Experience Co Limited (ASX:EXP)
Australia · Delayed Price · Currency is AUD 0.0910
-0.0010 (-1.09%)
Aug 27, 2026, 3:47 PM AEST
Experience Co 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 |
| 129.59 | 134.32 | 127.04 | 108.6 | 55.82 | |
Revenue Growth | -3.52% | 5.73% | 16.98% | 94.55% | 25.58% |
Cost of Revenue | 80.47 | 83.44 | 82.25 | 68.02 | 36.4 |
Gross Profit | 49.12 | 50.87 | 44.79 | 40.58 | 19.42 |
Selling, General & Admin | 22.25 | 21.72 | 20.98 | 21.73 | 18.93 |
Other Operating Expenses | 13.32 | 12.58 | 12.6 | 11.4 | 9.03 |
Operating Expenses | 46.48 | 47.02 | 46.5 | 44.83 | 37.78 |
Operating Income | 2.65 | 3.86 | -1.71 | -4.26 | -18.36 |
Interest Expense | -2.21 | -2.36 | -2.04 | -1.37 | -1.14 |
Interest & Investment Income | - | 0.16 | 0.2 | 0.13 | 0.01 |
Other Non Operating Income (Expenses) | 1.43 | 1.78 | 2.37 | 2.29 | 4.67 |
EBT Excluding Unusual Items | 1.86 | 3.43 | -1.17 | -3.21 | -14.83 |
Merger & Restructuring Charges | - | -0.59 | -1.36 | -0.46 | -1.66 |
Impairment of Goodwill | - | -3.07 | - | - | - |
Gain (Loss) on Sale of Assets | 0.52 | -0.01 | -0.2 | -0.27 | -0.01 |
Asset Writedown | -1.42 | - | -2.35 | 2.69 | -1.62 |
Legal Settlements | - | -0.17 | -0.6 | - | - |
Other Unusual Items | - | - | 1 | 0.57 | - |
Pretax Income | 0.97 | -0.07 | -2 | -0.3 | -17.91 |
Income Tax Expense | 0.35 | 0.91 | -1.93 | 0.24 | -4.33 |
Earnings From Continuing Operations | 0.62 | -0.98 | -0.07 | -0.54 | -13.58 |
Earnings From Discontinued Operations | -0.88 | - | - | - | - |
Net Income | -0.26 | -0.98 | -0.07 | -0.54 | -13.58 |
Net Income to Common | -0.26 | -0.98 | -0.07 | -0.54 | -13.58 |
Net Income Growth | - | - | - | - | - |
Shares Outstanding (Basic) | 867 | 757 | 757 | 754 | 701 |
Shares Outstanding (Diluted) | 867 | 761 | 776 | 769 | 701 |
Shares Change | 13.84% | -1.86% | 0.85% | 9.77% | 26.07% |
EPS (Basic) | -0.00 | -0.00 | -0.00 | -0.00 | -0.02 |
EPS (Diluted) | -0.00 | -0.00 | -0.00 | -0.00 | -0.02 |
EPS Growth | - | - | - | - | - |
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 | 2.77 | 3.27 | 1.96 | -5.32 | -7.94 |
Free Cash Flow Per Share | 0.00 | 0.00 | 0.00 | -0.01 | -0.01 |
Dividend Per Share | - | 0.003 | - | - | - |
Dividend Growth | - | - | - | - | - |
Gross Margin | 37.90% | 37.88% | 35.26% | 37.36% | 34.78% |
Operating Margin | 2.04% | 2.87% | -1.35% | -3.92% | -32.90% |
Profit Margin | -0.20% | -0.73% | -0.06% | -0.50% | -24.33% |
Free Cash Flow Margin | 2.14% | 2.44% | 1.54% | -4.90% | -14.22% |
EBITDA | 14.12 | 13.06 | 7.51 | 4.2 | -11.47 |
EBITDA Margin | 10.89% | 9.72% | 5.91% | 3.87% | -20.54% |
D&A For EBITDA | 11.47 | 9.21 | 9.22 | 8.46 | 6.9 |
EBIT | 2.65 | 3.86 | -1.71 | -4.26 | -18.36 |
EBIT Margin | 2.04% | 2.87% | -1.35% | -3.92% | -32.90% |
Effective Tax Rate | 36.30% | - | - | - | - |