Supply Network 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
Operating Revenue	377.8	348.83	302.6	252.25	198.43	162.58
Other Revenue	0.62	0.63	0.12	0.01	0.07	0.04
Revenue	378.42	349.46	302.72	252.26	198.5	162.61
Revenue Growth (YoY)	15.18%	15.44%	20.00%	27.08%	22.07%	18.84%
Cost of Revenue	213.47	195.83	173.94	145.57	113.67	94.51
Gross Profit	164.95	153.64	128.78	106.7	84.83	68.1
Selling, General & Admin	64.79	60.57	50.49	41.8	34.75	29.73
Other Operating Expenses	25.83	24.32	19.86	16.62	13.5	11.37
Operating Expenses	101.66	95.21	79.43	65.91	54.91	47
Operating Income	63.29	58.43	49.35	40.78	29.92	21.1
Interest Expense	-2.23	-2.25	-2.33	-1.82	-1.39	-1.38
Interest & Investment Income	0.61	0.49	0.14	0.1	0	0
Other Non Operating Income (Expenses)	-0.05	-0.05	-0.04	-0.03	-0.07	-0.04
Pretax Income	61.02	56.61	47.12	39.03	28.47	19.68
Income Tax Expense	17.92	16.59	14.1	11.63	8.45	5.83
Net Income	43.1	40.02	33.03	27.41	20.02	13.85
Net Income to Common	43.1	40.02	33.03	27.41	20.02	13.85
Net Income Growth	14.08%	21.19%	20.50%	36.91%	44.58%	45.02%
Shares Outstanding (Basic)	43	43	42	41	41	41
Shares Outstanding (Diluted)	44	43	42	41	41	41
Shares Change (YoY)	2.07%	2.36%	2.17%	1.12%	-0.01%	0.14%
EPS (Basic)	0.99	0.93	0.79	0.67	0.49	0.34
EPS (Diluted)	0.99	0.93	0.78	0.66	0.49	0.34
EPS Growth	11.77%	18.39%	17.94%	35.41%	44.60%	44.81%
Free Cash Flow	27.58	28.21	12.16	14.7	15.08	15.14
Free Cash Flow Per Share	0.63	0.65	0.29	0.36	0.37	0.37
Dividend Per Share	0.740	0.700	0.560	0.480	0.320	0.200
Dividend Growth	13.85%	25.00%	16.67%	50.00%	60.00%	29.03%
Gross Margin	43.59%	43.96%	42.54%	42.30%	42.74%	41.88%
Operating Margin	16.72%	16.72%	16.30%	16.17%	15.07%	12.97%
Profit Margin	11.39%	11.45%	10.91%	10.87%	10.08%	8.52%
Free Cash Flow Margin	7.29%	8.07%	4.01%	5.83%	7.60%	9.31%
EBITDA	66.19	61.2	51.76	42.61	31.45	22.49
EBITDA Margin	17.49%	17.51%	17.10%	16.89%	15.85%	13.83%
D&A For EBITDA	2.9	2.76	2.41	1.83	1.53	1.39
EBIT	63.29	58.43	49.35	40.78	29.92	21.1
EBIT Margin	16.72%	16.72%	16.30%	16.17%	15.07%	12.97%
Effective Tax Rate	29.37%	29.30%	29.91%	29.79%	29.68%	29.64%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.