Prestal 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	Jul '23 Jul 2, 2023	Jun '22 Jun 26, 2022	Jun '21 Jun 27, 2021
Operating Revenue	14.69	19.63	24.1	117.43	124.94
Other Revenue	-	-	-0.44	0.17	0.48
Revenue	14.69	19.63	23.66	117.6	125.42
Revenue Growth (YoY)	-25.16%	-17.04%	-79.88%	-6.23%	-0.77%
Cost of Revenue	4.82	6.5	7.98	60.98	84.02
Gross Profit	9.87	13.13	15.68	56.62	41.39
Selling, General & Admin	8.27	10.88	12.05	38.71	26.57
Other Operating Expenses	2	0.87	0.83	3.23	2.83
Operating Expenses	10.78	12.08	13.31	45.84	33.24
Operating Income	-0.91	1.05	2.37	10.78	8.15
Interest Expense	-0.09	-0.12	-0.37	-0.19	-0.12
Interest & Investment Income	0.32	1.29	-	-	-
Other Non Operating Income (Expenses)	-	-	-0.02	-	-
EBT Excluding Unusual Items	-0.68	2.22	1.98	10.59	8.03
Merger & Restructuring Charges	-	-	-	-1.05	-
Impairment of Goodwill	-	-18.9	-	-	-
Asset Writedown	-5.74	-4.5	-	-	-0.35
Pretax Income	-6.42	-21.18	1.98	9.55	7.68
Income Tax Expense	-2.16	-0.31	0.72	3.18	2.32
Earnings From Continuing Operations	-4.26	-20.87	1.26	6.37	5.36
Earnings From Discontinued Operations	-0.36	18.88	3.63	-	-
Net Income	-4.63	-1.99	4.89	6.37	5.36
Net Income to Common	-4.63	-1.99	4.89	6.37	5.36
Net Income Growth	-	-	-23.20%	18.72%	6.85%
Shares Outstanding (Basic)	170	170	170	164	136
Shares Outstanding (Diluted)	170	170	176	168	139
Shares Change (YoY)	-	-3.31%	5.21%	20.34%	0.99%
EPS (Basic)	-0.03	-0.01	0.03	0.04	0.04
EPS (Diluted)	-0.03	-0.01	0.03	0.04	0.04
EPS Growth	-	-	-27.10%	-1.30%	5.77%
Free Cash Flow	-1.57	11.85	4.99	7.84	14.21
Free Cash Flow Per Share	-0.01	0.07	0.03	0.05	0.10
Dividend Per Share	-	-	0.023	0.030	0.026
Dividend Growth	-	-	-23.33%	15.38%	18.18%
Gross Margin	67.16%	66.89%	66.26%	48.14%	33.00%
Operating Margin	-6.22%	5.36%	10.01%	9.17%	6.50%
Profit Margin	-31.48%	-10.12%	20.67%	5.41%	4.28%
Free Cash Flow Margin	-10.68%	60.37%	21.11%	6.67%	11.33%
EBITDA	-0.86	1.12	2.44	13.67	11.32
EBITDA Margin	-5.87%	5.70%	10.29%	11.63%	9.02%
D&A For EBITDA	0.05	0.07	0.07	2.89	3.17
EBIT	-0.91	1.05	2.37	10.78	8.15
EBIT Margin	-6.22%	5.36%	10.01%	9.17%	6.50%
Effective Tax Rate	-	-	36.40%	33.31%	30.17%

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