NRW Holdings 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
Operating Revenue	3,268	2,913	2,667	2,367	2,221
Other Revenue	-	-	2.08	-	-
Revenue	3,268	2,913	2,669	2,367	2,221
Revenue Growth (YoY)	12.18%	9.14%	12.74%	6.57%	10.83%
Cost of Revenue	1,718	1,517	1,414	1,300	1,215
Gross Profit	1,550	1,396	1,255	1,068	1,007
Selling, General & Admin	1,128	1,035	931.41	795.06	720.13
Other Operating Expenses	60.32	53.45	55.95	33.64	46.26
Operating Expenses	1,496	1,234	1,116	951.99	932.69
Operating Income	53.81	162.01	139.15	115.69	73.82
Interest Expense	-31.59	-21.45	-18.5	-13.26	-13.68
Interest & Investment Income	5.38	3.13	1.34	0.38	0.34
Earnings From Equity Investments	-	0.11	-0.5	5.21	1.44
Other Non Operating Income (Expenses)	1.78	3.12	1.43	16.67	14.33
EBT Excluding Unusual Items	29.39	146.92	122.92	124.69	76.26
Gain (Loss) on Sale of Investments	2.67	23.06	-	-	-
Gain (Loss) on Sale of Assets	-	1.13	2	1.26	-0.37
Other Unusual Items	-	-28.3	-	-	-
Pretax Income	32.06	142.81	124.92	125.95	75.89
Income Tax Expense	4.38	37.71	39.28	35.74	21.6
Net Income	27.67	105.1	85.64	90.21	54.3
Net Income to Common	27.67	105.1	85.64	90.21	54.3
Net Income Growth	-73.67%	22.73%	-5.07%	66.14%	-26.38%
Shares Outstanding (Basic)	457	454	450	449	436
Shares Outstanding (Diluted)	463	462	459	455	440
Shares Change (YoY)	0.19%	0.56%	0.92%	3.56%	7.04%
EPS (Basic)	0.06	0.23	0.19	0.20	0.12
EPS (Diluted)	0.06	0.23	0.19	0.20	0.12
EPS Growth	-73.57%	22.04%	-6.06%	59.68%	-31.11%
Free Cash Flow	107.08	40.69	63.59	86.57	69.54
Free Cash Flow Per Share	0.23	0.09	0.14	0.19	0.16
Dividend Per Share	0.165	0.155	0.165	0.125	0.090
Dividend Growth	6.45%	-6.06%	32.00%	38.89%	38.46%
Gross Margin	47.44%	47.94%	47.02%	45.10%	45.31%
Operating Margin	1.65%	5.56%	5.21%	4.89%	3.32%
Profit Margin	0.85%	3.61%	3.21%	3.81%	2.44%
Free Cash Flow Margin	3.28%	1.40%	2.38%	3.66%	3.13%
EBITDA	225	290.37	253.25	221.86	223.46
EBITDA Margin	6.88%	9.97%	9.49%	9.37%	10.06%
D&A For EBITDA	171.19	128.36	114.1	106.17	149.64
EBIT	53.81	162.01	139.15	115.69	73.82
EBIT Margin	1.65%	5.56%	5.21%	4.89%	3.32%
Effective Tax Rate	13.67%	26.41%	31.45%	28.38%	28.46%

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