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

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