Civmec 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
Revenue	810.59	1,033	830.87	809.3	674.19
Revenue Growth (YoY)	-21.57%	24.39%	2.67%	20.04%	72.04%
Cost of Revenue	717.65	914.44	721.7	718.46	599.15
Gross Profit	92.94	119.03	109.17	90.84	75.04
Selling, General & Admin	25.73	24.81	21.89	17.88	18.13
Other Operating Expenses	4.31	2.45	2.54	1.88	0.61
Operating Expenses	30.14	27.35	24.61	20.01	20.63
Operating Income	62.8	91.68	84.57	70.83	54.41
Interest Expense	-5.44	-5.63	-4.51	-4.77	-6.39
Interest & Investment Income	1.73	3.33	1.1	0.16	0.23
Earnings From Equity Investments	-	-	-	-0.01	-0.1
Currency Exchange Gain (Loss)	0.11	0.04	0.03	-0.08	0.05
Other Non Operating Income (Expenses)	0.21	0.4	0.35	0.26	0.19
EBT Excluding Unusual Items	59.4	89.82	81.54	66.38	48.39
Gain (Loss) on Sale of Investments	-	-	0.08	-	-
Gain (Loss) on Sale of Assets	0.01	0.06	0.33	0.18	0.4
Asset Writedown	1.15	1.23	0.57	2.83	-0.2
Pretax Income	60.58	91.49	82.57	69.98	50.2
Income Tax Expense	18.04	27.08	24.9	19.24	15.57
Earnings From Continuing Operations	42.54	64.41	57.67	50.74	34.63
Minority Interest in Earnings	-	-	-0.02	0.02	0.14
Net Income	42.54	64.41	57.66	50.76	34.77
Net Income to Common	42.54	64.41	57.66	50.76	34.77
Net Income Growth	-33.96%	11.71%	13.58%	45.99%	97.72%
Shares Outstanding (Basic)	508	507	505	502	501
Shares Outstanding (Diluted)	512	512	517	502	501
Shares Change (YoY)	-0.08%	-0.80%	2.86%	0.23%	0.02%
EPS (Basic)	0.08	0.13	0.11	0.10	0.07
EPS (Diluted)	0.08	0.13	0.11	0.10	0.07
EPS Growth	-34.21%	12.63%	10.42%	45.65%	97.69%
Free Cash Flow	56.1	46.14	75.36	-5.13	36.65
Free Cash Flow Per Share	0.11	0.09	0.15	-0.01	0.07
Dividend Per Share	0.060	0.060	0.050	0.030	0.020
Dividend Growth	-	20.00%	66.67%	50.00%	100.00%
Gross Margin	11.47%	11.52%	13.14%	11.22%	11.13%
Operating Margin	7.75%	8.87%	10.18%	8.75%	8.07%
Profit Margin	5.25%	6.23%	6.94%	6.27%	5.16%
Free Cash Flow Margin	6.92%	4.46%	9.07%	-0.63%	5.44%
EBITDA	84.23	111.35	102.98	87.43	68.58
EBITDA Margin	10.39%	10.78%	12.39%	10.80%	10.17%
D&A For EBITDA	21.43	19.68	18.42	16.6	14.17
EBIT	62.8	91.68	84.57	70.83	54.41
EBIT Margin	7.75%	8.87%	10.18%	8.75%	8.07%
Effective Tax Rate	29.78%	29.60%	30.15%	27.50%	31.02%

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