Genesis Minerals 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
Revenue	920.14	438.59	76.96	-	0.08
Revenue Growth (YoY)	109.79%	469.88%	-	-	12.04%
Cost of Revenue	552.36	346.74	91.07	-	-
Gross Profit	367.78	91.85	-14.1	-	0.08
Selling, General & Admin	24.35	14.37	5.07	1.5	1.69
Other Operating Expenses	15.77	15.26	9.87	1.47	-
Operating Expenses	54.26	40.24	52.19	45.5	16.43
Operating Income	313.52	51.61	-66.29	-45.5	-16.35
Interest Expense	-4.94	-3.13	-0.28	-	-
Interest & Investment Income	9.37	6.56	2.74	0.03	-
Other Non Operating Income (Expenses)	-2.35	-0.38	-0.04	-0	-
EBT Excluding Unusual Items	315.59	54.67	-63.86	-45.47	-16.35
Merger & Restructuring Charges	-	-	-32	-	-
Gain (Loss) on Sale of Assets	-	-	-10.06	-	-
Asset Writedown	-	-1.7	-	-	-
Other Unusual Items	-	-	-11.31	-0.88	-
Pretax Income	315.59	52.97	-117.23	-46.35	-16.35
Income Tax Expense	94.42	-44.57	-	-	-
Earnings From Continuing Operations	221.17	97.53	-117.23	-46.35	-16.35
Minority Interest in Earnings	-	1.17	5.46	-	-
Net Income	221.17	98.7	-111.77	-46.35	-16.35
Net Income to Common	221.17	98.7	-111.77	-46.35	-16.35
Net Income Growth	124.09%	-	-	-	-
Shares Outstanding (Basic)	1,091	1,085	378	236	193
Shares Outstanding (Diluted)	1,129	1,131	378	236	193
Shares Change (YoY)	-0.15%	199.13%	60.55%	21.87%	49.77%
EPS (Basic)	0.20	0.09	-0.30	-0.20	-0.08
EPS (Diluted)	0.20	0.09	-0.30	-0.20	-0.08
EPS Growth	124.29%	-	-	-	-
Free Cash Flow	237.65	-28.31	-52.9	-17.91	-24.91
Free Cash Flow Per Share	0.21	-0.03	-0.14	-0.08	-0.13
Gross Margin	39.97%	20.94%	-18.32%	-	100.00%
Operating Margin	34.07%	11.77%	-86.13%	-	-20442.03%
Profit Margin	24.04%	22.50%	-145.22%	-	-20442.03%
Free Cash Flow Margin	25.83%	-6.46%	-68.73%	-	-31143.64%
EBITDA	450.79	125.88	-44.11	-45.43	-16.31
EBITDA Margin	48.99%	28.70%	-57.32%	-	-
D&A For EBITDA	137.28	74.26	22.17	0.08	0.04
EBIT	313.52	51.61	-66.29	-45.5	-16.35
EBIT Margin	34.07%	11.77%	-86.13%	-	-
Effective Tax Rate	29.92%	-	-	-	-

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.