GWA Group Limited (ASX:GWA)
2.050
+0.030 (1.49%)
Aug 31, 2026, 4:11 PM AEST
GWA 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 |
| 422.32 | 418.48 | 413.49 | 411.84 | 418.72 | |
Revenue Growth | 0.92% | 1.21% | 0.40% | -1.64% | 3.20% |
Cost of Revenue | 250.8 | 248.94 | 251.14 | 253.65 | 256.9 |
Gross Profit | 171.52 | 169.53 | 162.35 | 158.19 | 161.82 |
Selling, General & Admin | 93.69 | 93.83 | 93.21 | 88.85 | 88.6 |
Other Operating Expenses | -0.29 | -0.52 | -0.37 | -0.95 | 8.4 |
Operating Expenses | 93.4 | 93.31 | 92.83 | 87.9 | 97 |
Operating Income | 78.12 | 76.22 | 69.52 | 70.29 | 64.82 |
Interest Expense | -9.5 | - | -8.74 | -8.57 | -6.88 |
Interest & Investment Income | 0.76 | 1.21 | 1.4 | 0.67 | 0.02 |
Currency Exchange Gain (Loss) | 0.02 | 0.03 | 0.07 | 0.16 | -0.26 |
Other Non Operating Income (Expenses) | -0.48 | -9.37 | -0.35 | -0.18 | -0.38 |
EBT Excluding Unusual Items | 68.92 | 68.09 | 61.89 | 62.36 | 57.33 |
Merger & Restructuring Charges | - | - | -1.68 | -1.4 | -4.89 |
Gain (Loss) on Sale of Assets | 0.01 | 0.02 | 0.03 | 0.01 | 0.01 |
Other Unusual Items | -1.35 | -4.32 | -3.49 | - | - |
Pretax Income | 67.59 | 63.79 | 56.75 | 60.97 | 52.44 |
Income Tax Expense | 19.6 | 20.42 | 18.12 | 17.81 | 17.26 |
Earnings From Continuing Operations | 47.98 | 43.37 | 38.63 | 43.16 | 35.18 |
Net Income | 47.98 | 43.37 | 38.63 | 43.16 | 35.18 |
Net Income to Common | 47.98 | 43.37 | 38.63 | 43.16 | 35.18 |
Net Income Growth | 10.62% | 12.28% | -10.48% | 22.67% | 0.35% |
Shares Outstanding (Basic) | 261 | 265 | 265 | 265 | 265 |
Shares Outstanding (Diluted) | 263 | 268 | 269 | 268 | 267 |
Shares Change | -2.05% | -0.36% | 0.50% | 0.33% | 0.34% |
EPS (Basic) | 0.18 | 0.16 | 0.15 | 0.16 | 0.13 |
EPS (Diluted) | 0.18 | 0.16 | 0.14 | 0.16 | 0.13 |
EPS Growth | 12.96% | 12.50% | -10.56% | 21.97% | 0% |
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 | 38.19 | 67.91 | 71.79 | 70.94 | 12.28 |
Free Cash Flow Per Share | 0.14 | 0.25 | 0.27 | 0.27 | 0.05 |
Dividend Per Share | 0.165 | 0.155 | 0.150 | 0.130 | 0.150 |
Dividend Growth | 6.45% | 3.33% | 15.38% | -13.33% | 20.00% |
Gross Margin | 40.61% | 40.51% | 39.26% | 38.41% | 38.65% |
Operating Margin | 18.50% | 18.21% | 16.81% | 17.07% | 15.48% |
Profit Margin | 11.36% | 10.37% | 9.34% | 10.48% | 8.40% |
Free Cash Flow Margin | 9.04% | 16.23% | 17.36% | 17.22% | 2.93% |
EBITDA | 82.16 | 80.45 | 76.48 | 76.5 | 71.96 |
EBITDA Margin | 19.45% | 19.22% | 18.50% | 18.57% | 17.18% |
D&A For EBITDA | 4.03 | 4.23 | 6.97 | 6.21 | 7.14 |
EBIT | 78.12 | 76.22 | 69.52 | 70.29 | 64.82 |
EBIT Margin | 18.50% | 18.21% | 16.81% | 17.07% | 15.48% |
Effective Tax Rate | 29.00% | 32.01% | 31.93% | 29.22% | 32.91% |