Reef Casino Trust (ASX:RCT)
Australia · Delayed Price · Currency is AUD 3.500
0.00 (0.00%)
Jun 3, 2026, 1:47 PM AEST
Reef Casino Trust Income Statement
Financials in millions AUD. Fiscal year is January - December.
Millions AUD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 26.75 | 25.52 | 26.29 | 30.52 | 26.87 |
| 26.75 | 25.52 | 26.29 | 30.52 | 26.87 | |
Revenue Growth (YoY) | 4.81% | -2.94% | -13.84% | 13.55% | 71.58% |
Cost of Revenue | 3.03 | 4.25 | 4.61 | 2.85 | 2.47 |
Gross Profit | 23.72 | 21.27 | 21.68 | 27.66 | 24.4 |
Selling, General & Admin | 5.31 | 3.99 | 3.48 | 3.22 | 3.06 |
Other Operating Expenses | 1.97 | 1.94 | 1.96 | 1.8 | 1.73 |
Operating Expenses | 12.71 | 11 | 10.34 | 9.59 | 9.59 |
Operating Income | 11.01 | 10.27 | 11.34 | 18.07 | 14.82 |
Interest Expense | -5.6 | -5.19 | -5.46 | -9.08 | -7.46 |
Other Non Operating Income (Expenses) | - | - | -0.52 | - | - |
EBT Excluding Unusual Items | 5.41 | 5.08 | 5.37 | 8.99 | 7.36 |
Pretax Income | 5.41 | 5.08 | 5.37 | 8.99 | 7.36 |
Net Income | 5.41 | 5.08 | 5.37 | 8.99 | 7.36 |
Net Income to Common | 5.41 | 5.08 | 5.37 | 8.99 | 7.36 |
Net Income Growth | 6.41% | -5.34% | -40.28% | 22.17% | - |
Shares Outstanding (Basic) | 25 | 25 | 25 | 25 | 25 |
Shares Outstanding (Diluted) | 25 | 25 | 25 | 25 | 25 |
EPS (Basic) | 0.22 | 0.20 | 0.22 | 0.36 | 0.30 |
EPS (Diluted) | 0.22 | 0.20 | 0.22 | 0.36 | 0.30 |
EPS Growth | 6.41% | -5.34% | -40.28% | 22.17% | - |
Free Cash Flow | 8.72 | 6.38 | 10.04 | 19.4 | 16.61 |
Free Cash Flow Per Share | 0.35 | 0.26 | 0.40 | 0.78 | 0.67 |
Dividend Per Share | 0.217 | 0.204 | 0.217 | 0.362 | 0.296 |
Dividend Growth | 6.42% | -5.85% | -40.03% | 22.28% | 203.07% |
Gross Margin | 88.69% | 83.35% | 82.47% | 90.65% | 90.81% |
Operating Margin | 41.18% | 40.25% | 43.15% | 59.23% | 55.14% |
Profit Margin | 20.23% | 19.92% | 20.43% | 29.47% | 27.39% |
Free Cash Flow Margin | 32.62% | 25.01% | 38.17% | 63.56% | 61.79% |
EBITDA | 15.71 | 14.51 | 15.41 | 21.8 | 18.77 |
EBITDA Margin | 58.73% | 56.86% | 58.61% | 71.43% | 69.83% |
D&A For EBITDA | 4.69 | 4.24 | 4.06 | 3.72 | 3.95 |
EBIT | 11.01 | 10.27 | 11.34 | 18.07 | 14.82 |
EBIT Margin | 41.18% | 40.25% | 43.15% | 59.23% | 55.14% |
Revenue as Reported | 26.75 | 25.52 | 26.29 | 30.52 | 26.87 |