RPMGlobal Holdings 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
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
Operating Revenue	76.72	72.08	97.37	82.57	66.42
Other Revenue	-2.85	-2.68	-6.8	-4.93	-3.16
Revenue	73.88	69.4	90.57	77.65	63.26
Revenue Growth (YoY)	6.45%	-23.37%	16.65%	22.74%	-5.52%
Cost of Revenue	51.18	49.06	61.94	60.61	49.09
Gross Profit	22.7	20.35	28.64	17.04	14.17
Selling, General & Admin	13.94	13.5	15.31	11.92	10.18
Amortization of Goodwill & Intangibles	0.92	0.94	1.44	2.06	3.18
Other Operating Expenses	2	1.94	1.56	2.39	1.92
Operating Expenses	19.78	19.01	22.44	21.06	19.23
Operating Income	2.92	1.34	6.19	-4.02	-5.07
Interest Expense	-0.28	-0.36	-0.41	-0.38	-0.27
Interest & Investment Income	0.98	0.64	0.27	0.13	0.14
Currency Exchange Gain (Loss)	-0.56	0.57	0.22	0.53	-0.26
Other Non Operating Income (Expenses)	0.04	3.14	-	-	0
EBT Excluding Unusual Items	3.09	5.34	6.27	-3.74	-5.46
Merger & Restructuring Charges	-2.21	-0.43	-1.25	-	-
Other Unusual Items	-0.02	-0.07	-0.19	0.95	3.68
Pretax Income	0.86	4.84	4.84	-2.79	-1.78
Income Tax Expense	0.86	1.16	1.15	1.82	0.57
Earnings From Continuing Operations	0	3.68	3.69	-4.62	-2.35
Earnings From Discontinued Operations	47.46	4.97	-	0.52	-3.11
Net Income	47.46	8.66	3.69	-4.09	-5.46
Net Income to Common	47.46	8.66	3.69	-4.09	-5.46
Net Income Growth	448.31%	134.64%	-	-	-
Shares Outstanding (Basic)	222	225	230	232	228
Shares Outstanding (Diluted)	225	230	237	232	228
Shares Change (YoY)	-2.35%	-2.63%	2.23%	1.45%	3.98%
EPS (Basic)	0.21	0.04	0.02	-0.02	-0.02
EPS (Diluted)	0.21	0.04	0.02	-0.02	-0.02
EPS Growth	485.78%	128.61%	-	-	-
Free Cash Flow	4.45	15.45	11.01	-4.16	7.08
Free Cash Flow Per Share	0.02	0.07	0.05	-0.02	0.03
Gross Margin	30.73%	29.32%	31.62%	21.95%	22.40%
Operating Margin	3.95%	1.93%	6.84%	-5.18%	-8.01%
Profit Margin	64.24%	12.47%	4.07%	-5.27%	-8.63%
Free Cash Flow Margin	6.03%	22.26%	12.16%	-5.35%	11.20%
EBITDA	3.72	2.14	7.12	-3.14	-4.2
EBITDA Margin	5.04%	3.08%	7.86%	-4.04%	-6.64%
D&A For EBITDA	0.8	0.8	0.93	0.88	0.87
EBIT	2.92	1.34	6.19	-4.02	-5.07
EBIT Margin	3.95%	1.93%	6.84%	-5.18%	-8.01%
Effective Tax Rate	99.54%	23.92%	23.70%	-	-
Revenue as Reported	-	-	91.56	79.18	66.91

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