Shaver Shop Group 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
Revenue	221.42	218.6	219.37	224.52	222.75	213.67
Revenue Growth (YoY)	1.50%	-0.35%	-2.29%	0.80%	4.25%	9.62%
Cost of Revenue	119.29	119.08	121.92	124.59	125.03	118.99
Gross Profit	102.13	99.52	97.45	99.93	97.71	94.68
Selling, General & Admin	58.87	57.21	56.39	55.7	54.39	51.59
Other Operating Expenses	2.99	2.95	2.92	3.2	3.04	2.67
Operating Expenses	79.22	77.05	75.52	74.16	71.83	68.32
Operating Income	22.9	22.47	21.94	25.77	25.89	26.36
Interest Expense	-1.79	-1.8	-1.21	-1.41	-1.7	-1.68
Interest & Investment Income	0.3	0.43	0.69	0.17	0	0.05
EBT Excluding Unusual Items	21.42	21.09	21.42	24.53	24.19	24.73
Pretax Income	21.42	21.09	21.42	24.53	24.19	24.73
Income Tax Expense	6.31	6.17	6.29	7.71	7.5	7.26
Net Income	15.11	14.92	15.12	16.82	16.69	17.47
Net Income to Common	15.11	14.92	15.12	16.82	16.69	17.47
Net Income Growth	2.84%	-1.32%	-10.09%	0.76%	-4.46%	68.29%
Shares Outstanding (Basic)	131	130	129	128	126	123
Shares Outstanding (Diluted)	131	131	131	131	130	128
Shares Change (YoY)	-	-	-	0.75%	1.88%	1.68%
EPS (Basic)	0.12	0.11	0.12	0.13	0.13	0.14
EPS (Diluted)	0.12	0.11	0.12	0.13	0.13	0.14
EPS Growth	2.68%	-0.87%	-10.16%	-0.00%	-6.57%	65.06%
Free Cash Flow	28	18.12	31.83	29.89	26.47	34.01
Free Cash Flow Per Share	0.21	0.14	0.24	0.23	0.20	0.27
Dividend Per Share	0.103	0.103	0.102	0.102	0.100	0.082
Dividend Growth	-	0.98%	-	2.00%	21.95%	203.70%
Gross Margin	46.13%	45.52%	44.42%	44.51%	43.87%	44.31%
Operating Margin	10.34%	10.28%	10.00%	11.48%	11.62%	12.34%
Profit Margin	6.82%	6.83%	6.89%	7.49%	7.49%	8.18%
Free Cash Flow Margin	12.65%	8.29%	14.51%	13.31%	11.88%	15.92%
EBITDA	26.11	25.21	23.84	27.6	27.76	28.48
EBITDA Margin	11.79%	11.53%	10.87%	12.29%	12.46%	13.33%
D&A For EBITDA	3.21	2.74	1.91	1.83	1.87	2.12
EBIT	22.9	22.47	21.94	25.77	25.89	26.36
EBIT Margin	10.34%	10.28%	10.00%	11.48%	11.62%	12.34%
Effective Tax Rate	29.46%	29.25%	29.39%	31.42%	30.99%	29.35%

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