Fleetwood Limited (ASX:FWD)
2.750
-0.060 (-2.14%)
Sep 17, 2026, 2:33 PM AEST
Fleetwood Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Operating Revenue | 471.47 | 503.08 | 416.36 | 409.34 | 445.14 |
Other Revenue | 3.53 | 2.11 | 3.5 | 1.23 | 0.96 |
| 475 | 505.2 | 419.85 | 410.57 | 446.1 | |
Revenue Growth | -5.98% | 20.33% | 2.26% | -7.97% | 25.49% |
Cost of Revenue | 315.49 | 332.02 | 287.3 | 281.72 | 321.95 |
Gross Profit | 159.51 | 173.18 | 132.55 | 128.85 | 124.15 |
Selling, General & Admin | 85.79 | 91.69 | 84.19 | 81.78 | 75.76 |
Amortization of Goodwill & Intangibles | - | - | - | - | 1.14 |
Other Operating Expenses | 26.48 | 25.46 | 23.65 | 25.48 | 29.99 |
Operating Expenses | 129.56 | 135.52 | 124.37 | 124.09 | 123.47 |
Operating Income | 29.95 | 37.65 | 8.18 | 4.76 | 0.69 |
Interest Expense | -2.4 | -1.87 | -1.58 | -1.59 | -1.49 |
Other Non Operating Income (Expenses) | - | - | - | -0.55 | -18.02 |
EBT Excluding Unusual Items | 27.55 | 35.78 | 6.6 | 2.62 | -18.83 |
Merger & Restructuring Charges | -23.96 | -1.89 | - | - | - |
Impairment of Goodwill | - | -9.11 | - | - | -28.54 |
Asset Writedown | - | - | - | - | -7.4 |
Pretax Income | 3.59 | 24.78 | 6.6 | 2.62 | -54.77 |
Income Tax Expense | 1.15 | 10.22 | 2.81 | 0.57 | -7.89 |
Earnings From Continuing Operations | 2.44 | 14.56 | 3.79 | 2.05 | -46.89 |
Earnings From Discontinued Operations | - | - | - | - | -0.58 |
Net Income | 2.44 | 14.56 | 3.79 | 2.05 | -47.46 |
Net Income to Common | 2.44 | 14.56 | 3.79 | 2.05 | -47.46 |
Net Income Growth | -83.25% | 284.17% | 85.24% | - | - |
Shares Outstanding (Basic) | 92 | 94 | 94 | 94 | 94 |
Shares Outstanding (Diluted) | 94 | 97 | 94 | 94 | 94 |
Shares Change | -2.93% | 2.59% | -0.01% | 0.09% | -1.17% |
EPS (Basic) | 0.03 | 0.16 | 0.04 | 0.02 | -0.50 |
EPS (Diluted) | 0.03 | 0.15 | 0.04 | 0.02 | -0.50 |
EPS Growth | -82.78% | 277.51% | 84.33% | - | - |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Free Cash Flow | 42.13 | 35.16 | 6.54 | -0.64 | 6.23 |
Free Cash Flow Per Share | 0.45 | 0.36 | 0.07 | -0.01 | 0.07 |
Dividend Per Share | 0.190 | 0.250 | 0.050 | 0.021 | 0.020 |
Dividend Growth | -24.00% | 400.00% | 138.09% | 5.00% | -87.88% |
Gross Margin | 33.58% | 34.28% | 31.57% | 31.38% | 27.83% |
Operating Margin | 6.31% | 7.45% | 1.95% | 1.16% | 0.15% |
Profit Margin | 0.51% | 2.88% | 0.90% | 0.50% | -10.64% |
Free Cash Flow Margin | 8.87% | 6.96% | 1.56% | -0.16% | 1.40% |
EBITDA | 36.55 | 45.09 | 15.18 | 12.82 | 9.57 |
EBITDA Margin | 7.70% | 8.92% | 3.62% | 3.12% | 2.15% |
D&A For EBITDA | 6.6 | 7.43 | 7 | 8.07 | 8.88 |
EBIT | 29.95 | 37.65 | 8.18 | 4.76 | 0.69 |
EBIT Margin | 6.31% | 7.45% | 1.95% | 1.16% | 0.15% |
Effective Tax Rate | 32.09% | 41.24% | 42.57% | 21.91% | - |
Revenue as Reported | 475 | 505.2 | - | - | - |