Count Limited (ASX:CUP)
1.450
-0.075 (-4.92%)
Aug 31, 2026, 4:10 PM AEST
Count Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
| 165.9 | 143.57 | 111.8 | 91.48 | 85.29 | |
Revenue Growth | 15.56% | 28.42% | 22.21% | 7.26% | 5.93% |
Cost of Revenue | 64.49 | 58.55 | 82.47 | 65.61 | 62.68 |
Gross Profit | 101.41 | 85.02 | 29.33 | 25.87 | 22.61 |
Selling, General & Admin | 64.21 | 57.48 | 13.05 | 10.92 | 10.3 |
Other Operating Expenses | 17.01 | 15.88 | 15.1 | 11.72 | 8.95 |
Operating Expenses | 81.22 | 73.36 | 28.15 | 22.64 | 19.25 |
Operating Income | 20.19 | 11.66 | 1.19 | 3.23 | 3.36 |
Interest Expense | -1.01 | -0.93 | -0.71 | -1.06 | -1.07 |
Interest & Investment Income | 0.75 | 0.6 | 0.64 | - | - |
Earnings From Equity Investments | 4.51 | 4.33 | 4.18 | 3.3 | 3.52 |
Other Non Operating Income (Expenses) | -2.48 | -2.89 | -0.92 | 0.51 | 0.28 |
EBT Excluding Unusual Items | 21.97 | 12.77 | 4.38 | 5.98 | 6.09 |
Impairment of Goodwill | - | - | - | -1.02 | - |
Gain (Loss) on Sale of Investments | 0.21 | 0.1 | - | - | - |
Gain (Loss) on Sale of Assets | 1.83 | 1.94 | 0.33 | 0.63 | 1.64 |
Asset Writedown | - | - | -0.51 | -0.41 | - |
Other Unusual Items | 0.77 | - | - | 3.52 | 0.57 |
Pretax Income | 24.77 | 14.81 | 4.2 | 8.7 | 8.3 |
Income Tax Expense | 5.89 | 3.5 | 0.8 | 1.21 | 0.94 |
Earnings From Continuing Operations | 18.88 | 11.31 | 3.4 | 7.49 | 7.36 |
Net Income to Company | 18.88 | 11.31 | 3.4 | 7.49 | 7.36 |
Minority Interest in Earnings | -3.7 | -2.42 | -2.3 | -2.39 | -2.24 |
Net Income | 15.18 | 8.89 | 1.1 | 5.1 | 5.11 |
Net Income to Common | 15.18 | 8.89 | 1.1 | 5.1 | 5.11 |
Net Income Growth | 70.80% | 705.25% | -78.35% | -0.24% | 3.52% |
Shares Outstanding (Basic) | 177 | 166 | 128 | 110 | 112 |
Shares Outstanding (Diluted) | 183 | 172 | 131 | 112 | 112 |
Shares Change | 6.59% | 30.79% | 17.59% | -0.31% | -0.39% |
EPS (Basic) | 0.09 | 0.05 | 0.01 | 0.05 | 0.05 |
EPS (Diluted) | 0.08 | 0.05 | 0.01 | 0.05 | 0.05 |
EPS Growth | 60.23% | 516.74% | -81.62% | -0.00% | 4.10% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Free Cash Flow | 25.86 | 12.94 | -6.4 | 2.03 | 5.66 |
Free Cash Flow Per Share | 0.14 | 0.07 | -0.05 | 0.02 | 0.05 |
Dividend Per Share | 0.050 | 0.045 | 0.037 | 0.037 | 0.035 |
Dividend Growth | 11.11% | 20.00% | 0% | 7.14% | 27.27% |
Gross Margin | 61.13% | 59.22% | 26.24% | 28.28% | 26.51% |
Operating Margin | 12.17% | 8.12% | 1.06% | 3.53% | 3.94% |
Profit Margin | 9.15% | 6.19% | 0.99% | 5.58% | 5.99% |
Free Cash Flow Margin | 15.59% | 9.01% | -5.72% | 2.21% | 6.63% |
EBITDA | 27.19 | 17.6 | 5.54 | 6.36 | 6.25 |
EBITDA Margin | 16.39% | 12.26% | 4.95% | 6.96% | 7.32% |
D&A For EBITDA | 7 | 5.95 | 4.35 | 3.13 | 2.88 |
EBIT | 20.19 | 11.66 | 1.19 | 3.23 | 3.36 |
EBIT Margin | 12.17% | 8.12% | 1.06% | 3.53% | 3.94% |
Effective Tax Rate | 23.77% | 23.64% | 19.07% | 13.92% | 11.34% |