FFI Holdings Limited (ASX:FFI)
4.345
-0.005 (-0.11%)
Jun 4, 2026, 12:27 PM AEST
FFI 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 | FY 2021 |
|---|---|---|---|---|---|---|
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 | Jun '21 Jun 30, 2021 |
| 62.1 | 58.46 | 53.06 | 46.82 | 37.22 | 37.3 | |
Revenue Growth (YoY) | 12.56% | 10.17% | 13.33% | 25.80% | -0.21% | 5.39% |
Cost of Revenue | 38.72 | 34.63 | 29.66 | 26.58 | 20.71 | 18.81 |
Gross Profit | 23.39 | 23.83 | 23.4 | 20.24 | 16.51 | 18.49 |
Selling, General & Admin | 13.34 | 13.56 | 13.26 | 12.61 | 10.6 | 9.22 |
Other Operating Expenses | 4.72 | 4.64 | 5.24 | 4.39 | 3.42 | 3.72 |
Operating Expenses | 19.1 | 19.2 | 19.43 | 17.94 | 14.87 | 13.74 |
Operating Income | 4.29 | 4.63 | 3.97 | 2.31 | 1.64 | 4.75 |
Interest Expense | -0.3 | -0.3 | -0 | - | - | - |
Other Non Operating Income (Expenses) | 0.02 | - | - | - | - | 6.1 |
EBT Excluding Unusual Items | 4.01 | 4.33 | 3.97 | 2.31 | 1.64 | 10.85 |
Gain (Loss) on Sale of Assets | 5.19 | 5.19 | - | - | -0.01 | 0.73 |
Pretax Income | 9.2 | 9.52 | 3.97 | 2.33 | 1.63 | 11.58 |
Income Tax Expense | 2.76 | 2.86 | 2.23 | 0.58 | 0.41 | 2.86 |
Earnings From Continuing Operations | 6.44 | 6.66 | 1.74 | 1.75 | 1.22 | 8.72 |
Net Income | 6.44 | 6.66 | 1.74 | 1.75 | 1.22 | 8.72 |
Net Income to Common | 6.44 | 6.66 | 1.74 | 1.75 | 1.22 | 8.72 |
Net Income Growth | 244.86% | 283.47% | -0.51% | 43.33% | -86.03% | 143.99% |
Shares Outstanding (Basic) | 12 | 11 | 11 | 11 | 11 | 11 |
Shares Outstanding (Diluted) | 12 | 11 | 11 | 11 | 11 | 11 |
Shares Change (YoY) | 11.79% | 0.74% | - | - | 0.07% | 0.12% |
EPS (Basic) | 0.53 | 0.61 | 0.16 | 0.16 | 0.11 | 0.81 |
EPS (Diluted) | 0.53 | 0.61 | 0.16 | 0.16 | 0.11 | 0.81 |
EPS Growth | 208.50% | 280.65% | -0.51% | 43.33% | -86.04% | 143.70% |
Free Cash Flow | 0.07 | -6.65 | -5.18 | 2.35 | -2.24 | 1.43 |
Free Cash Flow Per Share | 0.01 | -0.61 | -0.48 | 0.22 | -0.21 | 0.13 |
Dividend Per Share | 0.225 | 0.225 | 0.125 | 0.100 | 0.100 | 0.260 |
Dividend Growth | - | 80.00% | 25.00% | - | -61.54% | 8.33% |
Gross Margin | 37.66% | 40.76% | 44.10% | 43.23% | 44.35% | 49.57% |
Operating Margin | 6.91% | 7.91% | 7.49% | 4.92% | 4.40% | 12.73% |
Profit Margin | 10.37% | 11.40% | 3.28% | 3.73% | 3.27% | 23.39% |
Free Cash Flow Margin | 0.11% | -11.37% | -9.77% | 5.01% | -6.01% | 3.84% |
EBITDA | 5.33 | 5.63 | 4.91 | 3.24 | 2.49 | 5.55 |
EBITDA Margin | 8.58% | 9.63% | 9.25% | 6.91% | 6.69% | 14.88% |
D&A For EBITDA | 1.04 | 1 | 0.93 | 0.93 | 0.85 | 0.8 |
EBIT | 4.29 | 4.63 | 3.97 | 2.31 | 1.64 | 4.75 |
EBIT Margin | 6.91% | 7.91% | 7.49% | 4.92% | 4.40% | 12.73% |
Effective Tax Rate | 30.00% | 30.00% | 56.23% | 25.03% | 25.15% | 24.68% |