FDC Consolidated Holdings 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
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
Revenue	1,668	1,498	1,409	1,262	1,145
Revenue Growth	-	6.30%	11.62%	10.23%	-
Cost of Revenue	1,499	1,348	1,278	1,167	1,073
Gross Profit	168.18	150.1	131	94.78	71.98
Selling, General & Admin	69.86	70.5	52.6	47.83	40.11
Other Operating Expenses	14.69	13	12	9.8	8.76
Operating Expenses	89.24	85.4	66.5	59.6	51.14
Operating Income	78.93	64.7	64.5	35.19	20.84
Interest Expense	-0.22	-0.2	-0.1	-0.11	-0.17
Interest & Investment Income	11.9	11.9	10.4	5.65	0.78
Other Non Operating Income (Expenses)	17.6	17.6	1.7	-	-
EBT Excluding Unusual Items	108.21	94	76.5	40.72	21.45
Gain (Loss) on Sale of Assets	-	-	-	0.02	-0.06
Pretax Income	108.21	94	76.5	40.74	21.39
Income Tax Expense	37.62	31.7	24.9	14.15	7.97
Earnings From Continuing Operations	70.59	62.3	51.6	26.6	13.42
Minority Interest in Earnings	0.57	-	-	-0.54	0.15
Net Income	71.16	62.3	51.6	26.06	13.57
Net Income to Common	71.16	62.3	51.6	26.06	13.57
Net Income Growth	-	20.74%	98.04%	91.98%	-
Shares Outstanding (Basic)	323	323	-	0	-
Shares Outstanding (Diluted)	323	323	-	0	-
Shares Change	-	-	-	-	-
EPS (Basic)	0.22	0.19	-	933.84	-
EPS (Diluted)	0.22	0.19	-	933.84	-
EPS Growth	-	-	-	-	-

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022
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
Free Cash Flow	-	-	-	23.66	47.59
Free Cash Flow Per Share	-	-	-	848.11	-
Gross Margin	10.08%	10.02%	9.30%	7.51%	6.29%
Operating Margin	4.73%	4.32%	4.58%	2.79%	1.82%
Profit Margin	4.27%	4.16%	3.66%	2.06%	1.19%
Free Cash Flow Margin	-	-	-	1.88%	4.16%
EBITDA	80.91	66.6	66.4	36.41	22.28
EBITDA Margin	4.85%	4.45%	4.71%	2.89%	1.95%
D&A For EBITDA	1.98	1.9	1.9	1.23	1.45
EBIT	78.93	64.7	64.5	35.19	20.84
EBIT Margin	4.73%	4.32%	4.58%	2.79%	1.82%
Effective Tax Rate	34.77%	33.72%	32.55%	34.72%	37.26%