Reef Casino Trust (ASX:RCT)
3.510
0.00 (0.00%)
At close: Dec 1, 2025
Reef Casino Trust Income Statement
Financials in millions AUD. Fiscal year is January - December.
Millions AUD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 25.13 | 25.52 | 26.29 | 30.52 | 26.87 | 15.66 | Upgrade |
| 25.13 | 25.52 | 26.29 | 30.52 | 26.87 | 15.66 | Upgrade | |
Revenue Growth (YoY) | -4.06% | -2.94% | -13.84% | 13.55% | 71.58% | -17.82% | Upgrade |
Cost of Revenue | 4.01 | 4.25 | 4.61 | 2.85 | 2.47 | 1.82 | Upgrade |
Gross Profit | 21.12 | 21.27 | 21.68 | 27.66 | 24.4 | 13.84 | Upgrade |
Selling, General & Admin | 4.42 | 3.8 | 3.48 | 3.22 | 3.06 | 2.94 | Upgrade |
Other Operating Expenses | 2.18 | 2.12 | 1.96 | 1.8 | 1.73 | 1.43 | Upgrade |
Operating Expenses | 11.84 | 11 | 10.34 | 9.59 | 9.59 | 8.79 | Upgrade |
Operating Income | 9.28 | 10.27 | 11.34 | 18.07 | 14.82 | 5.05 | Upgrade |
Interest Expense | -4.71 | -5.19 | -5.46 | -9.08 | -7.46 | -4.78 | Upgrade |
Other Non Operating Income (Expenses) | - | - | -0.52 | - | - | - | Upgrade |
EBT Excluding Unusual Items | 4.57 | 5.08 | 5.37 | 8.99 | 7.36 | 0.27 | Upgrade |
Asset Writedown | - | - | - | - | - | -0.48 | Upgrade |
Pretax Income | 4.57 | 5.08 | 5.37 | 8.99 | 7.36 | -0.21 | Upgrade |
Net Income | 4.57 | 5.08 | 5.37 | 8.99 | 7.36 | -0.21 | Upgrade |
Net Income to Common | 4.57 | 5.08 | 5.37 | 8.99 | 7.36 | -0.21 | Upgrade |
Net Income Growth | -12.11% | -5.34% | -40.28% | 22.17% | - | - | Upgrade |
Shares Outstanding (Basic) | 25 | 25 | 25 | 25 | 25 | 25 | Upgrade |
Shares Outstanding (Diluted) | 25 | 25 | 25 | 25 | 25 | 25 | Upgrade |
EPS (Basic) | 0.18 | 0.20 | 0.22 | 0.36 | 0.30 | -0.01 | Upgrade |
EPS (Diluted) | 0.18 | 0.20 | 0.22 | 0.36 | 0.30 | -0.01 | Upgrade |
EPS Growth | -12.11% | -5.34% | -40.28% | 22.17% | - | - | Upgrade |
Free Cash Flow | 7.15 | 6.38 | 10.04 | 19.4 | 16.61 | 6.77 | Upgrade |
Free Cash Flow Per Share | 0.29 | 0.26 | 0.40 | 0.78 | 0.67 | 0.27 | Upgrade |
Dividend Per Share | 0.183 | 0.204 | 0.217 | 0.362 | 0.296 | 0.098 | Upgrade |
Dividend Growth | -12.50% | -5.85% | -40.03% | 22.28% | 203.07% | -28.45% | Upgrade |
Gross Margin | 84.03% | 83.35% | 82.47% | 90.65% | 90.81% | 88.36% | Upgrade |
Operating Margin | 36.90% | 40.25% | 43.15% | 59.23% | 55.14% | 32.23% | Upgrade |
Profit Margin | 18.17% | 19.92% | 20.43% | 29.47% | 27.39% | -1.33% | Upgrade |
Free Cash Flow Margin | 28.43% | 25.01% | 38.17% | 63.56% | 61.79% | 43.24% | Upgrade |
EBITDA | 13.73 | 14.51 | 15.41 | 21.8 | 18.77 | 8.7 | Upgrade |
EBITDA Margin | 54.63% | 56.86% | 58.61% | 71.43% | 69.83% | 55.55% | Upgrade |
D&A For EBITDA | 4.45 | 4.24 | 4.06 | 3.72 | 3.95 | 3.65 | Upgrade |
EBIT | 9.28 | 10.27 | 11.34 | 18.07 | 14.82 | 5.05 | Upgrade |
EBIT Margin | 36.90% | 40.25% | 43.15% | 59.23% | 55.14% | 32.23% | Upgrade |
Revenue as Reported | 25.13 | 25.52 | 26.29 | 30.52 | 26.87 | 15.66 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.