Joyce Corporation Ltd (ASX:JYC)

Joyce Corporation Income Statement

Financials in millions AUD. Fiscal year is July - June.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Revenue	156.39	148.15	145.51	145.18	129.02	111.22
Revenue Growth (YoY)	7.22%	1.82%	0.23%	12.53%	16.00%	29.70%
Cost of Revenue	70.66	67.16	67.33	67.62	61.18	52.42
Gross Profit	85.73	80.99	78.18	77.56	67.84	58.81
Selling, General & Admin	51.79	50.47	47.67	46.57	42.75	37.77
Other Operating Expenses	-1.79	-1.65	-1.47	-0.14	-0.75	-2.77
Operating Expenses	59.13	57.73	53.67	53.4	47.51	39.66
Operating Income	26.6	23.26	24.51	24.16	20.33	19.15
Interest Expense	-1.55	-1.41	-0.96	-0.77	-0.49	-0.55
Interest & Investment Income	1.06	1.06	1.11	0.6	0.04	0.03
EBT Excluding Unusual Items	26.12	22.92	24.65	23.99	19.87	18.63
Gain (Loss) on Sale of Assets	-	-0.3	-	-	-	-
Asset Writedown	-	-0.3	-	-	6.38	-
Other Unusual Items	-	-	-	0.01	-	0.48
Pretax Income	26.12	22.32	24.65	24	26.25	19.11
Income Tax Expense	7.62	6.49	7.12	7.63	8.64	6.11
Earnings From Continuing Operations	18.5	15.83	17.53	16.38	17.61	13
Net Income to Company	18.5	15.83	17.53	16.38	17.61	13
Minority Interest in Earnings	-9.06	-8.49	-8.67	-8.44	-8.52	-5.42
Net Income	9.43	7.35	8.86	7.93	9.09	7.57
Net Income to Common	9.43	7.35	8.86	7.93	9.09	7.57
Net Income Growth	31.44%	-17.11%	11.71%	-12.68%	19.96%	-
Shares Outstanding (Basic)	30	30	28	28	28	28
Shares Outstanding (Diluted)	30	30	29	29	28	28
Shares Change (YoY)	0.94%	1.01%	2.76%	1.61%	0.30%	0.33%
EPS (Basic)	0.32	0.25	0.31	0.28	0.32	0.27
EPS (Diluted)	0.32	0.25	0.30	0.28	0.32	0.27
EPS Growth	30.23%	-17.93%	8.71%	-14.07%	19.59%	-
Free Cash Flow	31.34	25.1	19.04	21.72	21.07	25.77
Free Cash Flow Per Share	1.05	0.84	0.65	0.76	0.75	0.92
Dividend Per Share	0.245	0.220	0.230	0.255	0.180	0.170
Dividend Growth	8.89%	-4.35%	-9.80%	41.67%	5.88%	70.00%
Gross Margin	54.82%	54.67%	53.73%	53.43%	52.58%	52.87%
Operating Margin	17.01%	15.70%	16.84%	16.64%	15.75%	17.22%
Profit Margin	6.03%	4.96%	6.09%	5.46%	7.04%	6.81%
Free Cash Flow Margin	20.04%	16.94%	13.09%	14.96%	16.33%	23.17%
EBITDA	28.87	25.03	26.16	25.85	21.66	20.36
EBITDA Margin	18.46%	16.89%	17.98%	17.81%	16.79%	18.31%
D&A For EBITDA	2.27	1.76	1.65	1.69	1.34	1.22
EBIT	26.6	23.26	24.51	24.16	20.33	19.15
EBIT Margin	17.01%	15.70%	16.84%	16.64%	15.75%	17.22%
Effective Tax Rate	29.18%	29.06%	28.89%	31.77%	32.91%	31.99%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.