Joyce Corporation 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	2016 - 2020
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	2016 - 2020
Revenue	148.15	145.51	145.18	129.02	111.22	Upgrade
Revenue Growth (YoY)	1.82%	0.23%	12.53%	16.00%	29.70%	Upgrade
Cost of Revenue	67.16	67.33	67.62	61.18	52.42	Upgrade
Gross Profit	80.99	78.18	77.56	67.84	58.81	Upgrade
Selling, General & Admin	50.47	47.67	46.57	42.75	37.77	Upgrade
Other Operating Expenses	-1.65	-1.47	-0.14	-0.75	-2.77	Upgrade
Operating Expenses	57.73	53.67	53.4	47.51	39.66	Upgrade
Operating Income	23.26	24.51	24.16	20.33	19.15	Upgrade
Interest Expense	-1.41	-0.96	-0.77	-0.49	-0.55	Upgrade
Interest & Investment Income	1.06	1.11	0.6	0.04	0.03	Upgrade
EBT Excluding Unusual Items	22.92	24.65	23.99	19.87	18.63	Upgrade
Gain (Loss) on Sale of Assets	-0.3	-	-	-	-	Upgrade
Asset Writedown	-0.3	-	-	6.38	-	Upgrade
Other Unusual Items	-	-	0.01	-	0.48	Upgrade
Pretax Income	22.32	24.65	24	26.25	19.11	Upgrade
Income Tax Expense	6.49	7.12	7.63	8.64	6.11	Upgrade
Earnings From Continuing Operations	15.83	17.53	16.38	17.61	13	Upgrade
Net Income to Company	15.83	17.53	16.38	17.61	13	Upgrade
Minority Interest in Earnings	-8.49	-8.67	-8.44	-8.52	-5.42	Upgrade
Net Income	7.35	8.86	7.93	9.09	7.57	Upgrade
Net Income to Common	7.35	8.86	7.93	9.09	7.57	Upgrade
Net Income Growth	-17.11%	11.71%	-12.68%	19.96%	-	Upgrade
Shares Outstanding (Basic)	30	28	28	28	28	Upgrade
Shares Outstanding (Diluted)	30	29	29	28	28	Upgrade
Shares Change (YoY)	1.01%	2.76%	1.61%	0.30%	0.33%	Upgrade
EPS (Basic)	0.25	0.31	0.28	0.32	0.27	Upgrade
EPS (Diluted)	0.25	0.30	0.28	0.32	0.27	Upgrade
EPS Growth	-17.93%	8.71%	-14.07%	19.59%	-	Upgrade
Free Cash Flow	25.1	19.04	21.72	21.07	25.77	Upgrade
Free Cash Flow Per Share	0.84	0.65	0.76	0.75	0.92	Upgrade
Dividend Per Share	0.220	0.230	0.255	0.180	0.170	Upgrade
Dividend Growth	-4.35%	-9.80%	41.67%	5.88%	70.00%	Upgrade
Gross Margin	54.67%	53.73%	53.43%	52.58%	52.87%	Upgrade
Operating Margin	15.70%	16.84%	16.64%	15.75%	17.22%	Upgrade
Profit Margin	4.96%	6.09%	5.46%	7.04%	6.81%	Upgrade
Free Cash Flow Margin	16.94%	13.09%	14.96%	16.33%	23.17%	Upgrade
EBITDA	25.03	26.16	25.85	21.66	20.36	Upgrade
EBITDA Margin	16.89%	17.98%	17.81%	16.79%	18.31%	Upgrade
D&A For EBITDA	1.76	1.65	1.69	1.34	1.22	Upgrade
EBIT	23.26	24.51	24.16	20.33	19.15	Upgrade
EBIT Margin	15.70%	16.84%	16.64%	15.75%	17.22%	Upgrade
Effective Tax Rate	29.06%	28.89%	31.77%	32.91%	31.99%	Upgrade

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