Experience Co Limited (ASX:EXP)
Australia · Delayed Price · Currency is AUD 0.1000
+0.0030 (3.09%)
At close: Mar 6, 2026
Experience Co Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | 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 |
| 137.37 | 134.32 | 127.04 | 108.6 | 55.82 | 44.45 | |
Revenue Growth (YoY) | 6.53% | 5.73% | 16.98% | 94.55% | 25.58% | -49.14% |
Cost of Revenue | 85.8 | 83.44 | 82.25 | 68.02 | 36.4 | 28.23 |
Gross Profit | 51.57 | 50.87 | 44.79 | 40.58 | 19.42 | 16.22 |
Selling, General & Admin | 22.65 | 21.72 | 20.98 | 21.73 | 18.93 | 14.54 |
Other Operating Expenses | 13.58 | 12.58 | 12.6 | 11.4 | 9.03 | 5.22 |
Operating Expenses | 48.45 | 47.02 | 46.5 | 44.83 | 37.78 | 28.25 |
Operating Income | 3.11 | 3.86 | -1.71 | -4.26 | -18.36 | -12.04 |
Interest Expense | -2.34 | -2.36 | -2.04 | -1.37 | -1.14 | -1.38 |
Interest & Investment Income | 0.12 | 0.16 | 0.2 | 0.13 | 0.01 | 0.06 |
Other Non Operating Income (Expenses) | 2.42 | 1.78 | 2.37 | 2.29 | 4.67 | 12.83 |
EBT Excluding Unusual Items | 3.32 | 3.43 | -1.17 | -3.21 | -14.83 | -0.54 |
Merger & Restructuring Charges | -0.14 | -0.59 | -1.36 | -0.46 | -1.66 | -1.59 |
Impairment of Goodwill | -3.07 | -3.07 | - | - | - | - |
Gain (Loss) on Sale of Assets | 0.49 | -0.01 | -0.2 | -0.27 | -0.01 | -0.08 |
Asset Writedown | - | - | -2.35 | 2.69 | -1.62 | -0.2 |
Legal Settlements | -0.17 | -0.17 | -0.6 | - | - | - |
Other Unusual Items | - | - | 1 | 0.57 | - | -0.87 |
Pretax Income | 0.49 | -0.07 | -2 | -0.3 | -17.91 | -3.05 |
Income Tax Expense | 0.52 | 0.91 | -1.93 | 0.24 | -4.33 | 1.71 |
Earnings From Continuing Operations | -0.04 | -0.98 | -0.07 | -0.54 | -13.58 | -4.76 |
Earnings From Discontinued Operations | -0.44 | - | - | - | - | 0.46 |
Net Income | -0.48 | -0.98 | -0.07 | -0.54 | -13.58 | -4.3 |
Net Income to Common | -0.48 | -0.98 | -0.07 | -0.54 | -13.58 | -4.3 |
Shares Outstanding (Basic) | 843 | 757 | 757 | 754 | 701 | 556 |
Shares Outstanding (Diluted) | 843 | 761 | 776 | 769 | 701 | 556 |
Shares Change (YoY) | 1.84% | -1.86% | 0.85% | 9.77% | 26.07% | - |
EPS (Basic) | -0.00 | -0.00 | -0.00 | -0.00 | -0.02 | -0.01 |
EPS (Diluted) | -0.00 | -0.00 | -0.00 | -0.00 | -0.02 | -0.01 |
Free Cash Flow | -0.55 | 3.27 | 1.96 | -5.32 | -7.94 | -3.07 |
Free Cash Flow Per Share | -0.00 | 0.00 | 0.00 | -0.01 | -0.01 | -0.01 |
Dividend Per Share | 0.003 | 0.003 | - | - | - | - |
Gross Margin | 37.54% | 37.88% | 35.26% | 37.36% | 34.78% | 36.48% |
Operating Margin | 2.27% | 2.87% | -1.35% | -3.92% | -32.90% | -27.08% |
Profit Margin | -0.35% | -0.73% | -0.06% | -0.50% | -24.33% | -9.68% |
Free Cash Flow Margin | -0.40% | 2.44% | 1.54% | -4.90% | -14.22% | -6.91% |
EBITDA | 11.63 | 13.06 | 7.51 | 4.2 | -11.47 | -6.15 |
EBITDA Margin | 8.47% | 9.72% | 5.91% | 3.87% | -20.54% | -13.84% |
D&A For EBITDA | 8.52 | 9.21 | 9.22 | 8.46 | 6.9 | 5.89 |
EBIT | 3.11 | 3.86 | -1.71 | -4.26 | -18.36 | -12.04 |
EBIT Margin | 2.27% | 2.87% | -1.35% | -3.92% | -32.90% | -27.08% |
Effective Tax Rate | 107.82% | - | - | - | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.