Globe International 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
Operating Revenue	209.21	206.3	222.32	234.34	274.46	266.53
Other Revenue	0.46	0.53	1.38	0.31	0.18	0.09
Revenue	209.67	206.82	223.69	234.65	274.64	266.62
Revenue Growth (YoY)	-0.58%	-7.54%	-4.67%	-14.56%	3.01%	75.73%
Cost of Revenue	104.32	104.16	113.98	127.46	144.16	126.94
Gross Profit	105.35	102.66	109.71	107.19	130.49	139.68
Selling, General & Admin	58.87	55.72	59.52	67.29	70.78	60.44
Other Operating Expenses	29.77	28.51	29.44	31.66	28.93	29.76
Operating Expenses	92.67	88.04	92.65	102.58	102.98	93.5
Operating Income	12.67	14.62	17.06	4.62	27.5	46.18
Interest Expense	-1.05	-0.96	-0.98	-1.89	-1.06	-0.32
Interest & Investment Income	0.41	0.41	0.21	0.02	0	0.01
EBT Excluding Unusual Items	12.03	14.07	16.29	2.75	26.44	45.88
Gain (Loss) on Sale of Assets	-	-	-	-	-	0.52
Pretax Income	12.03	14.07	16.29	2.75	26.44	46.39
Income Tax Expense	3.58	4.27	4.82	1.19	7.8	13.12
Net Income	8.46	9.8	11.47	1.56	18.64	33.27
Net Income to Common	8.46	9.8	11.47	1.56	18.64	33.27
Net Income Growth	-25.31%	-14.58%	635.66%	-91.64%	-43.97%	445.34%
Shares Outstanding (Basic)	41	41	41	41	41	41
Shares Outstanding (Diluted)	41	41	41	41	41	41
EPS (Basic)	0.20	0.24	0.28	0.04	0.45	0.80
EPS (Diluted)	0.20	0.24	0.28	0.04	0.45	0.80
EPS Growth	-25.32%	-14.58%	635.66%	-91.64%	-43.97%	445.48%
Free Cash Flow	7.85	9.79	22.7	10.68	-11.09	21.27
Free Cash Flow Per Share	0.19	0.24	0.55	0.26	-0.27	0.51
Dividend Per Share	0.200	0.200	0.220	0.070	0.320	0.320
Dividend Growth	-13.04%	-9.09%	214.29%	-78.13%	-	190.91%
Gross Margin	50.24%	49.64%	49.05%	45.68%	47.51%	52.39%
Operating Margin	6.04%	7.07%	7.63%	1.97%	10.01%	17.32%
Profit Margin	4.03%	4.74%	5.13%	0.66%	6.79%	12.48%
Free Cash Flow Margin	3.74%	4.73%	10.15%	4.55%	-4.04%	7.98%
EBITDA	14.16	15.9	18.32	5.67	28.43	47.18
EBITDA Margin	6.75%	7.69%	8.19%	2.42%	10.35%	17.70%
D&A For EBITDA	1.48	1.27	1.26	1.05	0.93	1
EBIT	12.67	14.62	17.06	4.62	27.5	46.18
EBIT Margin	6.04%	7.07%	7.63%	1.97%	10.01%	17.32%
Effective Tax Rate	29.73%	30.38%	29.60%	43.21%	29.50%	28.28%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.