Shaver Shop Group Limited (ASX:SSG)

Shaver Shop Group Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Revenue	218.6	219.37	224.52	222.75	213.67
Revenue Growth (YoY)	-0.35%	-2.29%	0.80%	4.25%	9.62%
Cost of Revenue	119.08	121.92	124.59	125.03	118.99
Gross Profit	99.52	97.45	99.93	97.71	94.68
Selling, General & Admin	57.21	56.39	55.7	54.39	51.59
Other Operating Expenses	2.95	2.92	3.2	3.04	2.67
Operating Expenses	77.05	75.52	74.16	71.83	68.32
Operating Income	22.47	21.94	25.77	25.89	26.36
Interest Expense	-1.8	-1.21	-1.41	-1.7	-1.68
Interest & Investment Income	0.43	0.69	0.17	0	0.05
EBT Excluding Unusual Items	21.09	21.42	24.53	24.19	24.73
Pretax Income	21.09	21.42	24.53	24.19	24.73
Income Tax Expense	6.17	6.29	7.71	7.5	7.26
Net Income	14.92	15.12	16.82	16.69	17.47
Net Income to Common	14.92	15.12	16.82	16.69	17.47
Net Income Growth	-1.32%	-10.09%	0.76%	-4.46%	68.29%
Shares Outstanding (Basic)	130	129	128	126	123
Shares Outstanding (Diluted)	131	131	131	130	128
Shares Change (YoY)	-	-	0.75%	1.88%	1.68%
EPS (Basic)	0.11	0.12	0.13	0.13	0.14
EPS (Diluted)	0.11	0.12	0.13	0.13	0.14
EPS Growth	-0.87%	-10.16%	-0.00%	-6.57%	65.06%
Free Cash Flow	18.12	31.83	29.89	26.47	34.01
Free Cash Flow Per Share	0.14	0.24	0.23	0.20	0.27
Dividend Per Share	0.103	0.102	0.102	0.100	0.082
Dividend Growth	0.98%	-	2.00%	21.95%	203.70%
Gross Margin	45.52%	44.42%	44.51%	43.87%	44.31%
Operating Margin	10.28%	10.00%	11.48%	11.62%	12.34%
Profit Margin	6.83%	6.89%	7.49%	7.49%	8.18%
Free Cash Flow Margin	8.29%	14.51%	13.31%	11.88%	15.92%
EBITDA	25.21	23.84	27.6	27.76	28.48
EBITDA Margin	11.53%	10.87%	12.29%	12.46%	13.33%
D&A For EBITDA	2.74	1.91	1.83	1.87	2.12
EBIT	22.47	21.94	25.77	25.89	26.36
EBIT Margin	10.28%	10.00%	11.48%	11.62%	12.34%
Effective Tax Rate	29.25%	29.39%	31.42%	30.99%	29.35%

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