Data#3 Limited (ASX:DTL)
Australia · Delayed Price · Currency is AUD 10.81
-0.15 (-1.37%)
Sep 3, 2026, 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 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 |
Operating Revenue | 906.98 | 852.66 | 805.75 | 808.63 | 2,192 |
Other Revenue | 0.32 | 0.34 | 0.25 | - | - |
| 907.3 | 853 | 805.99 | 808.63 | 2,192 | |
Revenue Growth | 6.37% | 5.83% | -0.33% | -63.12% | 12.13% |
Cost of Revenue | 810.37 | 767.35 | 726.22 | 734.92 | 2,127 |
Gross Profit | 96.93 | 85.66 | 79.77 | 73.71 | 65.22 |
Selling, General & Admin | 6.51 | 6.57 | 6.51 | 6.46 | 5.21 |
Other Operating Expenses | 14.02 | 12.68 | 13.46 | 10.36 | 9.52 |
Operating Expenses | 27.09 | 25.74 | 26.27 | 23.1 | 20.03 |
Operating Income | 69.84 | 59.92 | 53.5 | 50.61 | 45.2 |
Interest Expense | -1.1 | -1.01 | -1.09 | -1.22 | -1.33 |
Interest & Investment Income | 10.09 | 10.24 | 9.69 | 3.51 | 0.27 |
Other Non Operating Income (Expenses) | -0.04 | -0.04 | -0.03 | 0.33 | -0.04 |
EBT Excluding Unusual Items | 78.79 | 69.12 | 62.07 | 53.23 | 44.09 |
Pretax Income | 78.79 | 69.12 | 62.07 | 53.23 | 44.09 |
Income Tax Expense | 24.27 | 20.93 | 18.76 | 16.2 | 13.83 |
Earnings From Continuing Operations | 54.52 | 48.19 | 43.31 | 37.03 | 30.26 |
Net Income | 54.52 | 48.19 | 43.31 | 37.03 | 30.26 |
Net Income to Common | 54.52 | 48.19 | 43.31 | 37.03 | 30.26 |
Net Income Growth | 13.13% | 11.27% | 16.96% | 22.36% | 19.08% |
Shares Outstanding (Basic) | 155 | 155 | 155 | 155 | 154 |
Shares Outstanding (Diluted) | 155 | 155 | 155 | 155 | 155 |
Shares Change | 0.09% | 0.08% | 0.12% | 0.14% | 0.11% |
EPS (Basic) | 0.35 | 0.31 | 0.28 | 0.24 | 0.20 |
EPS (Diluted) | 0.35 | 0.31 | 0.28 | 0.24 | 0.20 |
EPS Growth | 13.02% | 11.18% | 16.83% | 22.15% | 18.99% |
Additional Metrics
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 |
Free Cash Flow | 19.12 | 125.38 | -86.8 | 290.04 | -23.62 |
Free Cash Flow Per Share | 0.12 | 0.81 | -0.56 | 1.87 | -0.15 |
Dividend Per Share | 0.318 | 0.281 | 0.255 | 0.219 | 0.179 |
Dividend Growth | 12.99% | 10.20% | 16.44% | 22.35% | 19.33% |
Gross Margin | 10.68% | 10.04% | 9.90% | 9.12% | 2.97% |
Operating Margin | 7.70% | 7.02% | 6.64% | 6.26% | 2.06% |
Profit Margin | 6.01% | 5.65% | 5.37% | 4.58% | 1.38% |
Free Cash Flow Margin | 2.11% | 14.70% | -10.77% | 35.87% | -1.08% |
EBITDA | 70.83 | 61.15 | 54.69 | 51.77 | 46.17 |
EBITDA Margin | 7.81% | 7.17% | 6.79% | 6.40% | 2.11% |
D&A For EBITDA | 0.99 | 1.23 | 1.2 | 1.16 | 0.98 |
EBIT | 69.84 | 59.92 | 53.5 | 50.61 | 45.2 |
EBIT Margin | 7.70% | 7.02% | 6.64% | 6.26% | 2.06% |
Effective Tax Rate | 30.80% | 30.27% | 30.23% | 30.44% | 31.37% |
Revenue as Reported | 907.3 | 853 | 805.99 | 812.5 | 2,193 |