SRG Global 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	1,323	1,069	808.99	644.24	569.54
Other Revenue	1.28	2.25	2.25	2.02	0.86
Revenue	1,325	1,072	811.24	646.26	570.4
Revenue Growth (YoY)	23.62%	32.08%	25.53%	13.30%	3.05%
Cost of Revenue	575.68	465	360.84	304.84	277.37
Gross Profit	748.91	606.51	450.4	341.42	293.03
Selling, General & Admin	583.39	466.93	348.52	262.25	226.94
Amortization of Goodwill & Intangibles	13.25	6.85	3.96	3.62	4.01
Other Operating Expenses	44.45	42.57	28.25	22.94	19.03
Operating Expenses	674.34	549.25	410.17	311.86	271.91
Operating Income	74.57	57.26	40.23	29.56	21.12
Interest Expense	-1.68	-1.25	-0.84	-0.81	-0.78
Earnings From Equity Investments	-	0	-0	-0	-0.01
Other Non Operating Income (Expenses)	-6.58	-5.93	-3.51	-1.75	-1.72
EBT Excluding Unusual Items	66.31	50.09	35.88	26.99	18.62
Pretax Income	66.31	50.09	35.88	26.99	18.62
Income Tax Expense	18.83	15.66	13.32	6.86	6.57
Net Income	47.48	34.44	22.56	20.13	12.05
Net Income to Common	47.48	34.44	22.56	20.13	12.05
Net Income Growth	37.89%	52.63%	12.06%	67.03%	-
Shares Outstanding (Basic)	591	521	473	446	446
Shares Outstanding (Diluted)	605	527	478	451	450
Shares Change (YoY)	14.72%	10.42%	5.87%	0.25%	1.28%
EPS (Basic)	0.08	0.07	0.05	0.05	0.03
EPS (Diluted)	0.08	0.07	0.05	0.04	0.03
EPS Growth	20.00%	38.30%	4.44%	66.67%	-
Free Cash Flow	67.4	68.24	12.85	42.4	37.09
Free Cash Flow Per Share	0.11	0.13	0.03	0.09	0.08
Dividend Per Share	0.055	0.045	0.040	0.030	0.020
Dividend Growth	22.22%	12.50%	33.33%	50.00%	100.00%
Gross Margin	56.54%	56.60%	55.52%	52.83%	51.37%
Operating Margin	5.63%	5.34%	4.96%	4.57%	3.70%
Profit Margin	3.58%	3.21%	2.78%	3.12%	2.11%
Free Cash Flow Margin	5.09%	6.37%	1.58%	6.56%	6.50%
EBITDA	107.8	82.76	63.18	47.79	38.63
EBITDA Margin	8.14%	7.72%	7.79%	7.39%	6.77%
D&A For EBITDA	33.22	25.49	22.95	18.23	17.5
EBIT	74.57	57.26	40.23	29.56	21.12
EBIT Margin	5.63%	5.34%	4.96%	4.57%	3.70%
Effective Tax Rate	28.40%	31.25%	37.12%	25.42%	35.26%

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