Jumbo Interactive 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
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
Operating Revenue	145.29	159.33	118.71	104.25	83.32
Other Revenue	1.81	0.04	0.01	-	-
Revenue	147.1	159.37	118.73	104.25	83.32
Revenue Growth (YoY)	-7.70%	34.23%	13.88%	25.12%	17.07%
Cost of Revenue	28.36	28.3	22.01	14.47	8.34
Gross Profit	118.74	131.07	96.72	89.78	74.98
Selling, General & Admin	34.6	38.37	24.41	44.25	35.52
Research & Development	4.21	4.15	2.99	-	-
Other Operating Expenses	-0.89	-0.27	-	-0.01	-0.12
Operating Expenses	51.19	54.79	38.69	44.31	35.39
Operating Income	67.56	76.28	58.02	45.47	39.59
Interest Expense	-0.2	-0.24	-0.73	-0.13	-0.2
Interest & Investment Income	2.39	1.42	0.52	0.06	0.19
Currency Exchange Gain (Loss)	-0.97	-0.08	0.26	0.46	0.26
Other Non Operating Income (Expenses)	-11.08	-12.98	-10.88	-0.17	-
EBT Excluding Unusual Items	57.7	64.4	47.19	45.69	39.83
Merger & Restructuring Charges	-0.41	-1.36	-0.12	-0.97	-0.6
Gain (Loss) on Sale of Assets	0	-0.02	0.05	0.53	-
Other Unusual Items	-	0.73	-0.49	-	-0.18
Pretax Income	57.29	63.74	46.64	45.24	39.05
Income Tax Expense	17.12	20.39	15.07	14.06	12.1
Earnings From Continuing Operations	40.18	43.35	31.57	31.18	26.96
Net Income	40.18	43.35	31.57	31.18	26.96
Net Income to Common	40.18	43.35	31.57	31.18	26.96
Net Income Growth	-7.32%	37.31%	1.26%	15.64%	4.16%
Shares Outstanding (Basic)	63	63	63	63	62
Shares Outstanding (Diluted)	63	63	63	63	63
Shares Change (YoY)	-0.54%	-0.05%	0.08%	0.20%	0.20%
EPS (Basic)	0.64	0.69	0.50	0.50	0.43
EPS (Diluted)	0.64	0.69	0.50	0.49	0.43
EPS Growth	-6.82%	37.41%	1.24%	15.19%	4.14%
Free Cash Flow	48.32	60.23	54.09	43.87	35.02
Free Cash Flow Per Share	0.77	0.95	0.85	0.69	0.56
Dividend Per Share	0.545	0.545	0.430	0.425	0.365
Dividend Growth	-	26.74%	1.18%	16.44%	2.82%
Gross Margin	80.72%	82.24%	81.46%	86.12%	89.99%
Operating Margin	45.92%	47.86%	48.87%	43.61%	47.51%
Profit Margin	27.31%	27.20%	26.59%	29.90%	32.36%
Free Cash Flow Margin	32.85%	37.79%	45.56%	42.08%	42.03%
EBITDA	70.86	79.32	60.43	47.51	41.39
EBITDA Margin	48.18%	49.77%	50.90%	45.57%	49.67%
D&A For EBITDA	3.31	3.04	2.41	2.04	1.8
EBIT	67.56	76.28	58.02	45.47	39.59
EBIT Margin	45.92%	47.86%	48.87%	43.61%	47.51%
Effective Tax Rate	29.88%	31.99%	32.31%	31.08%	30.97%
Advertising Expenses	13.17	12.54	6.58	-	-

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