Reef Casino Trust (ASX:RCT)

Reef Casino Trust Income Statement

Financials in millions AUD. Fiscal year is January - December.

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

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