Tasmea 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
Revenue	547.91	400.01	319.98	244.81	170.63
Revenue Growth (YoY)	36.98%	25.01%	30.71%	43.47%	5.42%
Cost of Revenue	388.12	286	237.6	192.6	130.35
Gross Profit	159.8	114.01	82.38	52.21	40.28
Selling, General & Admin	76.25	53.42	46.46	27.09	19.95
Other Operating Expenses	-2.28	-2.53	-1.58	4.8	2.97
Operating Expenses	91.21	61.43	54.06	31.9	22.92
Operating Income	68.59	52.58	28.33	20.31	17.36
Interest Expense	-6.56	-4.37	-3.05	-3.39	-4.16
Interest & Investment Income	-	-	-	0	0
Earnings From Equity Investments	-	-	0.44	1.52	0.34
Currency Exchange Gain (Loss)	-	-	-	-0	-0
Other Non Operating Income (Expenses)	-1.71	-0.87	-0.46	-	-
EBT Excluding Unusual Items	60.31	47.34	25.26	18.45	13.54
Merger & Restructuring Charges	-1.38	-2	-	-	-
Gain (Loss) on Sale of Assets	0.34	0.59	1.52	0.06	0.43
Other Unusual Items	6.86	-4.76	-	-	-
Pretax Income	66.13	41.18	26.78	18.5	13.97
Income Tax Expense	13	10.7	7.31	4.87	4.19
Earnings From Continuing Operations	53.13	30.47	19.47	13.63	9.78
Minority Interest in Earnings	-0.06	-0.12	-0.15	-	-
Net Income	53.07	30.35	19.32	13.63	9.78
Net Income to Common	53.07	30.35	19.32	13.63	9.78
Net Income Growth	74.86%	57.12%	41.70%	39.41%	-
Shares Outstanding (Basic)	229	200	194	194	-
Shares Outstanding (Diluted)	232	200	194	194	-
Shares Change (YoY)	15.67%	3.05%	0.12%	-	-
EPS (Basic)	0.23	0.15	0.10	0.07	-
EPS (Diluted)	0.23	0.15	0.10	0.07	-
EPS Growth	51.19%	52.43%	41.53%	-	-
Free Cash Flow	31.53	20.82	7.43	18.39	15.51
Free Cash Flow Per Share	0.14	0.10	0.04	0.10	-
Dividend Per Share	0.110	0.065	0.035	-	-
Dividend Growth	69.23%	85.71%	-	-	-
Gross Margin	29.17%	28.50%	25.75%	21.33%	23.61%
Operating Margin	12.52%	13.15%	8.85%	8.30%	10.17%
Profit Margin	9.69%	7.59%	6.04%	5.57%	5.73%
Free Cash Flow Margin	5.75%	5.20%	2.32%	7.51%	9.09%
EBITDA	78.21	58.2	34.33	25.19	20.33
EBITDA Margin	14.27%	14.55%	10.73%	10.29%	11.92%
D&A For EBITDA	9.62	5.62	6.01	4.88	2.97
EBIT	68.59	52.58	28.33	20.31	17.36
EBIT Margin	12.52%	13.15%	8.85%	8.30%	10.17%
Effective Tax Rate	19.66%	25.99%	27.30%	26.32%	30.00%
Advertising Expenses	-	-	0.63	-	-

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