SHAPE Australia Corporation Limited (ASX:SHA)

ASX:SHA Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Operating Revenue	956.85	838.73	862.37	658.32	571.97
Other Revenue	0.01	0.27	-	-	-
Revenue	956.87	839	862.37	658.32	571.97
Revenue Growth (YoY)	14.05%	-2.71%	30.99%	15.10%	-23.66%
Cost of Revenue	860.73	756.14	791.52	603.62	515.79
Gross Profit	96.14	82.86	70.85	54.7	56.18
Selling, General & Admin	43.74	40.42	35.87	27.99	24.08
Other Operating Expenses	15.15	13.02	13.12	8.45	10.22
Operating Expenses	64.53	58.48	53.94	40.97	37.93
Operating Income	31.61	24.38	16.91	13.73	18.25
Interest Expense	-1.18	-1.36	-1.43	-0.56	-0.34
Other Non Operating Income (Expenses)	-	-	-	-2.79	-
EBT Excluding Unusual Items	30.44	23.02	15.48	10.38	17.91
Pretax Income	30.44	23.02	15.48	10.38	17.91
Income Tax Expense	9.31	7.01	4.98	3.17	5.55
Net Income	21.12	16.01	10.5	7.2	12.37
Net Income to Common	21.12	16.01	10.5	7.2	12.37
Net Income Growth	31.90%	52.56%	45.73%	-41.75%	-16.36%
Shares Outstanding (Basic)	83	83	83	83	82
Shares Outstanding (Diluted)	86	86	86	86	85
Shares Change (YoY)	0.18%	-0.95%	0.63%	1.52%	-
EPS (Basic)	0.26	0.19	0.13	0.09	0.15
EPS (Diluted)	0.25	0.19	0.12	0.08	0.15
EPS Growth	31.64%	54.12%	44.70%	-42.61%	-
Free Cash Flow	51.24	28.49	21.46	-24.92	-0.76
Free Cash Flow Per Share	0.60	0.33	0.25	-0.29	-0.01
Dividend Per Share	0.220	0.170	0.115	0.060	0.142
Dividend Growth	29.41%	47.83%	91.67%	-57.89%	-8.06%
Gross Margin	10.05%	9.88%	8.22%	8.31%	9.82%
Operating Margin	3.30%	2.91%	1.96%	2.09%	3.19%
Profit Margin	2.21%	1.91%	1.22%	1.09%	2.16%
Free Cash Flow Margin	5.36%	3.40%	2.49%	-3.79%	-0.13%
EBITDA	33.92	26.53	18.86	15.23	19.4
EBITDA Margin	3.55%	3.16%	2.19%	2.31%	3.39%
D&A For EBITDA	2.3	2.15	1.95	1.5	1.14
EBIT	31.61	24.38	16.91	13.73	18.25
EBIT Margin	3.30%	2.91%	1.96%	2.09%	3.19%
Effective Tax Rate	30.60%	30.43%	32.19%	30.59%	30.97%

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