Select Harvests Income Statement

Financials in millions AUD. Fiscal year is October - September.

Millions AUD. Fiscal year is Oct - Sep.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022	Sep '21 Sep 30, 2021
Revenue	398.26	294.25	205.99	235.52	228.6
Revenue Growth (YoY)	35.35%	42.85%	-12.54%	3.03%	22.17%
Cost of Revenue	329.36	261.52	306.94	210.44	183.42
Gross Profit	68.9	32.73	-100.95	25.08	45.17
Selling, General & Admin	20.25	18.16	18.36	19.71	13.45
Other Operating Expenses	-	-	-	-	1.06
Operating Expenses	20.25	18.16	18.36	19.71	14.51
Operating Income	48.65	14.57	-119.32	5.37	30.66
Interest Expense	-9.88	-14.98	-10.21	-4.14	-2.27
Interest & Investment Income	0.14	0.11	0.02	-	-
Currency Exchange Gain (Loss)	-0.36	0.41	-3.1	0.34	-
Other Non Operating Income (Expenses)	-	-	-	-	0.09
EBT Excluding Unusual Items	38.55	0.11	-132.61	1.57	28.48
Impairment of Goodwill	-	-	-26	-	-
Gain (Loss) on Sale of Assets	5.93	7.15	1.02	0.32	1.95
Asset Writedown	-	-6.59	-4.09	-2.79	-
Pretax Income	44.48	0.67	-159.53	7.9	30.43
Income Tax Expense	12.64	-0.23	-44.8	1.73	5.14
Earnings From Continuing Operations	31.84	0.9	-114.73	6.17	25.29
Earnings From Discontinued Operations	-	-	-	-1.41	-10.17
Net Income	31.84	0.9	-114.73	4.76	15.12
Net Income to Common	31.84	0.9	-114.73	4.76	15.12
Net Income Growth	3445.77%	-	-	-68.52%	-39.54%
Shares Outstanding (Basic)	142	121	121	121	119
Shares Outstanding (Diluted)	143	122	121	121	119
Shares Change (YoY)	17.14%	1.09%	-0.11%	1.58%	23.56%
EPS (Basic)	0.22	0.01	-0.95	0.04	0.13
EPS (Diluted)	0.22	0.01	-0.95	0.04	0.13
EPS Growth	2943.84%	-	-	-68.95%	-51.20%
Free Cash Flow	95.78	-12.49	-24.38	-8.99	-120.13
Free Cash Flow Per Share	0.67	-0.10	-0.20	-0.07	-1.01
Dividend Per Share	-	-	-	0.020	0.080
Dividend Growth	-	-	-	-75.00%	-38.46%
Gross Margin	17.30%	11.12%	-49.01%	10.65%	19.76%
Operating Margin	12.21%	4.95%	-57.92%	2.28%	13.41%
Profit Margin	7.99%	0.30%	-55.70%	2.02%	6.61%
Free Cash Flow Margin	24.05%	-4.25%	-11.84%	-3.82%	-52.55%
EBITDA	80.62	47.89	-84.89	33.41	58.05
EBITDA Margin	20.24%	16.28%	-41.21%	14.19%	25.39%
D&A For EBITDA	31.97	33.32	34.43	28.04	27.39
EBIT	48.65	14.57	-119.32	5.37	30.66
EBIT Margin	12.21%	4.95%	-57.92%	2.28%	13.41%
Effective Tax Rate	28.41%	-	-	21.85%	16.88%

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