Cleanaway Waste Management Limited (ASX:CWY)
Australia · Delayed Price · Currency is AUD 2.360
-0.030 (-1.26%)
Jul 30, 2026, 4:12 PM AEST
ASX:CWY 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 |
Operating Revenue | 4,116 | 3,851 | 3,758 | 3,559 | 3,006 | 2,406 |
| 4,116 | 3,851 | 3,758 | 3,559 | 3,006 | 2,406 | |
Revenue Growth | 6.90% | 2.46% | 5.60% | 18.38% | 24.93% | 3.19% |
Cost of Revenue | 3,108 | 2,889 | 2,847 | 2,770 | 2,313 | 1,770 |
Gross Profit | 1,009 | 962.1 | 911.6 | 789.2 | 693 | 636 |
Selling, General & Admin | 60.9 | 60.9 | 58.5 | 57 | 52.6 | 51.1 |
Other Operating Expenses | 216.9 | 154.6 | 154.4 | 203.7 | 136.9 | 58.6 |
Operating Expenses | 679.5 | 595 | 582.4 | 626.6 | 514 | 386.1 |
Operating Income | 329 | 367.1 | 329.2 | 162.6 | 179 | 249.9 |
Interest Expense | -107 | -94 | -86.7 | -76.4 | -53.7 | -94.3 |
Interest & Investment Income | 4 | 4.5 | 3.3 | 3 | 0.7 | 0.3 |
Earnings From Equity Investments | -0.5 | -9.1 | -6.1 | -0.7 | -1.1 | -2 |
Currency Exchange Gain (Loss) | 0.3 | 0.3 | - | - | - | - |
Other Non Operating Income (Expenses) | -33.5 | -29.9 | -30.2 | -20.7 | -1.9 | 52.9 |
EBT Excluding Unusual Items | 192.3 | 238.9 | 209.5 | 67.8 | 123 | 206.8 |
Merger & Restructuring Charges | -19.8 | - | - | - | -11.4 | -2.7 |
Gain (Loss) on Sale of Assets | 15.5 | -1.4 | 6.8 | 1.8 | 10.1 | 3.1 |
Asset Writedown | -3.9 | - | - | - | - | -7 |
Other Unusual Items | -12.2 | -13.1 | -4.1 | -53.3 | -10 | 6.6 |
Pretax Income | 179.7 | 232.2 | 225.8 | 33.3 | 116.3 | 206.8 |
Income Tax Expense | 57.9 | 73.7 | 67.6 | 9.8 | 35.7 | 59.1 |
Earnings From Continuing Operations | 121.8 | 158.5 | 158.2 | 23.5 | 80.6 | 147.7 |
Net Income to Company | 121.8 | 158.5 | 158.2 | 23.5 | 80.6 | 147.7 |
Minority Interest in Earnings | -0.9 | -1.6 | -1.6 | -1.9 | -1.7 | -2.4 |
Net Income | 120.9 | 156.9 | 156.6 | 21.6 | 78.9 | 145.3 |
Net Income to Common | 120.9 | 156.9 | 156.6 | 21.6 | 78.9 | 145.3 |
Net Income Growth | -22.95% | 0.19% | 625.00% | -72.62% | -45.70% | 28.70% |
Shares Outstanding (Basic) | 2,234 | 2,231 | 2,228 | 2,213 | 2,074 | 2,057 |
Shares Outstanding (Diluted) | 2,243 | 2,240 | 2,236 | 2,220 | 2,081 | 2,065 |
Shares Change | 0.15% | 0.16% | 0.72% | 6.71% | 0.78% | 0.17% |
EPS (Basic) | 0.05 | 0.07 | 0.07 | 0.01 | 0.04 | 0.07 |
EPS (Diluted) | 0.05 | 0.07 | 0.07 | 0.01 | 0.04 | 0.07 |
EPS Growth | -22.89% | 0.00% | 617.20% | -74.31% | -45.72% | 27.27% |
Additional Metrics
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 |
Free Cash Flow | 162.4 | 162.8 | 171.7 | 112.1 | 208.8 | 185.4 |
Free Cash Flow Per Share | 0.07 | 0.07 | 0.08 | 0.05 | 0.10 | 0.09 |
Dividend Per Share | 0.066 | 0.060 | 0.050 | 0.049 | 0.049 | 0.046 |
Dividend Growth | 9.17% | 20.00% | 2.04% | 0% | 6.52% | 12.20% |
Gross Margin | 24.50% | 24.98% | 24.26% | 22.18% | 23.05% | 26.43% |
Operating Margin | 7.99% | 9.53% | 8.76% | 4.57% | 5.95% | 10.38% |
Profit Margin | 2.94% | 4.08% | 4.17% | 0.61% | 2.63% | 6.04% |
Free Cash Flow Margin | 3.94% | 4.23% | 4.57% | 3.15% | 6.95% | 7.70% |
EBITDA | 624.9 | 640.8 | 599 | 434 | 418.1 | 460.2 |
EBITDA Margin | 15.18% | 16.64% | 15.94% | 12.20% | 13.91% | 19.12% |
D&A For EBITDA | 295.9 | 273.7 | 269.8 | 271.4 | 239.1 | 210.3 |
EBIT | 329 | 367.1 | 329.2 | 162.6 | 179 | 249.9 |
EBIT Margin | 7.99% | 9.53% | 8.76% | 4.57% | 5.95% | 10.38% |
Effective Tax Rate | 32.22% | 31.74% | 29.94% | 29.43% | 30.70% | 28.58% |