Supply Network Income Statement

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

Millions AUD. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	Dec '24 Dec 31, 2024	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021	Jun '20 Jun 30, 2020	2015 - 2019
Operating Revenue	328.43	302.6	252.25	198.43	162.58	136.83	Upgrade
Other Revenue	0.12	0.12	0.01	0.07	0.04	0.01	Upgrade
Revenue	328.55	302.72	252.26	198.5	162.61	136.83	Upgrade
Revenue Growth (YoY)	18.01%	20.00%	27.08%	22.07%	18.84%	10.45%	Upgrade
Cost of Revenue	185.14	173.94	145.57	113.67	94.51	79.68	Upgrade
Gross Profit	143.41	128.78	106.7	84.83	68.1	57.16	Upgrade
Selling, General & Admin	56.13	50.49	41.8	34.75	29.73	26.08	Upgrade
Other Operating Expenses	22.16	19.86	16.62	13.5	11.37	10.09	Upgrade
Operating Expenses	87.98	79.43	65.91	54.91	47	41.85	Upgrade
Operating Income	55.43	49.35	40.78	29.92	21.1	15.31	Upgrade
Interest Expense	-2.36	-2.33	-1.82	-1.39	-1.38	-1.67	Upgrade
Interest & Investment Income	0.25	0.14	0.1	0	0	0	Upgrade
Other Non Operating Income (Expenses)	-0.04	-0.04	-0.03	-0.07	-0.04	-0.02	Upgrade
Pretax Income	53.89	47.12	39.03	28.47	19.68	13.61	Upgrade
Income Tax Expense	16.11	14.1	11.63	8.45	5.83	4.06	Upgrade
Net Income	37.78	33.03	27.41	20.02	13.85	9.55	Upgrade
Net Income to Common	37.78	33.03	27.41	20.02	13.85	9.55	Upgrade
Net Income Growth	27.06%	20.50%	36.91%	44.58%	45.02%	9.87%	Upgrade
Shares Outstanding (Basic)	43	42	41	41	41	41	Upgrade
Shares Outstanding (Diluted)	43	42	41	41	41	41	Upgrade
Shares Change (YoY)	2.54%	2.17%	1.12%	-0.01%	0.14%	0.02%	Upgrade
EPS (Basic)	0.89	0.79	0.67	0.49	0.34	0.23	Upgrade
EPS (Diluted)	0.89	0.78	0.66	0.49	0.34	0.23	Upgrade
EPS Growth	23.92%	17.94%	35.41%	44.60%	44.81%	9.86%	Upgrade
Free Cash Flow	24.84	12.16	14.7	15.08	15.14	9.27	Upgrade
Free Cash Flow Per Share	0.58	0.29	0.36	0.37	0.37	0.23	Upgrade
Dividend Per Share	0.650	0.560	0.480	0.320	0.200	0.155	Upgrade
Dividend Growth	27.45%	16.67%	50.00%	60.00%	29.03%	6.90%	Upgrade
Gross Margin	43.65%	42.54%	42.30%	42.74%	41.88%	41.77%	Upgrade
Operating Margin	16.87%	16.30%	16.17%	15.07%	12.97%	11.19%	Upgrade
Profit Margin	11.50%	10.91%	10.87%	10.08%	8.52%	6.98%	Upgrade
Free Cash Flow Margin	7.56%	4.01%	5.83%	7.60%	9.31%	6.77%	Upgrade
EBITDA	58.07	51.76	42.61	31.45	22.49	16.62	Upgrade
EBITDA Margin	17.67%	17.10%	16.89%	15.85%	13.83%	12.14%	Upgrade
D&A For EBITDA	2.64	2.41	1.83	1.53	1.39	1.31	Upgrade
EBIT	55.43	49.35	40.78	29.92	21.1	15.31	Upgrade
EBIT Margin	16.87%	16.30%	16.17%	15.07%	12.97%	11.19%	Upgrade
Effective Tax Rate	29.89%	29.91%	29.79%	29.68%	29.64%	29.86%	Upgrade

Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.