GenusPlus Group Ltd (ASX:GNP)
Australia · Delayed Price · Currency is AUD 8.40
-0.04 (-0.47%)
Sep 7, 2026, 4:00 PM AEST
GenusPlus Group Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Operating Revenue | 1,281 | 751.27 | 551.19 | 444.18 | 450.94 |
| 1,281 | 751.27 | 551.19 | 444.18 | 450.94 | |
Revenue Growth | 70.52% | 36.30% | 24.09% | -1.50% | 41.71% |
Cost of Revenue | 354.61 | 173.22 | 151.13 | 125.6 | 139.3 |
Gross Profit | 926.46 | 578.05 | 400.06 | 318.58 | 311.64 |
Selling, General & Admin | 791.3 | 489.05 | 347.49 | 275.04 | 267.84 |
Other Operating Expenses | 39.82 | 24.33 | 9.5 | 13 | 13.23 |
Operating Expenses | 853.28 | 527.26 | 371.84 | 303.26 | 292.97 |
Operating Income | 73.18 | 50.78 | 28.22 | 15.32 | 18.67 |
Interest Expense | -5.01 | -1.81 | -1.58 | -1.24 | -0.85 |
Interest & Investment Income | 7.05 | 3.7 | 0.87 | 0.19 | 0.01 |
Earnings From Equity Investments | - | - | -0.01 | -0.61 | 0.46 |
Currency Exchange Gain (Loss) | - | - | - | 0.12 | - |
Other Non Operating Income (Expenses) | -2.68 | -0.08 | -0.53 | 1.75 | 1.29 |
EBT Excluding Unusual Items | 72.54 | 52.6 | 26.98 | 15.53 | 19.58 |
Gain (Loss) on Sale of Investments | - | - | - | -0.46 | - |
Gain (Loss) on Sale of Assets | 0.04 | -0.05 | 0.46 | 1.34 | 0.28 |
Pretax Income | 72.63 | 52.56 | 27.72 | 16.69 | 20.02 |
Income Tax Expense | 23.6 | 17.2 | 8.45 | 3.29 | 6.47 |
Net Income | 49.02 | 35.37 | 19.26 | 13.41 | 13.56 |
Net Income to Common | 49.02 | 35.37 | 19.26 | 13.41 | 13.56 |
Net Income Growth | 38.61% | 83.62% | 43.69% | -1.11% | 1.56% |
Shares Outstanding (Basic) | 183 | 179 | 178 | 177 | 162 |
Shares Outstanding (Diluted) | 188 | 183 | 181 | 177 | 162 |
Shares Change | 2.71% | 0.92% | 2.06% | 9.28% | 4.83% |
EPS (Basic) | 0.27 | 0.20 | 0.11 | 0.08 | 0.08 |
EPS (Diluted) | 0.26 | 0.19 | 0.11 | 0.08 | 0.08 |
EPS Growth | 34.95% | 81.88% | 40.87% | -9.54% | -3.12% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Free Cash Flow | 172.58 | 107.82 | 68.9 | 33.45 | 6.59 |
Free Cash Flow Per Share | 0.92 | 0.59 | 0.38 | 0.19 | 0.04 |
Dividend Per Share | 0.056 | 0.036 | 0.025 | 0.020 | 0.018 |
Dividend Growth | 55.56% | 44.00% | 25.00% | 11.11% | 0% |
Gross Margin | 72.32% | 76.94% | 72.58% | 71.72% | 69.11% |
Operating Margin | 5.71% | 6.76% | 5.12% | 3.45% | 4.14% |
Profit Margin | 3.83% | 4.71% | 3.50% | 3.02% | 3.01% |
Free Cash Flow Margin | 13.47% | 14.35% | 12.50% | 7.53% | 1.46% |
EBITDA | 83.12 | 57.83 | 38.33 | 23.11 | 24.64 |
EBITDA Margin | 6.49% | 7.70% | 6.95% | 5.20% | 5.46% |
D&A For EBITDA | 9.93 | 7.05 | 10.11 | 7.79 | 5.97 |
EBIT | 73.18 | 50.78 | 28.22 | 15.32 | 18.67 |
EBIT Margin | 5.71% | 6.76% | 5.12% | 3.45% | 4.14% |
Effective Tax Rate | 32.50% | 32.71% | 30.50% | 19.70% | 32.30% |