Supply Network 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	348.83	302.6	252.25	198.43	162.58
Other Revenue	0.63	0.12	0.01	0.07	0.04
Revenue	349.46	302.72	252.26	198.5	162.61
Revenue Growth (YoY)	15.44%	20.00%	27.08%	22.07%	18.84%
Cost of Revenue	195.83	173.94	145.57	113.67	94.51
Gross Profit	153.64	128.78	106.7	84.83	68.1
Selling, General & Admin	60.57	50.49	41.8	34.75	29.73
Other Operating Expenses	24.32	19.86	16.62	13.5	11.37
Operating Expenses	95.21	79.43	65.91	54.91	47
Operating Income	58.43	49.35	40.78	29.92	21.1
Interest Expense	-2.25	-2.33	-1.82	-1.39	-1.38
Interest & Investment Income	0.49	0.14	0.1	0	0
Other Non Operating Income (Expenses)	-0.05	-0.04	-0.03	-0.07	-0.04
Pretax Income	56.61	47.12	39.03	28.47	19.68
Income Tax Expense	16.59	14.1	11.63	8.45	5.83
Net Income	40.02	33.03	27.41	20.02	13.85
Net Income to Common	40.02	33.03	27.41	20.02	13.85
Net Income Growth	21.19%	20.50%	36.91%	44.58%	45.02%
Shares Outstanding (Basic)	43	42	41	41	41
Shares Outstanding (Diluted)	43	42	41	41	41
Shares Change (YoY)	2.36%	2.17%	1.12%	-0.01%	0.14%
EPS (Basic)	0.93	0.79	0.67	0.49	0.34
EPS (Diluted)	0.93	0.78	0.66	0.49	0.34
EPS Growth	18.39%	17.94%	35.41%	44.60%	44.81%
Free Cash Flow	28.21	12.16	14.7	15.08	15.14
Free Cash Flow Per Share	0.65	0.29	0.36	0.37	0.37
Dividend Per Share	0.700	0.560	0.480	0.320	0.200
Dividend Growth	25.00%	16.67%	50.00%	60.00%	29.03%
Gross Margin	43.96%	42.54%	42.30%	42.74%	41.88%
Operating Margin	16.72%	16.30%	16.17%	15.07%	12.97%
Profit Margin	11.45%	10.91%	10.87%	10.08%	8.52%
Free Cash Flow Margin	8.07%	4.01%	5.83%	7.60%	9.31%
EBITDA	61.2	51.76	42.61	31.45	22.49
EBITDA Margin	17.51%	17.10%	16.89%	15.85%	13.83%
D&A For EBITDA	2.76	2.41	1.83	1.53	1.39
EBIT	58.43	49.35	40.78	29.92	21.1
EBIT Margin	16.72%	16.30%	16.17%	15.07%	12.97%
Effective Tax Rate	29.30%	29.91%	29.79%	29.68%	29.64%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.