GenusPlus Group Ltd (ASX:GNP)
Australia · Delayed Price · Currency is AUD 6.33
+0.03 (0.48%)
Sep 29, 2025, 11:06 AM AEST
GenusPlus Group 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 | 2018 - 2020 |
|---|---|---|---|---|---|---|
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 | 2018 - 2020 |
Operating Revenue | 751.27 | 551.19 | 444.18 | 450.94 | 318.21 | Upgrade |
| 751.27 | 551.19 | 444.18 | 450.94 | 318.21 | Upgrade | |
Revenue Growth (YoY) | 36.30% | 24.09% | -1.50% | 41.71% | 87.23% | Upgrade |
Cost of Revenue | 173.22 | 151.13 | 125.6 | 139.3 | 96.66 | Upgrade |
Gross Profit | 578.05 | 400.06 | 318.58 | 311.64 | 221.55 | Upgrade |
Selling, General & Admin | 489.77 | 347.49 | 275.04 | 267.84 | 185.31 | Upgrade |
Other Operating Expenses | 24.46 | 10.81 | 13 | 13.23 | 9.24 | Upgrade |
Operating Expenses | 528.11 | 373.15 | 303.26 | 292.97 | 201.96 | Upgrade |
Operating Income | 49.93 | 26.91 | 15.32 | 18.67 | 19.59 | Upgrade |
Interest Expense | -1.81 | -1.58 | -1.24 | -0.85 | -0.48 | Upgrade |
Interest & Investment Income | 3.7 | 0.87 | 0.19 | 0.01 | 0 | Upgrade |
Earnings From Equity Investments | - | -0.01 | -0.61 | 0.46 | - | Upgrade |
Currency Exchange Gain (Loss) | - | - | 0.12 | - | - | Upgrade |
Other Non Operating Income (Expenses) | 0.77 | 0.78 | 1.75 | 1.29 | -2.34 | Upgrade |
EBT Excluding Unusual Items | 52.6 | 26.98 | 15.53 | 19.58 | 16.77 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | -0.46 | - | - | Upgrade |
Gain (Loss) on Sale of Assets | -0.05 | 0.46 | 1.34 | 0.28 | 0.19 | Upgrade |
Other Unusual Items | - | - | - | - | 2.09 | Upgrade |
Pretax Income | 52.56 | 27.72 | 16.69 | 20.02 | 19.15 | Upgrade |
Income Tax Expense | 17.2 | 8.45 | 3.29 | 6.47 | 5.81 | Upgrade |
Net Income | 35.37 | 19.26 | 13.41 | 13.56 | 13.35 | Upgrade |
Net Income to Common | 35.37 | 19.26 | 13.41 | 13.56 | 13.35 | Upgrade |
Net Income Growth | 83.62% | 43.69% | -1.11% | 1.56% | 24.88% | Upgrade |
Shares Outstanding (Basic) | 179 | 178 | 177 | 162 | 155 | Upgrade |
Shares Outstanding (Diluted) | 183 | 181 | 177 | 162 | 155 | Upgrade |
Shares Change (YoY) | 0.92% | 2.06% | 9.28% | 4.83% | 8.64% | Upgrade |
EPS (Basic) | 0.20 | 0.11 | 0.08 | 0.08 | 0.09 | Upgrade |
EPS (Diluted) | 0.19 | 0.11 | 0.08 | 0.08 | 0.09 | Upgrade |
EPS Growth | 81.88% | 40.87% | -9.54% | -3.12% | 15.02% | Upgrade |
Free Cash Flow | 107.82 | 68.9 | 33.45 | 6.59 | -4.31 | Upgrade |
Free Cash Flow Per Share | 0.59 | 0.38 | 0.19 | 0.04 | -0.03 | Upgrade |
Dividend Per Share | 0.036 | 0.025 | 0.020 | 0.018 | 0.018 | Upgrade |
Dividend Growth | 44.00% | 25.00% | 11.11% | - | - | Upgrade |
Gross Margin | 76.94% | 72.58% | 71.72% | 69.11% | 69.62% | Upgrade |
Operating Margin | 6.65% | 4.88% | 3.45% | 4.14% | 6.16% | Upgrade |
Profit Margin | 4.71% | 3.50% | 3.02% | 3.01% | 4.20% | Upgrade |
Free Cash Flow Margin | 14.35% | 12.50% | 7.53% | 1.46% | -1.35% | Upgrade |
EBITDA | 56.98 | 37.02 | 23.11 | 24.64 | 24.29 | Upgrade |
EBITDA Margin | 7.58% | 6.72% | 5.20% | 5.46% | 7.63% | Upgrade |
D&A For EBITDA | 7.05 | 10.11 | 7.79 | 5.97 | 4.7 | Upgrade |
EBIT | 49.93 | 26.91 | 15.32 | 18.67 | 19.59 | Upgrade |
EBIT Margin | 6.65% | 4.88% | 3.45% | 4.14% | 6.16% | Upgrade |
Effective Tax Rate | 32.71% | 30.50% | 19.70% | 32.30% | 30.31% | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.