Simonds Group 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
Revenue	710.28	665.64	663.48	722.43	687.49	661.59
Revenue Growth (YoY)	10.20%	0.33%	-8.16%	5.08%	3.92%	-0.49%
Cost of Revenue	546.58	517.43	525.07	603.21	551.65	506.28
Gross Profit	163.71	148.21	138.41	119.22	135.85	155.31
Selling, General & Admin	135.38	124.17	115.13	130.62	132.16	127.79
Operating Expenses	157.62	143.87	131.8	150.95	152.46	147.72
Operating Income	6.08	4.33	6.61	-31.73	-16.61	7.59
Interest Expense	-2.24	-2.35	-2.21	-2.25	-2.02	-1.56
Interest & Investment Income	0.15	0.01	-	-	-	-
EBT Excluding Unusual Items	4	2	4.41	-33.98	-18.63	6.03
Pretax Income	4	2	4.41	-33.98	-18.63	6.03
Income Tax Expense	1.25	0.6	1.4	-10.53	-6.44	2.3
Earnings From Continuing Operations	2.75	1.4	3.01	-23.45	-12.19	3.73
Earnings From Discontinued Operations	-0.56	-0.38	1.02	0.12	2.52	0.97
Net Income	2.18	1.02	4.03	-23.33	-9.67	4.69
Net Income to Common	2.18	1.02	4.03	-23.33	-9.67	4.69
Net Income Growth	-36.49%	-74.79%	-	-	-	-14.66%
Shares Outstanding (Basic)	360	360	360	255	146	144
Shares Outstanding (Diluted)	365	363	360	256	146	146
Shares Change (YoY)	1.25%	0.85%	40.46%	75.31%	0.16%	0.02%
EPS (Basic)	0.01	0.00	0.01	-0.09	-0.07	0.03
EPS (Diluted)	0.01	0.00	0.01	-0.09	-0.07	0.03
EPS Growth	-37.42%	-74.79%	-	-	-	-14.64%
Free Cash Flow	34.02	37.46	1.73	-5.97	-6.19	10.89
Free Cash Flow Per Share	0.09	0.10	0.01	-0.02	-0.04	0.07
Gross Margin	23.05%	22.26%	20.86%	16.50%	19.76%	23.47%
Operating Margin	0.86%	0.65%	1.00%	-4.39%	-2.42%	1.15%
Profit Margin	0.31%	0.15%	0.61%	-3.23%	-1.41%	0.71%
Free Cash Flow Margin	4.79%	5.63%	0.26%	-0.83%	-0.90%	1.65%
EBITDA	8.65	6.86	9.11	-28.39	-12.9	11.51
EBITDA Margin	1.22%	1.03%	1.37%	-3.93%	-1.88%	1.74%
D&A For EBITDA	2.57	2.52	2.5	3.34	3.71	3.91
EBIT	6.08	4.33	6.61	-31.73	-16.61	7.59
EBIT Margin	0.86%	0.65%	1.00%	-4.39%	-2.42%	1.15%
Effective Tax Rate	31.31%	30.01%	31.67%	-	-	38.21%

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