GWA Group Limited (ASX:GWA)

GWA Group Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Revenue	422.68	418.48	413.49	411.84	418.72	405.74
Revenue Growth (YoY)	1.26%	1.21%	0.40%	-1.64%	3.20%	1.76%
Cost of Revenue	251.33	248.94	251.14	253.65	256.9	241.66
Gross Profit	171.34	169.53	162.35	158.19	161.82	164.08
Selling, General & Admin	94.41	93.83	93.21	88.85	88.6	96.77
Other Operating Expenses	-3.07	-0.52	-0.37	-0.95	8.4	8.54
Operating Expenses	91.34	93.31	92.83	87.9	97	105.32
Operating Income	80	76.23	69.52	70.29	64.82	58.76
Interest Expense	-9.23	-9.03	-8.74	-8.57	-6.88	-7.65
Interest & Investment Income	1.14	1.2	1.4	0.67	0.02	0.02
Currency Exchange Gain (Loss)	0.03	0.03	0.07	0.16	-0.26	0.16
Other Non Operating Income (Expenses)	-0.33	-0.33	-0.35	-0.18	-0.38	-0.39
EBT Excluding Unusual Items	71.6	68.1	61.89	62.36	57.33	50.9
Merger & Restructuring Charges	-	-	-1.68	-1.4	-4.89	-
Gain (Loss) on Sale of Assets	0.02	0.02	0.03	0.01	0.01	0.03
Other Unusual Items	-4.32	-4.32	-3.49	-	-	-
Pretax Income	67.3	63.8	56.75	60.97	52.44	50.93
Income Tax Expense	20.74	20.42	18.12	17.81	17.26	15.88
Earnings From Continuing Operations	46.56	43.38	38.63	43.16	35.18	35.06
Net Income	46.56	43.38	38.63	43.16	35.18	35.06
Net Income to Common	46.56	43.38	38.63	43.16	35.18	35.06
Net Income Growth	26.01%	12.29%	-10.48%	22.67%	0.35%	-20.12%
Shares Outstanding (Basic)	264	265	265	265	265	264
Shares Outstanding (Diluted)	266	268	269	268	267	266
Shares Change (YoY)	-1.42%	-0.36%	0.50%	0.33%	0.34%	0.25%
EPS (Basic)	0.18	0.16	0.15	0.16	0.13	0.13
EPS (Diluted)	0.17	0.16	0.14	0.16	0.13	0.13
EPS Growth	27.59%	12.50%	-10.56%	21.97%	-	-20.00%
Free Cash Flow	60.71	67.91	71.79	70.94	12.28	74.71
Free Cash Flow Per Share	0.23	0.25	0.27	0.27	0.05	0.28
Dividend Per Share	0.160	0.155	0.150	0.130	0.150	0.125
Dividend Growth	3.23%	3.33%	15.38%	-13.33%	20.00%	8.70%
Gross Margin	40.54%	40.51%	39.26%	38.41%	38.65%	40.44%
Operating Margin	18.93%	18.22%	16.81%	17.07%	15.48%	14.48%
Profit Margin	11.02%	10.37%	9.34%	10.48%	8.40%	8.64%
Free Cash Flow Margin	14.36%	16.23%	17.36%	17.22%	2.93%	18.41%
EBITDA	84.39	80.45	76.48	76.5	71.96	65.42
EBITDA Margin	19.97%	19.23%	18.50%	18.57%	17.18%	16.13%
D&A For EBITDA	4.39	4.23	6.97	6.21	7.14	6.67
EBIT	80	76.23	69.52	70.29	64.82	58.76
EBIT Margin	18.93%	18.22%	16.81%	17.07%	15.48%	14.48%
Effective Tax Rate	30.81%	32.01%	31.93%	29.22%	32.91%	31.17%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.