Kelly Partners Group Holdings Limited (ASX:KPG)
Australia · Delayed Price · Currency is AUD 4.650
+0.100 (2.20%)
Aug 28, 2026, 4:10 PM AEST
ASX:KPG 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 |
| 159.17 | 134.61 | 108.14 | 83.68 | 64.86 | |
Revenue Growth | 18.25% | 24.47% | 29.24% | 29.00% | 32.63% |
Cost of Revenue | 81.47 | 66.03 | 54.24 | 43.54 | 32.27 |
Gross Profit | 77.71 | 68.58 | 53.9 | 40.14 | 32.59 |
Selling, General & Admin | 2.84 | 1.7 | 1.36 | 1.24 | 0.1 |
Other Operating Expenses | 28.69 | 26.04 | 17.37 | 15.5 | 9.44 |
Operating Expenses | 48.34 | 42.21 | 30.86 | 25.97 | 15.87 |
Operating Income | 29.37 | 26.37 | 23.04 | 14.17 | 16.73 |
Interest Expense | -8.98 | -7.01 | -5.75 | -4.26 | -2.04 |
Interest & Investment Income | 1.18 | 0.23 | - | - | - |
Other Non Operating Income (Expenses) | 0.26 | 0.34 | 0.06 | 0.16 | 0.06 |
EBT Excluding Unusual Items | 21.83 | 19.92 | 17.34 | 10.07 | 14.75 |
Merger & Restructuring Charges | -1.97 | -2.71 | -2.56 | -0.76 | -0.78 |
Other Unusual Items | 0.1 | 0.57 | 0.84 | 2.74 | 2.45 |
Pretax Income | 19.97 | 17.78 | 15.62 | 12.04 | 16.42 |
Income Tax Expense | 2.34 | 1.34 | 2.08 | 1.14 | 3.09 |
Earnings From Continuing Operations | 17.63 | 16.44 | 13.54 | 10.9 | 13.33 |
Earnings From Discontinued Operations | - | - | 0.21 | 0.05 | - |
Net Income to Company | 17.63 | 16.44 | 13.75 | 10.95 | 13.33 |
Minority Interest in Earnings | -14.1 | -13.02 | -10.23 | -7.02 | -7.77 |
Net Income | 3.53 | 3.41 | 3.53 | 3.93 | 5.56 |
Net Income to Common | 3.53 | 3.41 | 3.53 | 3.93 | 5.56 |
Net Income Growth | 3.52% | -3.18% | -10.28% | -29.37% | 20.35% |
Shares Outstanding (Basic) | 45 | 45 | 45 | 45 | 45 |
Shares Outstanding (Diluted) | 45 | 45 | 45 | 45 | 45 |
Shares Change | 0.79% | -0.18% | - | - | -0.32% |
EPS (Basic) | 0.08 | 0.08 | 0.08 | 0.09 | 0.12 |
EPS (Diluted) | 0.08 | 0.08 | 0.08 | 0.09 | 0.12 |
EPS Growth | 2.66% | -3.00% | -10.26% | -29.38% | 20.71% |
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 | 34.66 | 28.84 | 22.19 | 17.36 | 10.78 |
Free Cash Flow Per Share | 0.77 | 0.64 | 0.49 | 0.39 | 0.24 |
Dividend Per Share | - | - | 0.035 | 0.048 | 0.059 |
Dividend Growth | - | - | -26.65% | -18.24% | 10.08% |
Gross Margin | 48.82% | 50.94% | 49.84% | 47.97% | 50.25% |
Operating Margin | 18.45% | 19.59% | 21.30% | 16.93% | 25.79% |
Profit Margin | 2.22% | 2.54% | 3.26% | 4.70% | 8.58% |
Free Cash Flow Margin | 21.77% | 21.42% | 20.52% | 20.75% | 16.63% |
EBITDA | 41.23 | 35.65 | 30.63 | 20.12 | 20.39 |
EBITDA Margin | 25.90% | 26.48% | 28.32% | 24.04% | 31.43% |
D&A For EBITDA | 11.86 | 9.28 | 7.59 | 5.95 | 3.66 |
EBIT | 29.37 | 26.37 | 23.04 | 14.17 | 16.73 |
EBIT Margin | 18.45% | 19.59% | 21.30% | 16.93% | 25.79% |
Effective Tax Rate | 11.71% | 7.55% | 13.33% | 9.49% | 18.83% |
Revenue as Reported | 161.15 | 136.18 | 109.18 | 86.61 | 67.44 |