Duxton Farms 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
Operating Revenue	20.05	24.08	7.3	16.64	17.84
Revenue	20.05	24.08	7.3	16.64	17.84
Revenue Growth (YoY)	-16.73%	229.99%	-56.16%	-6.71%	67.16%
Cost of Revenue	17.72	13.09	13.15	12.57	9.27
Gross Profit	2.33	10.99	-5.86	4.08	8.57
Selling, General & Admin	13.47	12.24	8.29	8.99	7.17
Operating Expenses	13.47	12.24	8.29	8.99	7.17
Operating Income	-11.14	-1.25	-14.14	-4.91	1.4
Interest Expense	-1.44	-4.17	-1.51	-0.74	-1.1
Interest & Investment Income	0.22	0.04	0	-	-
Earnings From Equity Investments	-0.76	-	-	-	-
Other Non Operating Income (Expenses)	0.55	1.07	0.71	0.28	0.91
EBT Excluding Unusual Items	-12.57	-4.31	-14.95	-5.37	1.21
Merger & Restructuring Charges	-3.69	-	-	-	-
Gain (Loss) on Sale of Assets	0.03	11.35	0.03	0.03	0.63
Asset Writedown	-0.5	-0.15	0.01	0.97	-0.59
Other Unusual Items	-	-	1.23	-	-
Pretax Income	-16.73	6.91	-13.48	-4.18	1.3
Income Tax Expense	-4.23	1.72	-3.39	-1.02	0.33
Earnings From Continuing Operations	-12.51	5.19	-10.09	-3.17	0.97
Earnings From Discontinued Operations	-	-	-	-	0.43
Net Income	-12.51	5.19	-10.09	-3.17	1.41
Net Income to Common	-12.51	5.19	-10.09	-3.17	1.41
Shares Outstanding (Basic)	41	42	42	42	43
Shares Outstanding (Diluted)	41	42	42	42	43
Shares Change (YoY)	-0.89%	-0.22%	-0.03%	-2.70%	0.07%
EPS (Basic)	-0.30	0.12	-0.24	-0.08	0.03
EPS (Diluted)	-0.30	0.12	-0.24	-0.08	0.03
Free Cash Flow	-25.04	-23.03	-19.18	-8.79	2.14
Free Cash Flow Per Share	-0.61	-0.55	-0.46	-0.21	0.05
Dividend Per Share	0.240	0.100	-	-	0.062
Dividend Growth	140.00%	-	-	-	-
Gross Margin	11.64%	45.63%	-80.25%	24.51%	48.05%
Operating Margin	-55.57%	-5.19%	-193.83%	-29.48%	7.85%
Profit Margin	-62.38%	21.57%	-138.28%	-19.03%	7.88%
Free Cash Flow Margin	-124.89%	-95.64%	-262.91%	-52.81%	12.01%
EBITDA	-9.02	0.66	-12.77	-3.93	2.46
EBITDA Margin	-45.01%	2.74%	-174.97%	-23.64%	13.80%
D&A For EBITDA	2.12	1.91	1.38	0.97	1.06
EBIT	-11.14	-1.25	-14.14	-4.91	1.4
EBIT Margin	-55.57%	-5.19%	-193.83%	-29.48%	7.85%
Effective Tax Rate	-	24.85%	-	-	25.35%

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