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

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