Tabcorp Holdings Limited (ASX:TAH)
1.040
+0.030 (2.97%)
Sep 3, 2025, 4:10 PM AEST
Tabcorp Holdings 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 | 2016 - 2020 |
---|---|---|---|---|---|---|
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 | 2016 - 2020 |
Operating Revenue | 2,615 | 2,339 | 2,434 | 2,373 | 2,480 | Upgrade |
Other Revenue | 5.3 | 20.6 | 35.5 | 7.3 | 2.2 | Upgrade |
2,620 | 2,360 | 2,470 | 2,381 | 2,482 | Upgrade | |
Revenue Growth (YoY) | 11.04% | -4.47% | 3.75% | -4.09% | -52.49% | Upgrade |
Gross Profit | 2,620 | 2,360 | 2,470 | 2,381 | 2,482 | Upgrade |
Selling, General & Admin | 1,652 | 1,668 | 1,656 | 1,678 | 1,672 | Upgrade |
Other Operating Expenses | 606.5 | 519.4 | 461.6 | 485.6 | 380.3 | Upgrade |
Operating Expenses | 2,461 | 2,408 | 2,359 | 2,450 | 2,328 | Upgrade |
Operating Income | 158.7 | -48.3 | 111.4 | -69.8 | 153.8 | Upgrade |
Interest Expense | -94.3 | -42.1 | -29.8 | -116.3 | -148 | Upgrade |
Interest & Investment Income | 9.5 | 17.3 | 4.6 | 0.4 | 1.1 | Upgrade |
Earnings From Equity Investments | 3.8 | -3.2 | -2.7 | - | - | Upgrade |
Other Non Operating Income (Expenses) | -6.7 | -9.7 | -7.3 | 54.8 | -20.7 | Upgrade |
EBT Excluding Unusual Items | 71 | -86 | 76.2 | -130.9 | -13.8 | Upgrade |
Impairment of Goodwill | - | -746 | - | - | -121.5 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | - | 34.9 | Upgrade |
Gain (Loss) on Sale of Assets | 0.2 | -2.2 | 44.5 | -5.3 | 0.6 | Upgrade |
Asset Writedown | - | -785.6 | -49 | -5 | -9.4 | Upgrade |
Other Unusual Items | - | - | - | - | 8.5 | Upgrade |
Pretax Income | 71.2 | -1,620 | 82.7 | -136.2 | -100.7 | Upgrade |
Income Tax Expense | 34.6 | -260.1 | 16.2 | -17.8 | 60.2 | Upgrade |
Earnings From Continuing Operations | 36.6 | -1,360 | 66.5 | -118.4 | -160.9 | Upgrade |
Earnings From Discontinued Operations | - | - | - | 6,894 | 430.3 | Upgrade |
Net Income | 36.6 | -1,360 | 66.5 | 6,776 | 269.4 | Upgrade |
Net Income to Common | 36.6 | -1,360 | 66.5 | 6,776 | 269.4 | Upgrade |
Net Income Growth | - | - | -99.02% | 2415.18% | - | Upgrade |
Shares Outstanding (Basic) | 2,285 | 2,283 | 2,268 | 2,225 | 2,184 | Upgrade |
Shares Outstanding (Diluted) | 2,295 | 2,283 | 2,268 | 2,225 | 2,189 | Upgrade |
Shares Change (YoY) | 0.53% | 0.66% | 1.92% | 1.62% | 7.85% | Upgrade |
EPS (Basic) | 0.02 | -0.60 | 0.03 | 3.05 | 0.12 | Upgrade |
EPS (Diluted) | 0.02 | -0.60 | 0.03 | 3.05 | 0.12 | Upgrade |
EPS Growth | - | - | -99.05% | 2368.40% | - | Upgrade |
Free Cash Flow | 288.7 | 84.8 | -75.6 | 534.5 | 537.7 | Upgrade |
Free Cash Flow Per Share | 0.13 | 0.04 | -0.03 | 0.24 | 0.25 | Upgrade |
Dividend Per Share | 0.020 | 0.013 | 0.023 | 0.130 | 0.145 | Upgrade |
Dividend Growth | 53.85% | -43.48% | -82.31% | -10.35% | 31.82% | Upgrade |
Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | Upgrade |
Operating Margin | 6.06% | -2.05% | 4.51% | -2.93% | 6.20% | Upgrade |
Profit Margin | 1.40% | -57.63% | 2.69% | 284.63% | 10.85% | Upgrade |
Free Cash Flow Margin | 11.02% | 3.59% | -3.06% | 22.45% | 21.66% | Upgrade |
EBITDA | 271.3 | 68.6 | 235 | 143.6 | 373.7 | Upgrade |
EBITDA Margin | 10.36% | 2.91% | 9.52% | 6.03% | 15.06% | Upgrade |
D&A For EBITDA | 112.6 | 116.9 | 123.6 | 213.4 | 219.9 | Upgrade |
EBIT | 158.7 | -48.3 | 111.4 | -69.8 | 153.8 | Upgrade |
EBIT Margin | 6.06% | -2.05% | 4.51% | -2.93% | 6.20% | Upgrade |
Effective Tax Rate | 48.60% | - | 19.59% | - | - | Upgrade |
Advertising Expenses | 127.5 | 111.5 | 98.3 | 106 | 100 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.