Sheffield Resources 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
Other Revenue	-	-	-	-	-	0.22
Revenue	-	-	-	-	-	0.22
Revenue Growth (YoY)	-	-	-	-	-	9.69%
Gross Profit	-	-	-	-	-	0.22
Selling, General & Admin	2.26	2.55	3.53	2.94	2.22	6.18
Other Operating Expenses	-	-	-	-	-	-0.07
Operating Expenses	2.67	3.03	4.24	3.85	3.38	7.99
Operating Income	-2.67	-3.03	-4.24	-3.85	-3.38	-7.77
Interest & Investment Income	0.25	0.36	1.05	0.61	0.08	0.04
Earnings From Equity Investments	-11.21	-20.47	-27.64	-5.37	-0.87	-3.72
Other Non Operating Income (Expenses)	-0	-0	-0	-0	-0	-3.44
EBT Excluding Unusual Items	-13.63	-23.14	-30.83	-8.61	-4.17	-14.89
Gain (Loss) on Sale of Investments	2.51	1.09	-1.36	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	29.16	43.99
Pretax Income	-11.11	-22.05	-32.19	-8.61	24.99	29.1
Income Tax Expense	-	-	-	-	-1.09	1.09
Net Income	-11.11	-22.05	-32.19	-8.61	26.08	28.01
Net Income to Common	-11.11	-22.05	-32.19	-8.61	26.08	28.01
Net Income Growth	-	-	-	-	-6.89%	-
Shares Outstanding (Basic)	395	395	393	361	347	342
Shares Outstanding (Diluted)	395	399	397	361	350	349
Shares Change (YoY)	0.21%	0.54%	10.20%	2.92%	0.52%	17.06%
EPS (Basic)	-0.03	-0.06	-0.08	-0.02	0.08	0.08
EPS (Diluted)	-0.03	-0.06	-0.08	-0.02	0.07	0.08
EPS Growth	-	-	-	-	-7.46%	-
Free Cash Flow	-2.93	-2.37	-4.57	-3.76	-2.32	-12.8
Free Cash Flow Per Share	-0.01	-0.01	-0.01	-0.01	-0.01	-0.04
Gross Margin	-	-	-	-	-	100.00%
Operating Margin	-	-	-	-	-	-3614.42%
Profit Margin	-	-	-	-	-	13026.98%
Free Cash Flow Margin	-	-	-	-	-	-5954.42%
EBITDA	-	-	-	-	-2.53	-6.91
D&A For EBITDA	-	-	-	-	0.86	0.86
EBIT	-2.67	-3.03	-4.24	-3.85	-3.38	-7.77
Effective Tax Rate	-	-	-	-	-	3.74%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.