GWA Group Limited (ASX:GWA)
Australia · Delayed Price · Currency is AUD 2.410
+0.010 (0.42%)
Aug 11, 2026, 4:10 PM AEST
GWA Group Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | 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 |
| 422.68 | 418.48 | 413.49 | 411.84 | 418.72 | 405.74 | |
Revenue Growth | 1.00% | 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 | 7.34% | 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 | -0.64% | -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 | 8.02% | 12.50% | -10.56% | 21.97% | 0% | -20.00% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | 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 |
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% |