Djerriwarrh Investments Limited (ASX:DJW)

Djerriwarrh Investments Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Other Revenue	51.56	53.07	53.38	50.65	49.71	40.21
Revenue	51.56	53.07	53.38	50.65	49.71	40.21
Revenue Growth (YoY)	1.43%	-0.59%	5.39%	1.91%	23.62%	8.23%
Gross Profit	51.56	53.07	53.38	50.65	49.71	40.21
Selling, General & Admin	4.19	4.34	4.11	3.45	3.84	3.96
Operating Expenses	4.19	4.34	4.11	3.45	3.84	3.96
Operating Income	47.37	48.73	49.27	47.2	45.87	36.25
Interest Expense	-2.1	-2.02	-4.24	-3.54	-1.42	-1.82
Earnings From Equity Investments	0.26	0.08	0.34	-	0.03	0.64
EBT Excluding Unusual Items	45.53	46.79	45.37	43.66	44.48	35.07
Other Unusual Items	-1.13	-1.65	-1.32	0.03	4.09	-0.77
Pretax Income	44.41	45.14	44.05	43.69	48.57	34.3
Income Tax Expense	5.97	5.96	5.09	4.63	4.04	3.79
Net Income	38.44	39.18	38.96	39.06	44.53	30.51
Net Income to Common	38.44	39.18	38.96	39.06	44.53	30.51
Net Income Growth	-19.18%	0.56%	-0.25%	-12.29%	45.94%	-7.32%
Shares Outstanding (Basic)	263	263	262	257	237	228
Shares Outstanding (Diluted)	263	263	262	257	237	228
Shares Change (YoY)	0.03%	0.39%	1.96%	8.72%	3.64%	2.12%
EPS (Basic)	0.15	0.15	0.15	0.15	0.19	0.13
EPS (Diluted)	0.15	0.15	0.15	0.15	0.19	0.13
EPS Growth	-19.21%	0.17%	-2.17%	-19.33%	40.82%	-9.24%
Dividend Per Share	0.155	0.155	0.152	0.150	0.138	0.110
Dividend Growth	1.64%	1.64%	1.67%	9.09%	25.00%	-21.43%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	91.88%	91.83%	92.30%	93.18%	92.28%	90.16%
Profit Margin	74.54%	73.83%	72.98%	77.11%	89.59%	75.88%
EBIT	47.37	48.73	49.27	47.2	45.87	36.25
EBIT Margin	91.88%	91.83%	92.30%	93.18%	92.28%	90.16%
Effective Tax Rate	13.45%	13.20%	11.56%	10.60%	8.32%	11.05%
Revenue as Reported	51.56	53.07	53.38	50.65	49.71	40.21

Source: S&P Global Market Intelligence. Standard template. Financial Sources.