Kingsgate Consolidated Limited (ASX:KCN)
5.22
-0.14 (-2.61%)
Sep 17, 2026, 10:39 AM AEST
Kingsgate Consolidated Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
| 596.45 | 336.75 | 133.09 | 27.34 | - | |
Revenue Growth | 77.12% | 153.02% | 386.85% | 121.55% | - |
Cost of Revenue | 323.71 | 266.85 | 135.83 | -16.51 | 2.92 |
Gross Profit | 272.74 | 69.9 | -2.74 | 43.84 | -2.92 |
Selling, General & Admin | 39.33 | 12.62 | 9.94 | 11.39 | 10.59 |
Other Operating Expenses | - | - | -0.34 | 11.44 | - |
Operating Expenses | -5.91 | 21.69 | -128.57 | 30.24 | 14.86 |
Operating Income | 278.64 | 48.21 | 125.84 | 13.61 | -17.79 |
Interest Expense | -15.38 | -17.95 | -7.3 | -6.33 | -1.92 |
Interest & Investment Income | 0.65 | 0.17 | 0.05 | 0.06 | 0.01 |
Currency Exchange Gain (Loss) | 3.33 | -1.16 | -0.1 | -2.81 | 5.52 |
Other Non Operating Income (Expenses) | 2.52 | 0.43 | 0.45 | 0.22 | 1.76 |
EBT Excluding Unusual Items | 269.77 | 29.7 | 118.94 | 4.74 | -12.42 |
Gain (Loss) on Sale of Assets | - | - | -0.06 | -0 | - |
Asset Writedown | 2.07 | - | 83.72 | - | - |
Pretax Income | 271.84 | 29.7 | 202.6 | 4.74 | -12.42 |
Income Tax Expense | -6.07 | 0.24 | 2.84 | - | - |
Earnings From Continuing Operations | 277.91 | 29.46 | 199.76 | 4.74 | -12.42 |
Net Income | 277.91 | 29.46 | 199.76 | 4.74 | -12.42 |
Net Income to Common | 277.91 | 29.46 | 199.76 | 4.74 | -12.42 |
Net Income Growth | 843.45% | -85.25% | 4116.15% | - | - |
Shares Outstanding (Basic) | 262 | 258 | 258 | 230 | 221 |
Shares Outstanding (Diluted) | 262 | 267 | 260 | 232 | 221 |
Shares Change | -1.95% | 2.52% | 11.98% | 5.00% | -0.23% |
EPS (Basic) | 1.06 | 0.11 | 0.78 | 0.02 | -0.06 |
EPS (Diluted) | 1.06 | 0.11 | 0.77 | 0.02 | -0.06 |
EPS Growth | 865.45% | -85.68% | 3664.89% | - | - |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Free Cash Flow | 151.44 | 48 | -6.14 | -40.42 | -13.8 |
Free Cash Flow Per Share | 0.58 | 0.18 | -0.02 | -0.17 | -0.06 |
Dividend Per Share | 0.200 | - | - | - | - |
Dividend Growth | - | - | - | - | - |
Gross Margin | 45.73% | 20.76% | -2.06% | 160.38% | - |
Operating Margin | 46.72% | 14.32% | 94.55% | 49.77% | - |
Profit Margin | 46.59% | 8.75% | 150.09% | 17.33% | - |
Free Cash Flow Margin | 25.39% | 14.26% | -4.62% | -147.87% | - |
EBITDA | 281.56 | 82.26 | 125.88 | 13.65 | -17.77 |
EBITDA Margin | 47.21% | 24.43% | 94.58% | 49.94% | - |
D&A For EBITDA | 2.92 | 34.05 | 0.05 | 0.05 | 0.02 |
EBIT | 278.64 | 48.21 | 125.84 | 13.61 | -17.79 |
EBIT Margin | 46.72% | 14.32% | 94.55% | 49.77% | - |
Effective Tax Rate | - | 0.81% | 1.40% | - | - |