FFI 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	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	58.46	53.06	46.82	37.22	37.3
Revenue Growth (YoY)	10.17%	13.33%	25.80%	-0.21%	5.39%
Cost of Revenue	34.63	29.66	26.58	20.71	18.81
Gross Profit	23.83	23.4	20.24	16.51	18.49
Selling, General & Admin	13.56	13.26	12.61	10.6	9.22
Other Operating Expenses	4.64	5.24	4.39	3.42	3.72
Operating Expenses	19.2	19.43	17.94	14.87	13.74
Operating Income	4.63	3.97	2.31	1.64	4.75
Interest Expense	-0.3	-0	-	-	-
Other Non Operating Income (Expenses)	-	-	-	-	6.1
EBT Excluding Unusual Items	4.33	3.97	2.31	1.64	10.85
Gain (Loss) on Sale of Assets	5.19	-	-	-0.01	0.73
Pretax Income	9.52	3.97	2.33	1.63	11.58
Income Tax Expense	2.86	2.23	0.58	0.41	2.86
Earnings From Continuing Operations	6.66	1.74	1.75	1.22	8.72
Net Income	6.66	1.74	1.75	1.22	8.72
Net Income to Common	6.66	1.74	1.75	1.22	8.72
Net Income Growth	283.47%	-0.51%	43.33%	-86.03%	143.99%
Shares Outstanding (Basic)	11	11	11	11	11
Shares Outstanding (Diluted)	11	11	11	11	11
Shares Change (YoY)	0.74%	-	-	0.07%	0.12%
EPS (Basic)	0.61	0.16	0.16	0.11	0.81
EPS (Diluted)	0.61	0.16	0.16	0.11	0.81
EPS Growth	280.65%	-0.51%	43.33%	-86.04%	143.70%
Free Cash Flow	-6.65	-5.18	2.35	-2.24	1.43
Free Cash Flow Per Share	-0.61	-0.48	0.22	-0.21	0.13
Dividend Per Share	0.225	0.125	0.100	0.100	0.260
Dividend Growth	80.00%	25.00%	-	-61.54%	8.33%
Gross Margin	40.76%	44.10%	43.23%	44.35%	49.57%
Operating Margin	7.91%	7.49%	4.92%	4.40%	12.73%
Profit Margin	11.40%	3.28%	3.73%	3.27%	23.39%
Free Cash Flow Margin	-11.37%	-9.77%	5.01%	-6.01%	3.84%
EBITDA	5.63	4.91	3.24	2.49	5.55
EBITDA Margin	9.63%	9.25%	6.91%	6.69%	14.88%
D&A For EBITDA	1	0.93	0.93	0.85	0.8
EBIT	4.63	3.97	2.31	1.64	4.75
EBIT Margin	7.91%	7.49%	4.92%	4.40%	12.73%
Effective Tax Rate	30.00%	56.23%	25.03%	25.15%	24.68%

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