Evolution Mining 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
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
Revenue	4,351	3,216	2,227	2,065	1,864
Revenue Growth (YoY)	35.31%	44.41%	7.85%	10.78%	-4.01%
Cost of Revenue	2,792	2,293	1,798	1,573	1,285
Gross Profit	1,559	923.26	429.08	492.09	578.93
Selling, General & Admin	78.72	53.82	46.81	38.55	37.11
Other Operating Expenses	-	-	-	2.53	0.41
Operating Expenses	126.9	98.4	77.23	71.46	61.77
Operating Income	1,432	824.86	351.84	420.62	517.16
Interest Expense	-160.45	-148.46	-90.74	-46.75	-20.73
Interest & Investment Income	17.96	4.99	8	1.99	1.85
Currency Exchange Gain (Loss)	-1.68	-6.05	-22.27	3.04	11.03
Other Non Operating Income (Expenses)	16.38	10.11	-7.89	4.8	1.92
EBT Excluding Unusual Items	1,304	685.46	238.96	383.7	511.23
Merger & Restructuring Charges	-21.16	-94.24	-5.15	-130.12	-15.06
Gain (Loss) on Sale of Investments	-	-	-	154.21	-
Gain (Loss) on Sale of Assets	-	-	-	9.96	-
Other Unusual Items	-20.05	-	-	-	-
Pretax Income	1,276	619.79	233.8	417.75	496.17
Income Tax Expense	349.45	197.52	70.29	94.42	150.91
Net Income	926.17	422.27	163.51	323.32	345.26
Net Income to Common	926.17	422.27	163.51	323.32	345.26
Net Income Growth	119.33%	158.26%	-49.43%	-6.35%	14.49%
Shares Outstanding (Basic)	1,992	1,918	1,835	1,822	1,708
Shares Outstanding (Diluted)	1,996	1,924	1,840	1,827	1,714
Shares Change (YoY)	3.72%	4.58%	0.71%	6.56%	0.19%
EPS (Basic)	0.46	0.22	0.09	0.18	0.20
EPS (Diluted)	0.46	0.22	0.09	0.18	0.20
EPS Growth	111.44%	146.91%	-49.77%	-12.12%	14.30%
Free Cash Flow	790.2	363.16	-103.4	107.58	319.69
Free Cash Flow Per Share	0.40	0.19	-0.06	0.06	0.19
Dividend Per Share	0.200	0.070	0.040	0.060	0.120
Dividend Growth	185.71%	75.00%	-33.33%	-50.00%	-25.00%
Gross Margin	35.83%	28.71%	19.27%	23.83%	31.06%
Operating Margin	32.91%	25.65%	15.80%	20.37%	27.74%
Profit Margin	21.28%	13.13%	7.34%	15.66%	18.52%
Free Cash Flow Margin	18.16%	11.29%	-4.64%	5.21%	17.15%
EBITDA	2,150	1,473	868.88	890.47	905.66
EBITDA Margin	49.41%	45.79%	39.02%	43.12%	48.59%
D&A For EBITDA	718.16	647.78	517.04	469.85	388.5
EBIT	1,432	824.86	351.84	420.62	517.16
EBIT Margin	32.91%	25.65%	15.80%	20.37%	27.74%
Effective Tax Rate	27.40%	31.87%	30.07%	22.60%	30.41%

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