Energy One 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
Revenue	61.12	52.18	44.73	32.15	27.64	Upgrade
Revenue Growth (YoY)	17.12%	16.67%	39.13%	16.29%	36.15%	Upgrade
Cost of Revenue	35.64	32.16	25.12	17.73	16.04	Upgrade
Gross Profit	25.47	20.02	19.61	14.42	11.61	Upgrade
Selling, General & Admin	7	6.68	5.74	3.96	2.6	Upgrade
Other Operating Expenses	2.31	2.95	2.63	1.25	0.87	Upgrade
Operating Expenses	15.67	15.34	13.4	8.91	6.34	Upgrade
Operating Income	9.81	4.68	6.21	5.5	5.27	Upgrade
Interest Expense	-1.5	-1.99	-1.6	-0.36	-0.13	Upgrade
Interest & Investment Income	0.01	0.03	-	0	0.01	Upgrade
EBT Excluding Unusual Items	8.31	2.73	4.62	5.15	5.15	Upgrade
Merger & Restructuring Charges	-0.03	-0.41	-0.35	-0.57	-0.06	Upgrade
Pretax Income	8.28	2.32	4.27	4.58	5.09	Upgrade
Income Tax Expense	2.4	0.88	1.31	1	1.39	Upgrade
Net Income	5.89	1.44	2.95	3.58	3.71	Upgrade
Net Income to Common	5.89	1.44	2.95	3.58	3.71	Upgrade
Net Income Growth	308.68%	-51.17%	-17.64%	-3.29%	124.95%	Upgrade
Shares Outstanding (Basic)	31	29	29	27	26	Upgrade
Shares Outstanding (Diluted)	32	30	30	27	26	Upgrade
Shares Change (YoY)	7.31%	-0.01%	9.87%	4.05%	14.84%	Upgrade
EPS (Basic)	0.19	0.05	0.10	0.13	0.14	Upgrade
EPS (Diluted)	0.19	0.05	0.10	0.13	0.14	Upgrade
EPS Growth	280.50%	-51.15%	-24.98%	-7.06%	95.89%	Upgrade
Free Cash Flow	14.08	6.72	6.36	6.45	8.06	Upgrade
Free Cash Flow Per Share	0.44	0.23	0.21	0.24	0.31	Upgrade
Dividend Per Share	0.075	-	-	0.060	0.060	Upgrade
Dividend Growth	-	-	-	-	71.43%	Upgrade
Gross Margin	41.68%	38.37%	43.84%	44.84%	41.98%	Upgrade
Operating Margin	16.05%	8.97%	13.88%	17.12%	19.07%	Upgrade
Profit Margin	9.64%	2.76%	6.60%	11.15%	13.40%	Upgrade
Free Cash Flow Margin	23.04%	12.88%	14.22%	20.05%	29.14%	Upgrade
EBITDA	10.85	5.66	7.21	5.81	5.43	Upgrade
EBITDA Margin	17.75%	10.85%	16.11%	18.06%	19.63%	Upgrade
D&A For EBITDA	1.04	0.98	1	0.3	0.16	Upgrade
EBIT	9.81	4.68	6.21	5.5	5.27	Upgrade
EBIT Margin	16.05%	8.97%	13.88%	17.12%	19.07%	Upgrade
Effective Tax Rate	28.91%	37.83%	30.81%	21.79%	27.25%	Upgrade
Revenue as Reported	61.36	52.46	44.95	32.4	27.9	Upgrade

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