Data#3 Limited (ASX:DTL)
Australia · Delayed Price · Currency is AUD 9.40
+0.11 (1.18%)
Sep 8, 2025, 4:10 PM AEST
Data#3 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|
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 | 2016 - 2020 |
Operating Revenue | 852.66 | 805.75 | 808.63 | 2,192 | 1,955 | Upgrade |
Other Revenue | 0.34 | 0.25 | - | - | - | Upgrade |
| 853 | 805.99 | 808.63 | 2,192 | 1,955 | Upgrade | |
Revenue Growth (YoY) | 5.83% | -0.33% | -63.12% | 12.13% | 20.41% | Upgrade |
Cost of Revenue | 767.35 | 726.22 | 734.92 | 2,127 | 1,899 | Upgrade |
Gross Profit | 85.66 | 79.77 | 73.71 | 65.22 | 56.4 | Upgrade |
Selling, General & Admin | 6.57 | 6.51 | 6.46 | 5.21 | 5.53 | Upgrade |
Other Operating Expenses | 12.68 | 13.46 | 10.36 | 9.52 | 8.04 | Upgrade |
Operating Expenses | 25.74 | 26.27 | 23.1 | 20.03 | 18.74 | Upgrade |
Operating Income | 59.92 | 53.5 | 50.61 | 45.2 | 37.66 | Upgrade |
Interest Expense | -1.01 | -1.09 | -1.22 | -1.33 | -1.4 | Upgrade |
Interest & Investment Income | - | - | 3.51 | 0.27 | 0.72 | Upgrade |
Other Non Operating Income (Expenses) | 10.21 | 9.66 | 0.33 | -0.04 | -0.04 | Upgrade |
EBT Excluding Unusual Items | 69.12 | 62.07 | 53.23 | 44.09 | 36.94 | Upgrade |
Pretax Income | 69.12 | 62.07 | 53.23 | 44.09 | 36.94 | Upgrade |
Income Tax Expense | 20.93 | 18.76 | 16.2 | 13.83 | 11.54 | Upgrade |
Earnings From Continuing Operations | 48.19 | 43.31 | 37.03 | 30.26 | 25.4 | Upgrade |
Minority Interest in Earnings | - | - | - | - | 0.01 | Upgrade |
Net Income | 48.19 | 43.31 | 37.03 | 30.26 | 25.41 | Upgrade |
Net Income to Common | 48.19 | 43.31 | 37.03 | 30.26 | 25.41 | Upgrade |
Net Income Growth | 11.27% | 16.96% | 22.36% | 19.08% | 7.52% | Upgrade |
Shares Outstanding (Basic) | 155 | 155 | 155 | 154 | 154 | Upgrade |
Shares Outstanding (Diluted) | 155 | 155 | 155 | 155 | 155 | Upgrade |
Shares Change (YoY) | 0.08% | 0.12% | 0.14% | 0.11% | 0.10% | Upgrade |
EPS (Basic) | 0.31 | 0.28 | 0.24 | 0.20 | 0.17 | Upgrade |
EPS (Diluted) | 0.31 | 0.28 | 0.24 | 0.20 | 0.16 | Upgrade |
EPS Growth | 11.18% | 16.83% | 22.15% | 18.99% | 7.39% | Upgrade |
Free Cash Flow | 125.38 | -86.8 | 290.04 | -23.62 | -22.71 | Upgrade |
Free Cash Flow Per Share | 0.81 | -0.56 | 1.87 | -0.15 | -0.15 | Upgrade |
Dividend Per Share | 0.281 | 0.255 | 0.219 | 0.179 | 0.150 | Upgrade |
Dividend Growth | 10.20% | 16.44% | 22.35% | 19.33% | 7.91% | Upgrade |
Gross Margin | 10.04% | 9.90% | 9.12% | 2.97% | 2.89% | Upgrade |
Operating Margin | 7.02% | 6.64% | 6.26% | 2.06% | 1.93% | Upgrade |
Profit Margin | 5.65% | 5.37% | 4.58% | 1.38% | 1.30% | Upgrade |
Free Cash Flow Margin | 14.70% | -10.77% | 35.87% | -1.08% | -1.16% | Upgrade |
EBITDA | 61.15 | 54.69 | 51.77 | 46.17 | 38.78 | Upgrade |
EBITDA Margin | 7.17% | 6.79% | 6.40% | 2.11% | 1.98% | Upgrade |
D&A For EBITDA | 1.23 | 1.2 | 1.16 | 0.98 | 1.12 | Upgrade |
EBIT | 59.92 | 53.5 | 50.61 | 45.2 | 37.66 | Upgrade |
EBIT Margin | 7.02% | 6.64% | 6.26% | 2.06% | 1.93% | Upgrade |
Effective Tax Rate | 30.27% | 30.23% | 30.44% | 31.37% | 31.24% | Upgrade |
Revenue as Reported | 853 | 805.99 | 812.5 | 2,193 | 1,956 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.