Saunders International Income Statement

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

Millions AUD. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	214.52	216.08	200.89	129.96	101.24
Revenue	214.52	216.08	200.89	129.96	101.24
Revenue Growth (YoY)	-0.72%	7.56%	54.58%	28.36%	52.33%
Cost of Revenue	105.68	108.68	115.08	87.55	58.84
Gross Profit	108.85	107.4	85.81	42.4	42.4
Selling, General & Admin	88.29	74.85	59.15	27.24	27.31
Other Operating Expenses	13.41	13.56	9.51	4.33	5.69
Operating Expenses	105.73	92.7	71.7	33.82	34.93
Operating Income	3.11	14.7	14.11	8.59	7.48
Interest Expense	-0.64	-0.53	-0.4	-0.11	-0.1
Interest & Investment Income	-	-	0.13	-	-
Other Non Operating Income (Expenses)	0.71	0.44	0.3	0.13	0.1
EBT Excluding Unusual Items	3.18	14.6	14.15	8.61	7.48
Gain (Loss) on Sale of Assets	-	-	-	0.03	0.01
Other Unusual Items	-	-	-	0.74	0.6
Pretax Income	3.18	14.6	14.15	9.38	8.09
Income Tax Expense	1.11	5.24	4.66	2.83	2.54
Net Income	2.08	9.36	9.49	6.55	5.54
Net Income to Common	2.08	9.36	9.49	6.55	5.54
Net Income Growth	-77.82%	-1.35%	44.88%	18.21%	337.76%
Shares Outstanding (Basic)	121	113	107	105	103
Shares Outstanding (Diluted)	123	115	109	108	106
Shares Change (YoY)	7.08%	5.23%	1.03%	1.44%	1.04%
EPS (Basic)	0.02	0.08	0.09	0.06	0.05
EPS (Diluted)	0.02	0.08	0.09	0.06	0.05
EPS Growth	-79.29%	-6.31%	43.49%	16.51%	334.17%
Free Cash Flow	13.72	16.67	-15.23	16.64	13.81
Free Cash Flow Per Share	0.11	0.14	-0.14	0.15	0.13
Dividend Per Share	0.022	0.043	0.030	0.020	0.015
Dividend Growth	-47.06%	41.67%	50.00%	33.33%	-
Gross Margin	50.74%	49.71%	42.71%	32.63%	41.88%
Operating Margin	1.45%	6.80%	7.03%	6.61%	7.38%
Profit Margin	0.97%	4.33%	4.72%	5.04%	5.47%
Free Cash Flow Margin	6.39%	7.72%	-7.58%	12.80%	13.64%
EBITDA	4.86	17.02	15.91	10.18	8.94
EBITDA Margin	2.27%	7.88%	7.92%	7.83%	8.83%
D&A For EBITDA	1.75	2.32	1.8	1.59	1.47
EBIT	3.11	14.7	14.11	8.59	7.48
EBIT Margin	1.45%	6.80%	7.03%	6.61%	7.38%
Effective Tax Rate	34.73%	35.89%	32.93%	30.15%	31.45%

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