Gowing Bros. Income Statement

Financials in millions AUD. Fiscal year is August - July.

Millions AUD. Fiscal year is Aug - Jul.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jul '25 Jul 31, 2025	Jul '24 Jul 31, 2024	Jul '23 Jul 31, 2023	Jul '22 Jul 31, 2022	Jul '21 Jul 31, 2021
Operating Revenue	59.44	65.54	69.35	73.11	70.08
Other Revenue	2.31	1.9	3.23	7.61	6.04
Revenue	61.75	67.44	72.57	80.72	76.12
Revenue Growth (YoY)	-8.45%	-7.07%	-10.10%	6.04%	19.56%
Cost of Revenue	50.05	52.83	55.4	59.38	52.97
Gross Profit	11.69	14.61	17.17	21.35	23.15
Selling, General & Admin	6.33	6.97	5.15	3.87	4.63
Operating Expenses	8.97	8.89	6.98	5.59	6.76
Operating Income	2.73	5.72	10.19	15.75	16.39
Interest Expense	-6.38	-5.68	-5.84	-2.83	-3.41
Other Non Operating Income (Expenses)	-0.5	-0.45	-0.67	-0.46	-0.46
EBT Excluding Unusual Items	-4.15	-0.41	3.68	12.46	12.52
Impairment of Goodwill	-0.5	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-0.02	-	0.95
Asset Writedown	-	-	-13.27	1.4	0.16
Pretax Income	-4.65	-0.41	-9.6	13.86	13.62
Income Tax Expense	-1.36	-0.37	-4.32	2.94	3.24
Earnings From Continuing Operations	-3.29	-0.04	-5.29	10.92	10.38
Minority Interest in Earnings	0	-0	-0	-0.01	-0
Net Income	-3.29	-0.04	-5.29	10.92	10.38
Net Income to Common	-3.29	-0.04	-5.29	10.92	10.38
Net Income Growth	-	-	-	5.14%	118.69%
Shares Outstanding (Basic)	53	53	53	53	54
Shares Outstanding (Diluted)	53	53	53	53	54
Shares Change (YoY)	0.36%	-0.32%	-0.33%	-0.33%	-0.33%
EPS (Basic)	-0.06	-0.00	-0.10	0.20	0.19
EPS (Diluted)	-0.06	-0.00	-0.10	0.20	0.19
EPS Growth	-	-	-	5.49%	119.41%
Free Cash Flow	-2.23	-1.75	-0.23	-3.96	8.83
Free Cash Flow Per Share	-0.04	-0.03	-0.00	-0.07	0.17
Dividend Per Share	0.060	0.065	0.060	0.060	0.060
Dividend Growth	-6.98%	7.50%	-	-	-25.00%
Gross Margin	18.94%	21.67%	23.66%	26.45%	30.41%
Operating Margin	4.42%	8.48%	14.04%	19.52%	21.53%
Profit Margin	-5.33%	-0.06%	-7.28%	13.52%	13.64%
Free Cash Flow Margin	-3.61%	-2.59%	-0.31%	-4.91%	11.60%
EBITDA	3.62	6.65	11.05	16.45	17.49
EBITDA Margin	5.87%	9.86%	15.23%	20.38%	22.98%
D&A For EBITDA	0.9	0.93	0.86	0.69	1.1
EBIT	2.73	5.72	10.19	15.75	16.39
EBIT Margin	4.42%	8.48%	14.04%	19.52%	21.53%
Effective Tax Rate	-	-	-	21.23%	23.79%
Revenue as Reported	61.75	67.44	59.29	82.13	77.23

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