Kingsgate Consolidated Limited (ASX:KCN)
Australia · Delayed Price · Currency is AUD 5.01
-0.29 (-5.47%)
Jun 5, 2026, 4:10 PM AEST
Kingsgate Consolidated 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 |
| 483.93 | 336.75 | 133.09 | 27.34 | - | 12.34 | |
Revenue Growth (YoY) | 129.69% | 153.02% | 386.85% | - | - | - |
Cost of Revenue | 315.77 | 266.85 | 135.83 | -16.51 | 2.92 | 3.35 |
Gross Profit | 168.16 | 69.9 | -2.74 | 43.84 | -2.92 | 8.99 |
Selling, General & Admin | 28.64 | 12.62 | 9.94 | 11.39 | 10.59 | 8.49 |
Other Operating Expenses | - | - | -0.34 | 11.44 | - | - |
Operating Expenses | 38.43 | 21.69 | -128.57 | 30.24 | 14.86 | 12.76 |
Operating Income | 129.72 | 48.21 | 125.84 | 13.61 | -17.79 | -3.77 |
Interest Expense | -19.54 | -17.95 | -7.3 | -6.33 | -1.92 | -1.39 |
Interest & Investment Income | 0.24 | 0.17 | 0.05 | 0.06 | 0.01 | 0.04 |
Currency Exchange Gain (Loss) | 1.03 | -1.16 | -0.1 | -2.81 | 5.52 | -3.88 |
Other Non Operating Income (Expenses) | 1.61 | 0.74 | 0.45 | 0.22 | 1.76 | 0.12 |
EBT Excluding Unusual Items | 113.06 | 30.01 | 118.94 | 4.74 | -12.42 | -8.88 |
Gain (Loss) on Sale of Assets | -0.33 | -0.31 | -0.06 | -0 | - | -0 |
Asset Writedown | - | - | 83.72 | - | - | - |
Pretax Income | 112.73 | 29.7 | 202.6 | 4.74 | -12.42 | -8.88 |
Income Tax Expense | -2.36 | 0.24 | 2.84 | - | - | - |
Earnings From Continuing Operations | 115.09 | 29.46 | 199.76 | 4.74 | -12.42 | -8.88 |
Net Income | 115.09 | 29.46 | 199.76 | 4.74 | -12.42 | -8.88 |
Net Income to Common | 115.09 | 29.46 | 199.76 | 4.74 | -12.42 | -8.88 |
Net Income Growth | -47.43% | -85.25% | 4116.15% | - | - | - |
Shares Outstanding (Basic) | 257 | 258 | 258 | 230 | 221 | 222 |
Shares Outstanding (Diluted) | 268 | 267 | 260 | 232 | 221 | 222 |
Shares Change (YoY) | 2.92% | 2.52% | 11.98% | 5.00% | -0.23% | -0.85% |
EPS (Basic) | 0.45 | 0.11 | 0.78 | 0.02 | -0.06 | -0.04 |
EPS (Diluted) | 0.43 | 0.11 | 0.77 | 0.02 | -0.06 | -0.04 |
EPS Growth | -49.00% | -85.68% | 3664.89% | - | - | - |
Free Cash Flow | 110.54 | 48 | -6.14 | -40.42 | -13.8 | -4.43 |
Free Cash Flow Per Share | 0.41 | 0.18 | -0.02 | -0.17 | -0.06 | -0.02 |
Gross Margin | 34.75% | 20.76% | -2.06% | 160.38% | - | 72.83% |
Operating Margin | 26.81% | 14.32% | 94.55% | 49.77% | - | -30.55% |
Profit Margin | 23.78% | 8.75% | 150.09% | 17.33% | - | -71.94% |
Free Cash Flow Margin | 22.84% | 14.26% | -4.62% | -147.87% | - | -35.86% |
EBITDA | 177.67 | 82.26 | 125.88 | 13.65 | -17.77 | -3.74 |
EBITDA Margin | 36.71% | 24.43% | 94.58% | 49.94% | - | -30.34% |
D&A For EBITDA | 47.95 | 34.05 | 0.05 | 0.05 | 0.02 | 0.03 |
EBIT | 129.72 | 48.21 | 125.84 | 13.61 | -17.79 | -3.77 |
EBIT Margin | 26.81% | 14.32% | 94.55% | 49.77% | - | -30.55% |
Effective Tax Rate | - | 0.81% | 1.40% | - | - | - |