Duratec 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	2018 - 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	2018 - 2020
Revenue	573.03	555.79	491.8	310	235.71	Upgrade
Revenue Growth (YoY)	3.10%	13.01%	58.64%	31.52%	-4.68%	Upgrade
Cost of Revenue	466.72	459.62	409.72	261.6	189.9	Upgrade
Gross Profit	106.31	96.18	82.07	48.41	45.81	Upgrade
Selling, General & Admin	65.55	55.18	46.46	34.84	30.7	Upgrade
Operating Expenses	81.76	69.86	56.03	41.62	35.93	Upgrade
Operating Income	24.55	26.32	26.05	6.79	9.88	Upgrade
Interest Expense	-3.12	-2.36	-0.96	-0.79	-0.66	Upgrade
Interest & Investment Income	3.38	2.49	1.11	1.61	1.61	Upgrade
Earnings From Equity Investments	2.15	1.2	0.64	1.87	0.77	Upgrade
Other Non Operating Income (Expenses)	2.23	0.97	0.52	0.44	-1.94	Upgrade
EBT Excluding Unusual Items	29.19	28.62	27.35	9.91	9.66	Upgrade
Gain (Loss) on Sale of Investments	-	-	-	-	0.15	Upgrade
Gain (Loss) on Sale of Assets	0.07	0.31	0.23	0.29	0.22	Upgrade
Other Unusual Items	0.22	0.2	-	-	-	Upgrade
Pretax Income	29.47	29.12	27.58	10.2	10.03	Upgrade
Income Tax Expense	6.65	7.69	8.38	2.44	2.9	Upgrade
Earnings From Continuing Operations	22.83	21.43	19.2	7.76	7.13	Upgrade
Net Income	22.83	21.43	19.2	7.76	7.13	Upgrade
Net Income to Common	22.83	21.43	19.2	7.76	7.13	Upgrade
Net Income Growth	6.52%	11.61%	147.40%	8.83%	-45.19%	Upgrade
Shares Outstanding (Basic)	251	247	243	239	221	Upgrade
Shares Outstanding (Diluted)	263	258	254	249	230	Upgrade
Shares Change (YoY)	1.83%	1.70%	2.07%	8.40%	21.26%	Upgrade
EPS (Basic)	0.09	0.09	0.08	0.03	0.03	Upgrade
EPS (Diluted)	0.09	0.08	0.08	0.03	0.03	Upgrade
EPS Growth	4.58%	9.80%	141.99%	0.65%	-54.86%	Upgrade
Free Cash Flow	22.01	11.03	21.84	19.08	-3.87	Upgrade
Free Cash Flow Per Share	0.08	0.04	0.09	0.08	-0.02	Upgrade
Dividend Per Share	0.043	0.040	0.040	0.020	0.015	Upgrade
Dividend Growth	6.25%	-	100.00%	33.33%	-	Upgrade
Gross Margin	18.55%	17.30%	16.69%	15.61%	19.43%	Upgrade
Operating Margin	4.28%	4.74%	5.30%	2.19%	4.19%	Upgrade
Profit Margin	3.98%	3.86%	3.90%	2.50%	3.02%	Upgrade
Free Cash Flow Margin	3.84%	1.98%	4.44%	6.16%	-1.64%	Upgrade
EBITDA	37.14	36.9	33.13	11.7	13.53	Upgrade
EBITDA Margin	6.48%	6.64%	6.74%	3.77%	5.74%	Upgrade
D&A For EBITDA	12.59	10.58	7.08	4.91	3.65	Upgrade
EBIT	24.55	26.32	26.05	6.79	9.88	Upgrade
EBIT Margin	4.28%	4.74%	5.30%	2.19%	4.19%	Upgrade
Effective Tax Rate	22.55%	26.41%	30.39%	23.93%	28.92%	Upgrade

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