Ridley Corporation 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	2016 - 2020
Period Ending	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021	2016 - 2020
Revenue	1,303	1,263	1,260	1,049	927.72	Upgrade
Revenue Growth (YoY)	3.15%	0.22%	20.12%	13.08%	-4.16%	Upgrade
Cost of Revenue	1,181	1,147	1,149	949.52	848.69	Upgrade
Gross Profit	121.2	115.94	111.36	99.56	79.03	Upgrade
Selling, General & Admin	59.09	52.49	47.96	48.23	44.39	Upgrade
Other Operating Expenses	-0.62	-0.44	-0.33	-	-	Upgrade
Operating Expenses	58.47	52.05	47.64	48.23	44.39	Upgrade
Operating Income	62.73	63.88	63.72	51.33	34.63	Upgrade
Interest Expense	-10.76	-8.61	-5.48	-2.85	-4.87	Upgrade
Interest & Investment Income	1.02	0.79	0.4	-	0.02	Upgrade
Other Non Operating Income (Expenses)	-	-	-	0.78	1.54	Upgrade
EBT Excluding Unusual Items	52.99	56.06	58.64	49.26	31.32	Upgrade
Merger & Restructuring Charges	-2.9	-	-	-1.07	-	Upgrade
Gain (Loss) on Sale of Assets	7.67	-	-	12.27	3.72	Upgrade
Pretax Income	57.76	56.06	58.64	60.45	35.04	Upgrade
Income Tax Expense	14.44	16.21	16.81	18.02	10.14	Upgrade
Earnings From Continuing Operations	43.32	39.85	41.83	42.43	24.9	Upgrade
Net Income	43.32	39.85	41.83	42.43	24.9	Upgrade
Net Income to Common	43.32	39.85	41.83	42.43	24.9	Upgrade
Net Income Growth	8.70%	-4.71%	-1.43%	70.43%	-	Upgrade
Shares Outstanding (Basic)	322	316	316	319	319	Upgrade
Shares Outstanding (Diluted)	331	326	330	332	325	Upgrade
Shares Change (YoY)	1.62%	-1.21%	-0.53%	2.00%	4.20%	Upgrade
EPS (Basic)	0.13	0.13	0.13	0.13	0.08	Upgrade
EPS (Diluted)	0.13	0.12	0.13	0.13	0.08	Upgrade
EPS Growth	7.38%	-3.94%	-0.78%	68.42%	-	Upgrade
Free Cash Flow	34	74.19	44.81	22.79	66.41	Upgrade
Free Cash Flow Per Share	0.10	0.23	0.14	0.07	0.20	Upgrade
Dividend Per Share	0.098	0.090	0.083	0.074	0.020	Upgrade
Dividend Growth	7.74%	9.70%	11.49%	270.00%	33.33%	Upgrade
Gross Margin	9.30%	9.18%	8.84%	9.49%	8.52%	Upgrade
Operating Margin	4.82%	5.06%	5.06%	4.89%	3.73%	Upgrade
Profit Margin	3.33%	3.16%	3.32%	4.04%	2.68%	Upgrade
Free Cash Flow Margin	2.61%	5.88%	3.56%	2.17%	7.16%	Upgrade
EBITDA	86.27	83.97	83.17	71.65	57.96	Upgrade
EBITDA Margin	6.62%	6.65%	6.60%	6.83%	6.25%	Upgrade
D&A For EBITDA	23.54	20.09	19.44	20.32	23.33	Upgrade
EBIT	62.73	63.88	63.72	51.33	34.63	Upgrade
EBIT Margin	4.82%	5.06%	5.06%	4.89%	3.73%	Upgrade
Effective Tax Rate	25.00%	28.91%	28.67%	29.81%	28.95%	Upgrade

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