Djerriwarrh Investments Income Statement

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

Millions AUD. Fiscal year is Jul - Jun.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022
Other Revenue	54.63	53.07	53.38	50.65	49.71
Revenue	54.63	53.07	53.38	50.65	49.71
Revenue Growth	2.94%	-0.59%	5.39%	1.91%	23.62%
Gross Profit	54.63	53.07	53.38	50.65	49.71
Selling, General & Admin	4.31	4.34	4.11	3.45	3.84
Operating Expenses	4.31	4.34	4.11	3.45	3.84
Operating Income	50.32	48.73	49.27	47.2	45.87
Interest Expense	-2.92	-2.02	-4.24	-3.54	-1.42
Earnings From Equity Investments	0.56	0.08	0.34	-	0.03
EBT Excluding Unusual Items	47.97	46.79	45.37	43.66	44.48
Other Unusual Items	-0.39	-1.65	-1.32	0.03	4.09
Pretax Income	47.57	45.14	44.05	43.69	48.57
Income Tax Expense	6.6	5.96	5.09	4.63	4.04
Net Income	40.97	39.18	38.96	39.06	44.53
Net Income to Common	40.97	39.18	38.96	39.06	44.53
Net Income Growth	4.58%	0.56%	-0.25%	-12.29%	45.94%
Shares Outstanding (Basic)	263	263	262	257	237
Shares Outstanding (Diluted)	263	263	262	257	237
Shares Change	-0.21%	0.39%	1.96%	8.72%	3.64%
EPS (Basic)	0.16	0.15	0.15	0.15	0.19
EPS (Diluted)	0.16	0.15	0.15	0.15	0.19
EPS Growth	4.81%	0.17%	-2.17%	-19.33%	40.82%
Dividend Per Share	0.158	0.155	0.152	0.150	0.138
Dividend Growth	1.61%	1.64%	1.67%	9.09%	25.00%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	92.12%	91.83%	92.30%	93.18%	92.28%
Profit Margin	75.00%	73.83%	72.98%	77.11%	89.59%
EBIT	50.32	48.73	49.27	47.2	45.87
EBIT Margin	92.12%	91.83%	92.30%	93.18%	92.28%
Effective Tax Rate	13.87%	13.20%	11.56%	10.60%	8.32%
Revenue as Reported	54.63	53.07	53.38	50.65	49.71