NRW Holdings Limited (ASX:NWH)
7.56
-0.10 (-1.31%)
Aug 31, 2026, 4:10 PM AEST
NRW Holdings 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 |
Operating Revenue | 4,293 | 3,268 | 2,913 | 2,667 | 2,367 |
Other Revenue | 3.38 | 1.78 | - | 2.08 | - |
| 4,297 | 3,269 | 2,913 | 2,669 | 2,367 | |
Revenue Growth | 31.42% | 12.24% | 9.14% | 12.74% | 6.57% |
Cost of Revenue | 2,135 | 1,718 | 1,517 | 1,414 | 1,300 |
Gross Profit | 2,162 | 1,552 | 1,396 | 1,255 | 1,068 |
Selling, General & Admin | 1,602 | 1,128 | 1,035 | 931.41 | 795.06 |
Other Operating Expenses | 105.01 | 55.06 | 53.45 | 43.97 | 33.64 |
Operating Expenses | 1,918 | 1,491 | 1,234 | 1,104 | 951.99 |
Operating Income | 243.6 | 60.85 | 162.01 | 151.13 | 115.69 |
Interest Expense | -34.47 | -31.59 | -21.45 | -18.5 | -13.26 |
Interest & Investment Income | 6.81 | 5.38 | 3.13 | 1.34 | 0.38 |
Earnings From Equity Investments | 0.03 | - | 0.11 | -0.5 | 5.21 |
Other Non Operating Income (Expenses) | - | - | 3.12 | - | 16.67 |
EBT Excluding Unusual Items | 215.97 | 34.65 | 146.92 | 133.47 | 124.69 |
Gain (Loss) on Sale of Investments | 0.86 | 2.67 | 23.06 | -10.55 | - |
Gain (Loss) on Sale of Assets | 0.55 | -5.26 | 1.13 | 2 | 1.26 |
Other Unusual Items | - | - | -28.3 | - | - |
Pretax Income | 217.39 | 32.06 | 142.81 | 124.92 | 125.95 |
Income Tax Expense | 64 | 4.38 | 37.71 | 39.28 | 35.74 |
Earnings From Continuing Operations | 153.39 | 27.67 | 105.1 | 85.64 | 90.21 |
Minority Interest in Earnings | -0.11 | - | - | - | - |
Net Income | 153.28 | 27.67 | 105.1 | 85.64 | 90.21 |
Net Income to Common | 153.28 | 27.67 | 105.1 | 85.64 | 90.21 |
Net Income Growth | 453.89% | -73.67% | 22.73% | -5.07% | 66.14% |
Shares Outstanding (Basic) | 459 | 457 | 454 | 450 | 449 |
Shares Outstanding (Diluted) | 465 | 463 | 462 | 459 | 455 |
Shares Change | 0.48% | 0.19% | 0.56% | 0.92% | 3.56% |
EPS (Basic) | 0.33 | 0.06 | 0.23 | 0.19 | 0.20 |
EPS (Diluted) | 0.33 | 0.06 | 0.23 | 0.19 | 0.20 |
EPS Growth | 450.00% | -73.57% | 22.04% | -6.06% | 59.68% |
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 | 182.3 | 107.08 | 40.69 | 63.59 | 86.57 |
Free Cash Flow Per Share | 0.39 | 0.23 | 0.09 | 0.14 | 0.19 |
Dividend Per Share | 0.230 | 0.165 | 0.155 | 0.165 | 0.125 |
Dividend Growth | 39.39% | 6.45% | -6.06% | 32.00% | 38.89% |
Gross Margin | 50.32% | 47.47% | 47.94% | 47.02% | 45.10% |
Operating Margin | 5.67% | 1.86% | 5.56% | 5.66% | 4.89% |
Profit Margin | 3.57% | 0.85% | 3.61% | 3.21% | 3.81% |
Free Cash Flow Margin | 4.24% | 3.28% | 1.40% | 2.38% | 3.66% |
EBITDA | 431.19 | 232.04 | 290.37 | 265.23 | 221.86 |
EBITDA Margin | 10.04% | 7.10% | 9.97% | 9.94% | 9.37% |
D&A For EBITDA | 187.59 | 171.19 | 128.36 | 114.1 | 106.17 |
EBIT | 243.6 | 60.85 | 162.01 | 151.13 | 115.69 |
EBIT Margin | 5.67% | 1.86% | 5.56% | 5.66% | 4.89% |
Effective Tax Rate | 29.44% | 13.67% | 26.41% | 31.45% | 28.38% |