GWA 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	2016 - 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	2016 - 2020
Revenue	418.48	413.49	411.84	418.72	405.74	Upgrade
Revenue Growth (YoY)	1.21%	0.40%	-1.64%	3.20%	1.76%	Upgrade
Cost of Revenue	248.94	251.14	253.65	256.9	241.66	Upgrade
Gross Profit	169.53	162.35	158.19	161.82	164.08	Upgrade
Selling, General & Admin	93.83	93.21	88.85	88.6	96.77	Upgrade
Other Operating Expenses	-0.52	-0.37	-0.95	8.4	8.54	Upgrade
Operating Expenses	93.31	92.83	87.9	97	105.32	Upgrade
Operating Income	76.23	69.52	70.29	64.82	58.76	Upgrade
Interest Expense	-9.03	-8.74	-8.57	-6.88	-7.65	Upgrade
Interest & Investment Income	1.2	1.4	0.67	0.02	0.02	Upgrade
Currency Exchange Gain (Loss)	0.03	0.07	0.16	-0.26	0.16	Upgrade
Other Non Operating Income (Expenses)	-0.33	-0.35	-0.18	-0.38	-0.39	Upgrade
EBT Excluding Unusual Items	68.1	61.89	62.36	57.33	50.9	Upgrade
Merger & Restructuring Charges	-	-1.68	-1.4	-4.89	-	Upgrade
Gain (Loss) on Sale of Assets	0.02	0.03	0.01	0.01	0.03	Upgrade
Other Unusual Items	-4.32	-3.49	-	-	-	Upgrade
Pretax Income	63.8	56.75	60.97	52.44	50.93	Upgrade
Income Tax Expense	20.42	18.12	17.81	17.26	15.88	Upgrade
Earnings From Continuing Operations	43.38	38.63	43.16	35.18	35.06	Upgrade
Net Income	43.38	38.63	43.16	35.18	35.06	Upgrade
Net Income to Common	43.38	38.63	43.16	35.18	35.06	Upgrade
Net Income Growth	12.29%	-10.48%	22.67%	0.35%	-20.12%	Upgrade
Shares Outstanding (Basic)	265	265	265	265	264	Upgrade
Shares Outstanding (Diluted)	268	269	268	267	266	Upgrade
Shares Change (YoY)	-0.36%	0.50%	0.33%	0.34%	0.25%	Upgrade
EPS (Basic)	0.16	0.15	0.16	0.13	0.13	Upgrade
EPS (Diluted)	0.16	0.14	0.16	0.13	0.13	Upgrade
EPS Growth	12.50%	-10.56%	21.97%	-	-20.00%	Upgrade
Free Cash Flow	67.91	71.79	70.94	12.28	74.71	Upgrade
Free Cash Flow Per Share	0.25	0.27	0.27	0.05	0.28	Upgrade
Dividend Per Share	0.155	0.150	0.130	0.150	0.125	Upgrade
Dividend Growth	3.33%	15.38%	-13.33%	20.00%	8.70%	Upgrade
Gross Margin	40.51%	39.26%	38.41%	38.65%	40.44%	Upgrade
Operating Margin	18.22%	16.81%	17.07%	15.48%	14.48%	Upgrade
Profit Margin	10.37%	9.34%	10.48%	8.40%	8.64%	Upgrade
Free Cash Flow Margin	16.23%	17.36%	17.22%	2.93%	18.41%	Upgrade
EBITDA	80.45	76.48	76.5	71.96	65.42	Upgrade
EBITDA Margin	19.23%	18.50%	18.57%	17.18%	16.13%	Upgrade
D&A For EBITDA	4.23	6.97	6.21	7.14	6.67	Upgrade
EBIT	76.23	69.52	70.29	64.82	58.76	Upgrade
EBIT Margin	18.22%	16.81%	17.07%	15.48%	14.48%	Upgrade
Effective Tax Rate	32.01%	31.93%	29.22%	32.91%	31.17%	Upgrade

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