Kogan.com Ltd (ASX:KGN)
3.660
-0.050 (-1.35%)
Aug 27, 2026, 4:10 PM AEST
Kogan.com 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 |
| 510.73 | 488.11 | 459.7 | 489.49 | 718.5 | |
Revenue Growth | 4.63% | 6.18% | -6.09% | -31.87% | -7.97% |
Cost of Revenue | 299.81 | 298.2 | 291.27 | 352.93 | 534.08 |
Gross Profit | 210.93 | 189.91 | 168.44 | 136.56 | 184.43 |
Selling, General & Admin | 186.96 | 172.2 | 146.04 | 170.84 | 225.47 |
Other Operating Expenses | 1.89 | 2.08 | 0.87 | 2.07 | -2.93 |
Operating Expenses | 188.85 | 174.28 | 146.91 | 172.91 | 222.55 |
Operating Income | 22.08 | 15.64 | 21.53 | -36.35 | -38.12 |
Interest Expense | -1.77 | -1.95 | -1.33 | -1.53 | -1.77 |
Interest & Investment Income | 0.8 | 1.06 | 1.61 | 0.85 | 0.05 |
Currency Exchange Gain (Loss) | -1.64 | -0.82 | -0.11 | -0.21 | -2.57 |
Other Non Operating Income (Expenses) | -0.82 | -0.5 | -0.49 | -0.82 | -0.3 |
EBT Excluding Unusual Items | 18.65 | 13.42 | 21.22 | -38.06 | -42.71 |
Impairment of Goodwill | - | -46.31 | - | - | - |
Pretax Income | 18.65 | -32.89 | 21.22 | -38.06 | -42.71 |
Income Tax Expense | 7.49 | 6.57 | 21.14 | -12.21 | -7.25 |
Net Income | 11.17 | -39.47 | 0.08 | -25.85 | -35.46 |
Net Income to Common | 11.17 | -39.47 | 0.08 | -25.85 | -35.46 |
Net Income Growth | - | - | - | - | - |
Shares Outstanding (Basic) | 98 | 101 | 103 | 108 | 107 |
Shares Outstanding (Diluted) | 100 | 101 | 104 | 108 | 107 |
Shares Change | -0.99% | -2.88% | -3.34% | 0.37% | -1.49% |
EPS (Basic) | 0.11 | -0.39 | 0.00 | -0.24 | -0.33 |
EPS (Diluted) | 0.11 | -0.39 | 0.00 | -0.24 | -0.33 |
EPS Growth | - | - | - | - | - |
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 | 41.82 | 36.96 | 26.62 | 70.45 | 60.33 |
Free Cash Flow Per Share | 0.42 | 0.37 | 0.26 | 0.66 | 0.56 |
Dividend Per Share | 0.160 | 0.140 | 0.150 | - | - |
Dividend Growth | 14.29% | -6.67% | -6.25% | - | - |
Gross Margin | 41.30% | 38.91% | 36.64% | 27.90% | 25.67% |
Operating Margin | 4.32% | 3.20% | 4.68% | -7.42% | -5.30% |
Profit Margin | 2.19% | -8.09% | 0.02% | -5.28% | -4.93% |
Free Cash Flow Margin | 8.19% | 7.57% | 5.79% | 14.39% | 8.40% |
EBITDA | 26.04 | 19.79 | 25.9 | -31.19 | -21.45 |
EBITDA Margin | 5.10% | 4.06% | 5.63% | -6.37% | -2.99% |
D&A For EBITDA | 3.96 | 4.16 | 4.38 | 5.16 | 16.67 |
EBIT | 22.08 | 15.64 | 21.53 | -36.35 | -38.12 |
EBIT Margin | 4.32% | 3.20% | 4.68% | -7.42% | -5.30% |
Effective Tax Rate | 40.13% | - | 99.61% | - | - |