY) | 10.61% | 28.42% | 22.21% | 7.26% | 5.93% | -2.53% |
Cost of Revenue | 100.3 | 98.26 | 82.47 | 65.61 | 62.68 | - |
Gross Profit | 52.14 | 45.31 | 29.33 | 25.87 | 22.61 | 80.52 |
Selling, General & Admin | 20.17 | 17.77 | 13.05 | 10.92 | 10.3 | 74.6 |
Amortization of Goodwill & Intangibles | - | - | - | - | - | 1.38 |
Other Operating Expenses | 16.33 | 15.88 | 15.1 | 11.72 | 8.95 | -0.36 |
Operating Expenses | 36.5 | 33.65 | 28.15 | 22.64 | 19.25 | 75.63 |
Operating Income | 15.64 | 11.66 | 1.19 | 3.23 | 3.36 | 4.9 |
Interest Expense | -0.27 | -0.93 | -0.71 | -1.06 | -1.07 | -1.06 |
Interest & Investment Income | 0.27 | 0.6 | 0.64 | - | - | 0.05 |
Earnings From Equity Investments | 4.46 | 4.33 | 4.18 | 3.3 | 3.52 | 2.5 |
Other Non Operating Income (Expenses) | -2.09 | -2.89 | -0.92 | 0.51 | 0.28 | 0.28 |
EBT Excluding Unusual Items | 18.02 | 12.77 | 4.38 | 5.98 | 6.09 | 6.67 |
Impairment of Goodwill | - | - | - | -1.02 | - | - |
Gain (Loss) on Sale of Investments | 1.52 | 0.1 | - | - | - | - |
Gain (Loss) on Sale of Assets | 1.46 | 1.94 | 0.33 | 0.63 | 1.64 | 0.4 |
Asset Writedown | - | - | -0.51 | -0.41 | - | - |
Other Unusual Items | 0.17 | - | - | 3.52 | 0.57 | 2.5 |
Pretax Income | 21.16 | 14.81 | 4.2 | 8.7 | 8.3 | 9.56 |
Income Tax Expense | 4.45 | 3.5 | 0.8 | 1.21 | 0.94 | 2.48 |
Earnings From Continuing Operations | 16.72 | 11.31 | 3.4 | 7.49 | 7.36 | 7.08 |
Net Income to Company | 16.72 | 11.31 | 3.4 | 7.49 | 7.36 | 7.08 |
Minority Interest in Earnings | -2.55 | -2.42 | -2.3 | -2.39 | -2.24 | -2.15 |
Net Income | 14.17 | 8.89 | 1.1 | 5.1 | 5.11 | 4.94 |
Net Income to Common | 14.17 | 8.89 | 1.1 | 5.1 | 5.11 | 4.94 |
Net Income Growth | 219.03% | 705.25% | -78.35% | -0.24% | 3.52% | -68.87% |
Shares Outstanding (Basic) | 167 | 166 | 128 | 110 | 112 | 112 |
Shares Outstanding (Diluted) | 173 | 172 | 131 | 112 | 112 | 112 |
Shares Change (YoY) | 7.10% | 30.79% | 17.59% | -0.31% | -0.39% | 0.87% |
EPS (Basic) | 0.08 | 0.05 | 0.01 | 0.05 | 0.05 | 0.04 |
EPS (Diluted) | 0.08 | 0.05 | 0.01 | 0.05 | 0.05 | 0.04 |
EPS Growth | 197.87% | 516.74% | -81.62% | -0.00% | 4.10% | -69.17% |
Free Cash Flow | 12.97 | 12.42 | -6.4 | 2.03 | 5.66 | 5.36 |
Free Cash Flow Per Share | 0.07 | 0.07 | -0.05 | 0.02 | 0.05 | 0.05 |
Dividend Per Share | 0.048 | 0.045 | 0.037 | 0.037 | 0.035 | 0.028 |
Dividend Growth | 18.75% | 20.00% | - | 7.14% | 27.27% | 10.00% |
Gross Margin | 34.20% | 31.56% | 26.24% | 28.28% | 26.51% | 100.00% |
Operating Margin | 10.26% | 8.12% | 1.06% | 3.53% | 3.94% | 6.08% |
Profit Margin | 9.29% | 6.19% | 0.99% | 5.58% | 5.99% | 6.13% |
Free Cash Flow Margin | 8.51% | 8.65% | -5.72% | 2.21% | 6.63% | 6.65% |
EBITDA | 21.95 | 17.8 | 5.54 | 6.36 | 6.25 | 7.24 |
EBITDA Margin | 14.40% | 12.40% | 4.95% | 6.96% | 7.32% | 8.99% |
D&A For EBITDA | 6.31 | 6.15 | 4.35 | 3.13 | 2.88 | 2.35 |
EBIT | 15.64 | 11.66 | 1.19 | 3.23 | 3.36 | 4.9 |
EBIT Margin | 10.26% | 8.12% | 1.06% | 3.53% | 3.94% | 6.08% |
Effective Tax Rate | 21.01% | 23.64% | 19.07% | 13.92% | 11.34% | 25.92% |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.