Fleetwood Limited (ASX:FWD)
3.000
+0.080 (2.74%)
Sep 16, 2025, 4:10 PM AEST
Fleetwood 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 |
Operating Revenue | 503.08 | 416.36 | 409.34 | 445.14 | 353.6 | Upgrade |
Other Revenue | 2.11 | 3.5 | 1.23 | 0.96 | 1.89 | Upgrade |
505.2 | 419.85 | 410.57 | 446.1 | 355.49 | Upgrade | |
Revenue Growth (YoY) | 20.33% | 2.26% | -7.97% | 25.49% | 8.87% | Upgrade |
Cost of Revenue | 332.67 | 287.3 | 281.72 | 321.95 | 227.67 | Upgrade |
Gross Profit | 172.53 | 132.55 | 128.85 | 124.15 | 127.82 | Upgrade |
Selling, General & Admin | 91.69 | 84.19 | 81.78 | 75.76 | 58.01 | Upgrade |
Other Operating Expenses | 26.7 | 23.65 | 25.48 | 29.99 | 28.65 | Upgrade |
Operating Expenses | 136.76 | 124.37 | 124.09 | 123.47 | 106.72 | Upgrade |
Operating Income | 35.76 | 8.18 | 4.76 | 0.69 | 21.1 | Upgrade |
Interest Expense | -1.87 | -1.58 | -1.59 | -1.49 | -1.29 | Upgrade |
Other Non Operating Income (Expenses) | - | - | -0.55 | -18.02 | 0 | Upgrade |
EBT Excluding Unusual Items | 33.89 | 6.6 | 2.62 | -18.83 | 19.82 | Upgrade |
Impairment of Goodwill | -9.11 | - | - | -28.54 | - | Upgrade |
Asset Writedown | - | - | - | -7.4 | - | Upgrade |
Other Unusual Items | - | - | - | - | 1.36 | Upgrade |
Pretax Income | 24.78 | 6.6 | 2.62 | -54.77 | 21.18 | Upgrade |
Income Tax Expense | 10.22 | 2.81 | 0.57 | -7.89 | 6.57 | Upgrade |
Earnings From Continuing Operations | 14.56 | 3.79 | 2.05 | -46.89 | 14.61 | Upgrade |
Earnings From Discontinued Operations | - | - | - | -0.58 | -1.27 | Upgrade |
Net Income | 14.56 | 3.79 | 2.05 | -47.46 | 13.34 | Upgrade |
Net Income to Common | 14.56 | 3.79 | 2.05 | -47.46 | 13.34 | Upgrade |
Net Income Growth | 284.17% | 85.24% | - | - | - | Upgrade |
Shares Outstanding (Basic) | 94 | 94 | 94 | 94 | 95 | Upgrade |
Shares Outstanding (Diluted) | 97 | 94 | 94 | 94 | 95 | Upgrade |
Shares Change (YoY) | 2.59% | -0.01% | 0.09% | -1.17% | 0.74% | Upgrade |
EPS (Basic) | 0.16 | 0.04 | 0.02 | -0.50 | 0.14 | Upgrade |
EPS (Diluted) | 0.15 | 0.04 | 0.02 | -0.50 | 0.14 | Upgrade |
EPS Growth | 277.51% | 84.33% | - | - | - | Upgrade |
Free Cash Flow | 36.68 | 6.54 | -0.64 | 6.23 | 20.67 | Upgrade |
Free Cash Flow Per Share | 0.38 | 0.07 | -0.01 | 0.07 | 0.22 | Upgrade |
Dividend Per Share | 0.250 | 0.050 | 0.021 | 0.020 | 0.165 | Upgrade |
Dividend Growth | 400.00% | 138.09% | 5.00% | -87.88% | 230.00% | Upgrade |
Gross Margin | 34.15% | 31.57% | 31.38% | 27.83% | 35.96% | Upgrade |
Operating Margin | 7.08% | 1.95% | 1.16% | 0.15% | 5.94% | Upgrade |
Profit Margin | 2.88% | 0.90% | 0.50% | -10.64% | 3.75% | Upgrade |
Free Cash Flow Margin | 7.26% | 1.56% | -0.16% | 1.40% | 5.81% | Upgrade |
EBITDA | 43.2 | 15.18 | 12.82 | 9.57 | 33.05 | Upgrade |
EBITDA Margin | 8.55% | 3.62% | 3.12% | 2.15% | 9.30% | Upgrade |
D&A For EBITDA | 7.43 | 7 | 8.07 | 8.88 | 11.95 | Upgrade |
EBIT | 35.76 | 8.18 | 4.76 | 0.69 | 21.1 | Upgrade |
EBIT Margin | 7.08% | 1.95% | 1.16% | 0.15% | 5.94% | Upgrade |
Effective Tax Rate | 41.24% | 42.57% | 21.91% | - | 31.03% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.