Nick Scali 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
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
Revenue	495.28	468.19	507.72	440.96	373.04
Revenue Growth (YoY)	5.79%	-7.79%	15.14%	18.21%	42.12%
Cost of Revenue	180.66	161.39	185.31	171.98	136.29
Gross Profit	314.62	306.8	322.41	268.98	236.76
Selling, General & Admin	159.86	133.83	127.86	109.34	83.49
Operating Expenses	213.11	179.24	170.62	150.9	114.36
Operating Income	101.51	127.56	151.79	118.08	122.4
Interest Expense	-16.98	-15.1	-13.24	-9.27	-6.96
Interest & Investment Income	3.82	3.4	2.46	0.09	0.37
Other Non Operating Income (Expenses)	1.3	1.92	1.84	1.43	1.2
EBT Excluding Unusual Items	89.64	117.78	142.85	110.34	117.01
Merger & Restructuring Charges	-2.39	-1.5	-	-3.32	-
Gain (Loss) on Sale of Assets	-	0.16	0.36	0.03	0.01
Other Unusual Items	-	-	0.31	0.91	4.19
Pretax Income	87.25	116.43	143.51	107.96	121.21
Income Tax Expense	29.58	35.82	42.43	33.03	36.97
Net Income	57.68	80.61	101.08	74.92	84.24
Net Income to Common	57.68	80.61	101.08	74.92	84.24
Net Income Growth	-28.45%	-20.25%	34.92%	-11.06%	100.21%
Shares Outstanding (Basic)	85	82	81	81	81
Shares Outstanding (Diluted)	85	82	81	81	81
Shares Change (YoY)	4.64%	0.80%	-	-	-
EPS (Basic)	0.68	0.99	1.25	0.92	1.04
EPS (Diluted)	0.67	0.99	1.25	0.92	1.04
EPS Growth	-31.61%	-20.91%	34.92%	-11.06%	100.38%
Free Cash Flow	101.91	103.28	125.62	103.92	125.1
Free Cash Flow Per Share	1.19	1.26	1.55	1.28	1.54
Dividend Per Share	0.630	0.680	0.750	0.700	0.650
Dividend Growth	-7.35%	-9.33%	7.14%	7.69%	36.84%
Gross Margin	63.52%	65.53%	63.50%	61.00%	63.47%
Operating Margin	20.50%	27.25%	29.90%	26.78%	32.81%
Profit Margin	11.64%	17.22%	19.91%	16.99%	22.58%
Free Cash Flow Margin	20.58%	22.06%	24.74%	23.57%	33.54%
EBITDA	108.55	133.43	157.32	125.14	127.21
EBITDA Margin	21.92%	28.50%	30.99%	28.38%	34.10%
D&A For EBITDA	7.05	5.87	5.53	7.06	4.81
EBIT	101.51	127.56	151.79	118.08	122.4
EBIT Margin	20.50%	27.25%	29.90%	26.78%	32.81%
Effective Tax Rate	33.90%	30.77%	29.57%	30.60%	30.50%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.