IVE 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
Revenue	928.1	959.25	972.82	970.21	758.98	656.46
Revenue Growth (YoY)	-4.85%	-1.40%	0.27%	27.83%	15.62%	-3.09%
Cost of Revenue	681.04	707.44	739.48	755.69	577.57	487.69
Gross Profit	247.06	251.81	233.35	214.53	181.41	168.77
Selling, General & Admin	162.52	163.64	160.14	148.93	127.73	115.6
Other Operating Expenses	4.31	4.27	16.04	27.95	5.16	4.71
Operating Expenses	166.83	167.91	176.17	176.88	132.9	120.31
Operating Income	80.23	83.9	57.17	37.65	48.51	48.46
Interest Expense	-16.62	-17.11	-18.31	-13.77	-7.42	-9.51
Interest & Investment Income	0.8	0.8	0.86	0.46	0.06	0.2
Currency Exchange Gain (Loss)	0	0	-0.01	-0	-0.02	-0.04
Other Non Operating Income (Expenses)	-0.02	-	-	-	-0.01	0.32
EBT Excluding Unusual Items	64.4	67.59	39.72	24.34	41.11	39.43
Merger & Restructuring Charges	-0.23	-0.23	-	-	-	-
Gain (Loss) on Sale of Investments	-	-	-	-	-1.76	-3.1
Pretax Income	64.17	67.36	39.72	24.34	39.35	36.33
Income Tax Expense	20.21	20.65	12.11	7.2	12.42	12.08
Earnings From Continuing Operations	43.97	46.71	27.61	17.15	26.93	24.26
Earnings From Discontinued Operations	-	-	-	-	-	4.81
Net Income	43.97	46.71	27.61	17.15	26.93	29.06
Net Income to Common	43.97	46.71	27.61	17.15	26.93	29.06
Net Income Growth	5.50%	69.20%	60.98%	-36.33%	-7.32%	-
Shares Outstanding (Basic)	154	155	154	150	143	147
Shares Outstanding (Diluted)	156	156	156	153	145	148
Shares Change (YoY)	0.37%	0.47%	1.63%	5.52%	-1.81%	-0.61%
EPS (Basic)	0.29	0.30	0.18	0.11	0.19	0.20
EPS (Diluted)	0.28	0.30	0.18	0.11	0.19	0.20
EPS Growth	4.95%	67.98%	58.93%	-40.39%	-5.05%	-
Free Cash Flow	50.6	79.34	87.35	11.86	55.93	97.08
Free Cash Flow Per Share	0.32	0.51	0.56	0.08	0.39	0.66
Dividend Per Share	0.180	0.180	0.180	0.180	0.165	0.140
Dividend Growth	111.77%	-	-	9.09%	17.86%	-
Gross Margin	26.62%	26.25%	23.99%	22.11%	23.90%	25.71%
Operating Margin	8.64%	8.75%	5.88%	3.88%	6.39%	7.38%
Profit Margin	4.74%	4.87%	2.84%	1.77%	3.55%	4.43%
Free Cash Flow Margin	5.45%	8.27%	8.98%	1.22%	7.37%	14.79%
EBITDA	86.28	103.57	75.88	56.01	66.03	66.66
EBITDA Margin	9.30%	10.80%	7.80%	5.77%	8.70%	10.15%
D&A For EBITDA	6.04	19.67	18.71	18.36	17.52	18.2
EBIT	80.23	83.9	57.17	37.65	48.51	48.46
EBIT Margin	8.64%	8.75%	5.88%	3.88%	6.39%	7.38%
Effective Tax Rate	31.49%	30.66%	30.49%	29.56%	31.56%	33.24%

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