GemLife Communities Group Income Statement

Financials in millions AUD. Fiscal year is January - December.

Millions AUD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	281.69	266.33	242.1	137.7
Revenue Growth (YoY)	5.77%	10.01%	75.82%	-
Cost of Revenue	137.14	135.55	126.3	71.2
Gross Profit	144.55	130.78	115.8	66.5
Selling, General & Admin	32.98	24.73	26.9	23
Operating Expenses	38.14	30.05	32.2	27.7
Operating Income	106.41	100.73	83.6	38.8
Interest Expense	-18.52	-29.57	-32	-21.5
Interest & Investment Income	0.41	0.18	0.6	-
Other Non Operating Income (Expenses)	-4.14	-5.11	10.5	1.7
EBT Excluding Unusual Items	84.17	66.23	62.7	19
Asset Writedown	-16.3	-10.2	-10.8	32
Other Unusual Items	-18.1	-	-	-
Pretax Income	49.77	56.03	51.9	51
Income Tax Expense	1.61	0.42	-0.8	-
Net Income	48.16	55.61	52.7	51
Net Income to Common	48.16	55.61	52.7	51
Net Income Growth	-13.40%	5.53%	3.33%	-
Shares Outstanding (Basic)	287	200	-	-
Shares Outstanding (Diluted)	287	200	-	-
Shares Change (YoY)	43.59%	-	-	-
EPS (Basic)	0.17	0.28	-	-
EPS (Diluted)	0.17	0.28	-	-
EPS Growth	-39.62%	-	-	-
Free Cash Flow	15.23	40.83	83.6	36.4
Free Cash Flow Per Share	0.05	0.20	-	-
Gross Margin	51.32%	49.10%	47.83%	48.29%
Operating Margin	37.78%	37.82%	34.53%	28.18%
Profit Margin	17.10%	20.88%	21.77%	37.04%
Free Cash Flow Margin	5.41%	15.33%	34.53%	26.43%
EBITDA	110.56	105.09	88.9	43.5
EBITDA Margin	39.25%	39.46%	36.72%	31.59%
D&A For EBITDA	4.14	4.35	5.3	4.7
EBIT	106.41	100.73	83.6	38.8
EBIT Margin	37.78%	37.82%	34.53%	28.18%
Effective Tax Rate	3.23%	0.75%	-	-

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