Steadfast Group 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	1,626	1,497	1,292	1,048	829.7
Other Revenue	438.5	262.6	171.6	118.2	114.7
Revenue	2,064	1,759	1,464	1,167	944.4
Revenue Growth (YoY)	17.34%	20.21%	25.47%	23.52%	10.19%
Cost of Revenue	971.7	897.4	767.6	632.3	502.8
Gross Profit	1,093	862	696	534.2	441.6
Selling, General & Admin	285.7	263.4	219.4	160.2	133
Amortization of Goodwill & Intangibles	69	69.6	62.9	51.5	42
Operating Expenses	385.2	360.9	307.7	233.4	193.9
Operating Income	707.5	501.1	388.3	300.8	247.7
Interest Expense	-57.2	-53.7	-31	-18	-14.1
EBT Excluding Unusual Items	650.3	447.4	357.3	282.8	233.6
Merger & Restructuring Charges	-2.9	-	-	-	-
Impairment of Goodwill	-93.3	-56.6	-16.2	-3.3	-3.9
Gain (Loss) on Sale of Investments	-23.9	-1.4	-1.9	-	-
Asset Writedown	-21.9	-4.6	-1.6	-0.3	-
Pretax Income	508.3	384.8	337.6	279.2	229.7
Income Tax Expense	119.5	111.1	109.8	79.8	64.2
Earnings From Continuing Operations	388.8	273.7	227.8	199.4	165.5
Minority Interest in Earnings	-53.9	-45.7	-38.6	-27.8	-22.5
Net Income	334.9	228	189.2	171.6	143
Net Income to Common	334.9	228	189.2	171.6	143
Net Income Growth	46.89%	20.51%	10.26%	20.00%	-
Shares Outstanding (Basic)	1,103	1,075	1,025	959	864
Shares Outstanding (Diluted)	1,105	1,077	1,027	961	866
Shares Change (YoY)	2.59%	4.86%	6.86%	10.98%	1.21%
EPS (Basic)	0.30	0.21	0.18	0.18	0.17
EPS (Diluted)	0.30	0.21	0.18	0.18	0.17
EPS Growth	42.93%	15.22%	2.83%	8.38%	-
Free Cash Flow	492.5	288	413.4	243.6	243.2
Free Cash Flow Per Share	0.45	0.27	0.40	0.25	0.28
Dividend Per Share	0.195	0.171	0.150	0.130	0.114
Dividend Growth	14.04%	14.00%	15.38%	14.04%	18.75%
Gross Margin	52.93%	48.99%	47.55%	45.80%	46.76%
Operating Margin	34.27%	28.48%	26.53%	25.79%	26.23%
Profit Margin	16.22%	12.96%	12.93%	14.71%	15.14%
Free Cash Flow Margin	23.86%	16.37%	28.24%	20.88%	25.75%
EBITDA	793.2	584.8	463.6	362.5	298.1
EBITDA Margin	38.42%	33.24%	31.67%	31.08%	31.56%
D&A For EBITDA	85.7	83.7	75.3	61.7	50.4
EBIT	707.5	501.1	388.3	300.8	247.7
EBIT Margin	34.27%	28.48%	26.53%	25.79%	26.23%
Effective Tax Rate	23.51%	28.87%	32.52%	28.58%	27.95%

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