TPC Consolidated 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	197.23	193.11	159.76	137.33	122.98	93.63
Revenue Growth (YoY)	2.10%	20.88%	16.33%	11.67%	31.35%	8.43%
Selling, General & Admin	17.42	15.76	13	13.43	10.19	8.53
Depreciation & Amortization	1.22	1.23	1.22	0.77	0.79	0.9
Other Operating Expenses	175.1	177.36	138.51	102.56	115.49	80.08
Total Operating Expenses	193.74	194.35	152.72	116.76	126.47	89.51
Operating Income	3.49	-1.23	7.04	20.57	-3.49	4.11
Interest Expense	-1.05	-0.82	-0.13	-0.07	-0.07	-0.08
Interest Income	0.93	0.72	0.79	0.32	0.01	0.01
Net Interest Expense	-0.12	-0.1	0.66	0.25	-0.06	-0.07
Currency Exchange Gain (Loss)	-	-	0.01	-	0.01	-
Other Non-Operating Income (Expenses)	-0.1	2.33	0.03	3.33	11.4	0.36
EBT Excluding Unusual Items	3.26	1	7.74	24.16	7.86	4.41
Other Unusual Items	-	-	-	-	0.33	0.89
Pretax Income	3.26	1	7.74	24.16	8.2	5.3
Income Tax Expense	4.33	0.69	2.35	7.31	2.98	0.61
Net Income	-1.06	0.3	5.39	16.85	5.21	4.69
Net Income to Common	-1.06	0.3	5.39	16.85	5.21	4.69
Net Income Growth	-	-94.38%	-68.00%	223.20%	11.22%	39.42%
Shares Outstanding (Basic)	11	11	11	11	11	11
Shares Outstanding (Diluted)	11	11	11	11	11	11
Shares Change (YoY)	-	-	-0.27%	-0.02%	0.57%	0.68%
EPS (Basic)	-0.09	0.03	0.48	1.48	0.46	0.41
EPS (Diluted)	-0.09	0.03	0.48	1.48	0.46	0.41
EPS Growth	-	-94.38%	-67.91%	223.28%	10.60%	38.47%
Free Cash Flow	9.15	-3.04	-5.82	26.92	0.97	9.7
Free Cash Flow Per Share	0.81	-0.27	-0.51	2.37	0.09	0.86
Dividend Per Share	0.200	0.200	0.200	0.400	0.130	0.180
Dividend Growth	-	-	-50.00%	207.69%	-27.78%	125.00%
Profit Margin	-0.54%	0.16%	3.38%	12.27%	4.24%	5.01%
Free Cash Flow Margin	4.64%	-1.57%	-3.64%	19.60%	0.79%	10.36%
EBITDA	3.83	-0.88	7.39	20.85	-3.17	4.53
EBITDA Margin	1.94%	-0.46%	4.63%	15.18%	-2.58%	4.83%
D&A For EBITDA	0.35	0.35	0.36	0.27	0.31	0.41
EBIT	3.49	-1.23	7.04	20.57	-3.49	4.11
EBIT Margin	1.77%	-0.64%	4.40%	14.98%	-2.83%	4.40%
Effective Tax Rate	132.53%	69.58%	30.37%	30.25%	36.39%	11.59%

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