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	2016 - 2020
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	2016 - 2020
Revenue	58.46	53.06	46.82	37.22	37.3	Upgrade
Revenue Growth (YoY)	10.17%	13.33%	25.80%	-0.21%	5.39%	Upgrade
Cost of Revenue	34.63	29.66	26.58	20.71	18.81	Upgrade
Gross Profit	23.83	23.4	20.24	16.51	18.49	Upgrade
Selling, General & Admin	13.56	13.26	12.61	10.6	9.22	Upgrade
Other Operating Expenses	4.64	5.24	4.39	3.42	3.72	Upgrade
Operating Expenses	19.2	19.43	17.94	14.87	13.74	Upgrade
Operating Income	4.63	3.97	2.31	1.64	4.75	Upgrade
Interest Expense	-0.3	-0	-	-	-	Upgrade
Other Non Operating Income (Expenses)	-	-	-	-	6.1	Upgrade
EBT Excluding Unusual Items	4.33	3.97	2.31	1.64	10.85	Upgrade
Gain (Loss) on Sale of Assets	5.19	-	-	-0.01	0.73	Upgrade
Pretax Income	9.52	3.97	2.33	1.63	11.58	Upgrade
Income Tax Expense	2.86	2.23	0.58	0.41	2.86	Upgrade
Earnings From Continuing Operations	6.66	1.74	1.75	1.22	8.72	Upgrade
Net Income	6.66	1.74	1.75	1.22	8.72	Upgrade
Net Income to Common	6.66	1.74	1.75	1.22	8.72	Upgrade
Net Income Growth	283.47%	-0.51%	43.33%	-86.03%	143.99%	Upgrade
Shares Outstanding (Basic)	11	11	11	11	11	Upgrade
Shares Outstanding (Diluted)	11	11	11	11	11	Upgrade
Shares Change (YoY)	0.74%	-	-	0.07%	0.12%	Upgrade
EPS (Basic)	0.61	0.16	0.16	0.11	0.81	Upgrade
EPS (Diluted)	0.61	0.16	0.16	0.11	0.81	Upgrade
EPS Growth	280.65%	-0.51%	43.33%	-86.04%	143.70%	Upgrade
Free Cash Flow	-6.65	-5.18	2.35	-2.24	1.43	Upgrade
Free Cash Flow Per Share	-0.61	-0.48	0.22	-0.21	0.13	Upgrade
Dividend Per Share	0.225	0.125	0.100	0.100	0.260	Upgrade
Dividend Growth	80.00%	25.00%	-	-61.54%	8.33%	Upgrade
Gross Margin	40.76%	44.10%	43.23%	44.35%	49.57%	Upgrade
Operating Margin	7.91%	7.49%	4.92%	4.40%	12.73%	Upgrade
Profit Margin	11.40%	3.28%	3.73%	3.27%	23.39%	Upgrade
Free Cash Flow Margin	-11.37%	-9.77%	5.01%	-6.01%	3.84%	Upgrade
EBITDA	5.63	4.91	3.24	2.49	5.55	Upgrade
EBITDA Margin	9.63%	9.25%	6.91%	6.69%	14.88%	Upgrade
D&A For EBITDA	1	0.93	0.93	0.85	0.8	Upgrade
EBIT	4.63	3.97	2.31	1.64	4.75	Upgrade
EBIT Margin	7.91%	7.49%	4.92%	4.40%	12.73%	Upgrade
Effective Tax Rate	30.00%	56.23%	25.03%	25.15%	24.68%	Upgrade

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