Tasmea 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	701.77	547.91	400.01	319.98	244.81	170.63
Revenue Growth (YoY)	54.80%	36.98%	25.01%	30.71%	43.47%	5.42%
Cost of Revenue	518.41	388.12	286	237.6	192.6	130.35
Gross Profit	183.36	159.8	114.01	82.38	52.21	40.28
Selling, General & Admin	88.51	76.25	53.42	46.46	27.09	19.95
Other Operating Expenses	1.65	-2.28	-2.53	-1.58	4.8	2.97
Operating Expenses	110.34	91.21	61.43	54.06	31.9	22.92
Operating Income	73.02	68.59	52.58	28.33	20.31	17.36
Interest Expense	-9.01	-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	-1.71	-0.87	-0.46	-	-
EBT Excluding Unusual Items	62.29	60.31	47.34	25.26	18.45	13.54
Merger & Restructuring Charges	-1.38	-1.38	-2	-	-	-
Gain (Loss) on Sale of Assets	0.35	0.34	0.59	1.52	0.06	0.43
Other Unusual Items	6.82	6.86	-4.76	-	-	-
Pretax Income	68.08	66.13	41.18	26.78	18.5	13.97
Income Tax Expense	20.51	13	10.7	7.31	4.87	4.19
Earnings From Continuing Operations	47.57	53.13	30.47	19.47	13.63	9.78
Minority Interest in Earnings	-0.01	-0.06	-0.12	-0.15	-	-
Net Income	47.56	53.07	30.35	19.32	13.63	9.78
Net Income to Common	47.56	53.07	30.35	19.32	13.63	9.78
Net Income Growth	12.22%	74.86%	57.12%	41.70%	39.41%	-
Shares Outstanding (Basic)	241	229	200	194	194	-
Shares Outstanding (Diluted)	244	232	200	194	194	-
Shares Change (YoY)	12.40%	15.67%	3.05%	0.12%	-	-
EPS (Basic)	0.20	0.23	0.15	0.10	0.07	-
EPS (Diluted)	0.20	0.23	0.15	0.10	0.07	-
EPS Growth	-0.15%	51.19%	52.43%	41.53%	-	-
Free Cash Flow	50.93	31.53	20.82	7.43	18.39	15.51
Free Cash Flow Per Share	0.21	0.14	0.10	0.04	0.10	-
Dividend Per Share	0.120	0.110	0.065	0.035	-	-
Dividend Growth	33.33%	69.23%	85.71%	-	-	-
Gross Margin	26.13%	29.17%	28.50%	25.75%	21.33%	23.61%
Operating Margin	10.41%	12.52%	13.15%	8.85%	8.30%	10.17%
Profit Margin	6.78%	9.69%	7.59%	6.04%	5.57%	5.73%
Free Cash Flow Margin	7.26%	5.75%	5.20%	2.32%	7.51%	9.09%
EBITDA	85.57	78.21	58.2	34.33	25.19	20.33
EBITDA Margin	12.19%	14.27%	14.55%	10.73%	10.29%	11.92%
D&A For EBITDA	12.56	9.62	5.62	6.01	4.88	2.97
EBIT	73.02	68.59	52.58	28.33	20.31	17.36
EBIT Margin	10.41%	12.52%	13.15%	8.85%	8.30%	10.17%
Effective Tax Rate	30.12%	19.66%	25.99%	27.30%	26.32%	30.00%
Advertising Expenses	-	-	-	0.63	-	-

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