ASX:SHA 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
Operating Revenue	1,031	956.85	838.73	862.37	658.32	571.97
Other Revenue	0.16	0.01	0.27	-	-	-
Revenue	1,031	956.87	839	862.37	658.32	571.97
Revenue Growth (YoY)	14.26%	14.05%	-2.71%	30.99%	15.10%	-23.66%
Cost of Revenue	924.92	860.73	756.14	791.52	603.62	515.79
Gross Profit	106.44	96.14	82.86	70.85	54.7	56.18
Selling, General & Admin	45.75	43.74	40.42	35.87	27.99	24.08
Other Operating Expenses	16.95	15.15	13.02	13.12	8.45	10.22
Operating Expenses	68.32	64.53	58.48	53.94	40.97	37.93
Operating Income	38.12	31.61	24.38	16.91	13.73	18.25
Interest Expense	-1.16	-1.18	-1.36	-1.43	-0.56	-0.34
Other Non Operating Income (Expenses)	-	-	-	-	-2.79	-
EBT Excluding Unusual Items	36.96	30.44	23.02	15.48	10.38	17.91
Pretax Income	36.96	30.44	23.02	15.48	10.38	17.91
Income Tax Expense	11.27	9.31	7.01	4.98	3.17	5.55
Net Income	25.7	21.12	16.01	10.5	7.2	12.37
Net Income to Common	25.7	21.12	16.01	10.5	7.2	12.37
Net Income Growth	43.29%	31.90%	52.56%	45.73%	-41.75%	-16.36%
Shares Outstanding (Basic)	83	83	83	83	83	82
Shares Outstanding (Diluted)	86	86	86	86	86	85
Shares Change (YoY)	0.80%	0.18%	-0.95%	0.63%	1.52%	-
EPS (Basic)	0.31	0.26	0.19	0.13	0.09	0.15
EPS (Diluted)	0.30	0.25	0.19	0.12	0.08	0.15
EPS Growth	42.20%	31.64%	54.12%	44.70%	-42.61%	-
Free Cash Flow	50.17	51.24	28.49	21.46	-24.92	-0.76
Free Cash Flow Per Share	0.58	0.60	0.33	0.25	-0.29	-0.01
Dividend Per Share	0.260	0.220	0.170	0.115	0.060	0.142
Dividend Growth	36.84%	29.41%	47.83%	91.67%	-57.89%	-8.06%
Gross Margin	10.32%	10.05%	9.88%	8.22%	8.31%	9.82%
Operating Margin	3.70%	3.30%	2.91%	1.96%	2.09%	3.19%
Profit Margin	2.49%	2.21%	1.91%	1.22%	1.09%	2.16%
Free Cash Flow Margin	4.86%	5.36%	3.40%	2.49%	-3.79%	-0.13%
EBITDA	38.8	33.92	26.53	18.86	15.23	19.4
EBITDA Margin	3.76%	3.55%	3.16%	2.19%	2.31%	3.39%
D&A For EBITDA	0.68	2.3	2.15	1.95	1.5	1.14
EBIT	38.12	31.61	24.38	16.91	13.73	18.25
EBIT Margin	3.70%	3.30%	2.91%	1.96%	2.09%	3.19%
Effective Tax Rate	30.48%	30.60%	30.43%	32.19%	30.59%	30.97%

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