Mader Group Income Statement

Financials in millions AUD. Fiscal year is July - June.

Millions AUD. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2016 - 2020
Period Ending	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	2016 - 2020
Revenue	872.2	774.47	608.79	402.08	304.3	Upgrade
Revenue Growth (YoY)	12.62%	27.21%	51.41%	32.13%	11.24%	Upgrade
Cost of Revenue	704.15	612.49	472.94	323.5	245.93	Upgrade
Gross Profit	168.05	161.99	135.85	78.59	58.38	Upgrade
Selling, General & Admin	87.87	89.66	80.15	43.65	31.82	Upgrade
Other Operating Expenses	0.17	0.31	0.26	-0.19	0.15	Upgrade
Operating Expenses	88.05	89.97	80.41	43.46	31.97	Upgrade
Operating Income	80.01	72.01	55.44	35.12	26.41	Upgrade
Interest Expense	-3.64	-3.92	-3.12	-1.2	-1.14	Upgrade
Interest & Investment Income	0.62	0.28	0	-	0.02	Upgrade
Earnings From Equity Investments	-	-	-	0.53	1	Upgrade
Other Non Operating Income (Expenses)	3.11	2.11	2.28	2.59	0.49	Upgrade
EBT Excluding Unusual Items	80.1	70.48	54.6	37.05	26.78	Upgrade
Gain (Loss) on Sale of Investments	-	-	-	3.35	-	Upgrade
Pretax Income	80.1	70.48	54.6	40.4	26.78	Upgrade
Income Tax Expense	22.95	20.06	16.09	12.46	7.44	Upgrade
Net Income	57.15	50.42	38.51	27.95	19.34	Upgrade
Net Income to Common	57.15	50.42	38.51	27.95	19.34	Upgrade
Net Income Growth	13.34%	30.93%	37.80%	44.48%	10.50%	Upgrade
Shares Outstanding (Basic)	202	200	200	200	200	Upgrade
Shares Outstanding (Diluted)	211	212	211	206	200	Upgrade
Shares Change (YoY)	-0.16%	0.07%	2.91%	2.75%	-	Upgrade
EPS (Basic)	0.28	0.25	0.19	0.14	0.10	Upgrade
EPS (Diluted)	0.27	0.24	0.18	0.14	0.10	Upgrade
EPS Growth	13.52%	30.81%	33.90%	40.64%	10.49%	Upgrade
Free Cash Flow	42.66	28.06	-6.45	-4.07	4.92	Upgrade
Free Cash Flow Per Share	0.20	0.13	-0.03	-0.02	0.03	Upgrade
Dividend Per Share	0.088	0.078	0.058	0.040	0.030	Upgrade
Dividend Growth	12.82%	34.48%	45.00%	33.33%	-	Upgrade
Gross Margin	19.27%	20.92%	22.31%	19.54%	19.18%	Upgrade
Operating Margin	9.17%	9.30%	9.11%	8.73%	8.68%	Upgrade
Profit Margin	6.55%	6.51%	6.33%	6.95%	6.36%	Upgrade
Free Cash Flow Margin	4.89%	3.62%	-1.06%	-1.01%	1.62%	Upgrade
EBITDA	103.36	94.55	70.8	43.5	33.2	Upgrade
EBITDA Margin	11.85%	12.21%	11.63%	10.82%	10.91%	Upgrade
D&A For EBITDA	23.35	22.53	15.36	8.38	6.79	Upgrade
EBIT	80.01	72.01	55.44	35.12	26.41	Upgrade
EBIT Margin	9.17%	9.30%	9.11%	8.73%	8.68%	Upgrade
Effective Tax Rate	28.66%	28.46%	29.47%	30.83%	27.77%	Upgrade

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.