Reece Limited (ASX: REH)

Reece Income Statement

Financials in millions AUD. Fiscal year is July - June.

Year	2023	2022	2021	2020	2019
Revenue	8,840	7,654	6,271	6,010	5,464
Revenue Growth (YoY)	15.49%	22.06%	4.34%	9.99%	103.22%
Cost of Revenue	6,333	5,515	5,472	5,270	3,926
Gross Profit	2,507	2,139	798.32	739.6	1,537
Selling, General & Admin	1,843	1,590	316.17	329.59	635.59
Other Operating Expenses	17.2	25.21	7.5	-1.98	-22.13
Operating Expenses	1,843	1,590	316.17	329.59	1,159
Operating Income	663.77	548.94	482.16	410.02	377.68
Interest Income	86.27	68.36	2.58	1	81.66
Interest Expense	86.27	68.36	90.39	110.88	83.3
Other Expense / Income	95.93	39.53	14.06	-12.36	79.01
Pretax Income	567.84	509.4	380.28	312.51	297.02
Income Tax	180.23	116.91	94.69	83.51	94.92
Net Income	387.61	392.49	285.6	229	202.1
Net Income Growth	-1.24%	37.43%	24.71%	13.31%	-10.03%
Shares Outstanding (Basic)	646	646	646	574	564
Shares Outstanding (Diluted)	646	646	646	574	564
Shares Change	-0.04%	-	12.52%	1.71%	12.15%
EPS (Basic)	0.60	0.61	0.44	0.40	0.36
EPS (Diluted)	0.60	0.61	0.44	0.40	0.36
EPS Growth	-1.64%	38.64%	10.00%	11.11%	-20.00%
Free Cash Flow	588.9	21.68	299	490.2	155.27
Free Cash Flow Per Share	0.91	0.03	0.46	0.85	0.28
Gross Margin	28.36%	27.95%	12.73%	12.31%	28.14%
Operating Margin	7.51%	7.17%	7.69%	6.82%	6.91%
Profit Margin	4.38%	5.13%	4.55%	3.81%	3.70%
Free Cash Flow Margin	6.66%	0.28%	4.77%	8.16%	2.84%
Effective Tax Rate	31.74%	22.95%	24.90%	26.72%	31.96%
EBITDA	953.67	807.17	709.7	642.46	505.75
EBITDA Margin	10.79%	10.55%	11.32%	10.69%	9.26%
Depreciation & Amortization	289.91	258.23	227.55	232.45	128.07
EBIT	663.77	548.94	482.16	410.02	377.68
EBIT Margin	7.51%	7.17%	7.69%	6.82%	6.91%

Sources: The data provider is Financial Modeling Prep and the numbers are sourced from SEC filings.