NEXTDC Limited (ASX:NXT)
Australia · Delayed Price · Currency is AUD 17.75
+0.21 (1.20%)
Sep 17, 2025, 4:10 PM AEST
NEXTDC 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 |
Operating Revenue | 427.21 | 404.34 | 362.37 | 291.04 | 246.07 | Upgrade |
| 427.21 | 404.34 | 362.37 | 291.04 | 246.07 | Upgrade | |
Revenue Growth (YoY) | 5.66% | 11.58% | 24.51% | 18.28% | 22.56% | Upgrade |
Cost of Revenue | 138.39 | 147.2 | 126.48 | 87.93 | 81.03 | Upgrade |
Gross Profit | 288.82 | 257.13 | 235.89 | 203.12 | 165.04 | Upgrade |
Selling, General & Admin | 84.25 | 60.93 | 48.01 | 41.54 | 32.45 | Upgrade |
Operating Expenses | 292.65 | 228.63 | 188.14 | 148.39 | 129.48 | Upgrade |
Operating Income | -3.83 | 28.5 | 47.74 | 54.73 | 35.56 | Upgrade |
Interest Expense | -57.29 | -91.97 | -73.12 | -52.46 | -49.39 | Upgrade |
Interest & Investment Income | 33.51 | 32.65 | 10.97 | 1.76 | 3.93 | Upgrade |
Earnings From Equity Investments | -1.81 | -6.59 | -4.26 | -1.88 | - | Upgrade |
Other Non Operating Income (Expenses) | 0.49 | 1.1 | 0.84 | 0.93 | 0.45 | Upgrade |
EBT Excluding Unusual Items | -28.94 | -36.31 | -17.83 | 3.07 | -9.44 | Upgrade |
Gain (Loss) on Sale of Investments | -3.24 | - | -1.8 | -7.92 | - | Upgrade |
Other Unusual Items | -26.49 | - | - | 3.19 | -14.19 | Upgrade |
Pretax Income | -58.67 | -36.31 | -19.63 | -1.66 | -23.63 | Upgrade |
Income Tax Expense | 1.87 | 7.84 | 2.4 | -10.8 | - | Upgrade |
Net Income | -60.54 | -44.15 | -22.03 | 9.14 | -23.63 | Upgrade |
Net Income to Common | -60.54 | -44.15 | -22.03 | 9.14 | -23.63 | Upgrade |
Shares Outstanding (Basic) | 631 | 530 | 462 | 456 | 456 | Upgrade |
Shares Outstanding (Diluted) | 631 | 530 | 462 | 459 | 456 | Upgrade |
Shares Change (YoY) | 19.15% | 14.62% | 0.73% | 0.74% | 27.15% | Upgrade |
EPS (Basic) | -0.10 | -0.08 | -0.05 | 0.02 | -0.05 | Upgrade |
EPS (Diluted) | -0.10 | -0.08 | -0.05 | 0.02 | -0.05 | Upgrade |
Free Cash Flow | -1,346 | -789.9 | -557.26 | -446.85 | -177.49 | Upgrade |
Free Cash Flow Per Share | -2.13 | -1.49 | -1.21 | -0.97 | -0.39 | Upgrade |
Gross Margin | 67.61% | 63.59% | 65.10% | 69.79% | 67.07% | Upgrade |
Operating Margin | -0.90% | 7.05% | 13.18% | 18.80% | 14.45% | Upgrade |
Profit Margin | -14.17% | -10.92% | -6.08% | 3.14% | -9.60% | Upgrade |
Free Cash Flow Margin | -315.17% | -195.36% | -153.78% | -153.53% | -72.13% | Upgrade |
EBITDA | 180.32 | 174.23 | 174.07 | 153.3 | 124.29 | Upgrade |
EBITDA Margin | 42.21% | 43.09% | 48.04% | 52.67% | 50.51% | Upgrade |
D&A For EBITDA | 184.15 | 145.72 | 126.33 | 98.58 | 88.73 | Upgrade |
EBIT | -3.83 | 28.5 | 47.74 | 54.73 | 35.56 | Upgrade |
EBIT Margin | -0.90% | 7.05% | 13.18% | 18.80% | 14.45% | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.