FDC Consolidated Holdings Income Statement

Financials in millions AUD. Fiscal year is July - June.

Millions AUD. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024
Period Ending	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024
Revenue	1,498	1,409
Revenue Growth (YoY)	6.30%	-
Cost of Revenue	1,348	1,278
Gross Profit	150.1	131
Selling, General & Admin	70.5	52.6
Other Operating Expenses	13	12
Operating Expenses	85.4	66.5
Operating Income	64.7	64.5
Interest Expense	-0.2	-0.1
Interest & Investment Income	11.9	10.4
Other Non Operating Income (Expenses)	17.6	1.7
Pretax Income	94	76.5
Income Tax Expense	31.7	24.9
Net Income	62.3	51.6
Net Income to Common	62.3	51.6
Net Income Growth	20.74%	-
Shares Outstanding (Basic)	323	-
Shares Outstanding (Diluted)	323	-
EPS (Basic)	0.19	-
EPS (Diluted)	0.19	-
Gross Margin	10.02%	9.30%
Operating Margin	4.32%	4.58%
Profit Margin	4.16%	3.66%
EBITDA	66.6	66.4
EBITDA Margin	4.45%	4.71%
D&A For EBITDA	1.9	1.9
EBIT	64.7	64.5
EBIT Margin	4.32%	4.58%
Effective Tax Rate	33.72%	32.55%