Civmec Income Statement

Financials in millions AUD. Fiscal year is July - June.

Millions AUD. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2019 - 2015
Period Ending	Jun '24 Jun 29, 2024	Jun '24 Jun 29, 2024	Jun '23 Jun 29, 2023	Jun '22 Jun 29, 2022	Jun '21 Jun 29, 2021	Jun '20 Jun 29, 2020	2019 - 2015
Revenue	1,033	1,033	830.87	809.3	674.19	391.87	Upgrade
Revenue Growth (YoY)	24.39%	24.39%	2.67%	20.04%	72.04%	-19.78%	Upgrade
Cost of Revenue	914.44	914.44	721.7	718.46	599.15	347.22	Upgrade
Gross Profit	119.03	119.03	109.17	90.84	75.04	44.65	Upgrade
Selling, General & Admin	24.81	24.81	21.89	17.88	18.13	16.95	Upgrade
Other Operating Expenses	2.45	2.45	2.54	1.88	0.61	2.72	Upgrade
Operating Expenses	27.35	27.35	24.61	20.01	20.63	19.68	Upgrade
Operating Income	91.68	91.68	84.57	70.83	54.41	24.97	Upgrade
Interest Expense	-5.63	-5.63	-4.51	-4.77	-6.39	-2.37	Upgrade
Interest & Investment Income	3.33	3.33	1.1	0.16	0.23	0.23	Upgrade
Earnings From Equity Investments	-	-	-	-0.01	-0.1	0.2	Upgrade
Currency Exchange Gain (Loss)	0.04	0.04	0.03	-0.08	0.05	-	Upgrade
Other Non Operating Income (Expenses)	0.4	0.4	0.35	0.26	0.19	0.41	Upgrade
EBT Excluding Unusual Items	89.82	89.82	81.54	66.38	48.39	23.45	Upgrade
Gain (Loss) on Sale of Investments	-	-	0.08	-	-	-	Upgrade
Gain (Loss) on Sale of Assets	0.06	0.06	0.33	0.18	0.4	-0.2	Upgrade
Asset Writedown	1.23	1.23	0.57	2.83	-0.2	-1.61	Upgrade
Pretax Income	91.49	91.49	82.57	69.98	50.2	22.77	Upgrade
Income Tax Expense	27.08	27.08	24.9	19.24	15.57	5.22	Upgrade
Earnings From Continuing Operations	64.41	64.41	57.67	50.74	34.63	17.55	Upgrade
Minority Interest in Earnings	-	-	-0.02	0.02	0.14	0.04	Upgrade
Net Income	64.41	64.41	57.66	50.76	34.77	17.59	Upgrade
Net Income to Common	64.41	64.41	57.66	50.76	34.77	17.59	Upgrade
Net Income Growth	11.71%	11.71%	13.58%	45.99%	97.72%	189.48%	Upgrade
Shares Outstanding (Basic)	507	507	505	502	501	501	Upgrade
Shares Outstanding (Diluted)	512	512	517	502	501	501	Upgrade
Shares Change (YoY)	-0.80%	-0.80%	2.86%	0.23%	0.02%	-	Upgrade
EPS (Basic)	0.13	0.13	0.11	0.10	0.07	0.04	Upgrade
EPS (Diluted)	0.13	0.13	0.11	0.10	0.07	0.04	Upgrade
EPS Growth	12.64%	12.64%	10.42%	45.65%	97.70%	190.08%	Upgrade
Free Cash Flow	46.14	46.14	75.36	-5.13	36.65	25.16	Upgrade
Free Cash Flow Per Share	0.09	0.09	0.15	-0.01	0.07	0.05	Upgrade
Dividend Per Share	0.060	0.060	0.050	0.030	0.020	0.010	Upgrade
Dividend Growth	20.00%	20.00%	66.67%	50.00%	100.00%	35.54%	Upgrade
Gross Margin	11.52%	11.52%	13.14%	11.22%	11.13%	11.39%	Upgrade
Operating Margin	8.87%	8.87%	10.18%	8.75%	8.07%	6.37%	Upgrade
Profit Margin	6.23%	6.23%	6.94%	6.27%	5.16%	4.49%	Upgrade
Free Cash Flow Margin	4.46%	4.46%	9.07%	-0.63%	5.44%	6.42%	Upgrade
EBITDA	111.35	111.35	102.98	87.43	68.58	35.44	Upgrade
EBITDA Margin	10.77%	10.77%	12.39%	10.80%	10.17%	9.04%	Upgrade
D&A For EBITDA	19.68	19.68	18.42	16.6	14.17	10.46	Upgrade
EBIT	91.68	91.68	84.57	70.83	54.41	24.97	Upgrade
EBIT Margin	8.87%	8.87%	10.18%	8.75%	8.07%	6.37%	Upgrade
Effective Tax Rate	29.60%	29.60%	30.15%	27.50%	31.02%	22.92%	Upgrade

Source: S&P Capital IQ. Standard template. Financial Sources.