Ridley Corporation Income Statement

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

Millions AUD. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	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
Revenue	1,670	1,303	1,263	1,260	1,049	927.72
Revenue Growth (YoY)	30.08%	3.15%	0.22%	20.12%	13.08%	-4.16%
Cost of Revenue	1,532	1,181	1,147	1,149	949.52	848.69
Gross Profit	138.32	121.2	115.94	111.36	99.56	79.03
Selling, General & Admin	75.64	59.09	52.49	47.96	48.23	44.39
Other Operating Expenses	-1.27	-0.62	-0.44	-0.33	-	-
Operating Expenses	74.37	58.47	52.05	47.64	48.23	44.39
Operating Income	63.95	62.73	63.88	63.72	51.33	34.63
Interest Expense	-15.58	-10.76	-8.61	-5.48	-2.85	-4.87
Interest & Investment Income	2.03	1.02	0.79	0.4	-	0.02
Other Non Operating Income (Expenses)	-	-	-	-	0.78	1.54
EBT Excluding Unusual Items	50.4	52.99	56.06	58.64	49.26	31.32
Merger & Restructuring Charges	-30.19	-2.9	-	-	-1.07	-
Gain (Loss) on Sale of Assets	7.67	7.67	-	-	12.27	3.72
Other Unusual Items	55.87	-	-	-	-	-
Pretax Income	83.74	57.76	56.06	58.64	60.45	35.04
Income Tax Expense	9.94	14.44	16.21	16.81	18.02	10.14
Earnings From Continuing Operations	73.8	43.32	39.85	41.83	42.43	24.9
Net Income	73.8	43.32	39.85	41.83	42.43	24.9
Net Income to Common	73.8	43.32	39.85	41.83	42.43	24.9
Net Income Growth	81.81%	8.70%	-4.71%	-1.43%	70.43%	-
Shares Outstanding (Basic)	344	322	316	316	319	319
Shares Outstanding (Diluted)	354	331	326	330	332	325
Shares Change (YoY)	6.00%	1.62%	-1.21%	-0.53%	2.00%	4.20%
EPS (Basic)	0.21	0.13	0.13	0.13	0.13	0.08
EPS (Diluted)	0.21	0.13	0.12	0.13	0.13	0.08
EPS Growth	72.01%	7.38%	-3.94%	-0.78%	68.42%	-
Free Cash Flow	68.03	34	74.19	44.81	22.79	66.41
Free Cash Flow Per Share	0.19	0.10	0.23	0.14	0.07	0.20
Dividend Per Share	0.101	0.098	0.090	0.083	0.074	0.020
Dividend Growth	7.45%	7.74%	9.70%	11.49%	270.00%	33.33%
Gross Margin	8.28%	9.30%	9.18%	8.84%	9.49%	8.52%
Operating Margin	3.83%	4.82%	5.06%	5.06%	4.89%	3.73%
Profit Margin	4.42%	3.33%	3.16%	3.32%	4.04%	2.68%
Free Cash Flow Margin	4.07%	2.61%	5.88%	3.56%	2.17%	7.16%
EBITDA	91.03	86.27	83.97	83.17	71.65	57.96
EBITDA Margin	5.45%	6.62%	6.65%	6.60%	6.83%	6.25%
D&A For EBITDA	27.08	23.54	20.09	19.44	20.32	23.33
EBIT	63.95	62.73	63.88	63.72	51.33	34.63
EBIT Margin	3.83%	4.82%	5.06%	5.06%	4.89%	3.73%
Effective Tax Rate	11.87%	25.00%	28.91%	28.67%	29.81%	28.95%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.