Kogan.com Ltd (ASX:KGN)
Australia flag Australia · Delayed Price · Currency is AUD
4.050
+0.010 (0.25%)
Aug 28, 2025, 11:39 AM AEST

Kogan.com Income Statement

Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year
FY 2025FY 2024FY 2023FY 2022FY 20212016 - 2020
Period Ending
Jun '25 Jun '24 Jun '23 Jun '22 Jun '21 2016 - 2020
488.11459.7489.49718.5780.74
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Revenue Growth (YoY)
6.18%-6.09%-31.87%-7.97%56.81%
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Cost of Revenue
298.2291.27352.93534.08577.04
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Gross Profit
189.91168.44136.56184.43203.71
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Selling, General & Admin
172.2146.04170.84225.47190
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Other Operating Expenses
2.080.872.07-2.932.97
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Operating Expenses
174.28146.91172.91222.55192.97
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Operating Income
15.6421.53-36.35-38.1210.74
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Interest Expense
-1.95-1.33-1.53-1.77-0.28
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Interest & Investment Income
1.061.610.850.050.03
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Currency Exchange Gain (Loss)
-0.82-0.11-0.21-2.571.33
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Other Non Operating Income (Expenses)
-0.5-0.49-0.82-0.3-0.54
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EBT Excluding Unusual Items
13.4221.22-38.06-42.7111.27
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Impairment of Goodwill
-46.31----
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Pretax Income
-32.8921.22-38.06-42.7111.27
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Income Tax Expense
6.5721.14-12.21-7.257.73
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Net Income
-39.470.08-25.85-35.463.54
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Net Income to Common
-39.470.08-25.85-35.463.54
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Net Income Growth
-----86.81%
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Shares Outstanding (Basic)
101103108107106
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Shares Outstanding (Diluted)
101104108107109
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Shares Change (YoY)
-2.72%-3.34%0.37%-1.49%13.91%
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EPS (Basic)
-0.390.00-0.24-0.330.03
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EPS (Diluted)
-0.390.00-0.24-0.330.03
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EPS Growth
-----89.29%
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Free Cash Flow
36.9626.6270.4560.33-63.84
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Free Cash Flow Per Share
0.360.260.660.56-0.59
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Dividend Per Share
0.1400.150--0.160
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Dividend Growth
-6.67%----23.81%
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Gross Margin
38.91%36.64%27.90%25.67%26.09%
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Operating Margin
3.20%4.68%-7.42%-5.30%1.38%
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Profit Margin
-8.09%0.02%-5.28%-4.93%0.45%
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Free Cash Flow Margin
7.57%5.79%14.39%8.40%-8.18%
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EBITDA
31.6836.58-31.19-21.4516.03
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EBITDA Margin
6.49%7.96%-6.37%-2.99%2.05%
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D&A For EBITDA
16.0515.055.1616.675.29
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EBIT
15.6421.53-36.35-38.1210.74
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EBIT Margin
3.20%4.68%-7.42%-5.30%1.38%
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Effective Tax Rate
-99.61%--68.61%
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Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.