Symal Group 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
Period Ending	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022
Operating Revenue	879.6	743.07	686.22	384.66
Other Revenue	8.99	9.36	1.84	0.54
Revenue	888.59	752.43	688.07	385.2
Revenue Growth (YoY)	18.09%	9.35%	78.62%	-
Cost of Revenue	697.13	589.54	576.28	341.28
Gross Profit	191.46	162.89	111.79	43.93
Selling, General & Admin	70.74	44.83	41.46	26.28
Other Operating Expenses	29.76	28.39	20.19	0.75
Operating Expenses	130.35	107.61	92.09	30.66
Operating Income	61.11	55.28	19.7	13.27
Interest Expense	-7.82	-0.42	-0.21	-0.29
Interest & Investment Income	-	2.48	1.05	0.01
Earnings From Equity Investments	0.85	-1.27	0.16	0.35
Other Non Operating Income (Expenses)	-	-5.31	-3.92	6.48
Pretax Income	54.15	50.75	16.77	19.82
Income Tax Expense	18.26	15.54	5.18	6.06
Earnings From Continuing Operations	35.89	35.21	11.59	13.76
Minority Interest in Earnings	-1.25	-4.95	-4.27	-
Net Income	34.64	30.26	7.32	13.76
Net Income to Common	34.64	30.26	7.32	13.76
Net Income Growth	14.48%	313.39%	-46.82%	-
Shares Outstanding (Basic)	178	-	-	-
Shares Outstanding (Diluted)	179	-	-	-
EPS (Basic)	0.20	-	-	-
EPS (Diluted)	0.19	-	-	-
Free Cash Flow	29.48	53.16	60.03	25.92
Free Cash Flow Per Share	0.16	-	-	-
Dividend Per Share	-	-	53053.000	-
Gross Margin	21.55%	21.65%	16.25%	11.40%
Operating Margin	6.88%	7.35%	2.86%	3.44%
Profit Margin	3.90%	4.02%	1.06%	3.57%
Free Cash Flow Margin	3.32%	7.07%	8.72%	6.73%
EBITDA	90.96	87.88	48.68	15.68
EBITDA Margin	10.24%	11.68%	7.07%	4.07%
D&A For EBITDA	29.85	32.6	28.98	2.41
EBIT	61.11	55.28	19.7	13.27
EBIT Margin	6.88%	7.35%	2.86%	3.44%
Effective Tax Rate	33.72%	30.63%	30.88%	30.56%
Revenue as Reported	888.59	757.24	690.43	392.04
Advertising Expenses	-	-	-	0.03

Source: S&P Global Market Intelligence. Standard template. Financial Sources.