Temple & Webster Group Ltd (ASX:TPW)
4.850
+0.040 (0.83%)
Sep 1, 2026, 4:10 PM AEST
Temple & Webster Group Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
| 664.59 | 600.72 | 497.84 | 395.51 | 426.34 | |
Revenue Growth | 10.63% | 20.66% | 25.87% | -7.23% | 30.64% |
Cost of Revenue | 455.24 | 402.6 | 331.78 | 266.55 | 290.62 |
Gross Profit | 209.35 | 198.12 | 166.06 | 128.96 | 135.71 |
Selling, General & Admin | 167.84 | 163.02 | 136.85 | 99.71 | 106.98 |
Other Operating Expenses | 19.61 | 16.31 | 15.34 | 13.75 | 12.58 |
Operating Expenses | 200.38 | 187.69 | 158.01 | 118.73 | 122.7 |
Operating Income | 8.97 | 10.43 | 8.05 | 10.23 | 13.01 |
Interest Expense | -1.95 | -1.27 | -1.21 | -0.94 | -0.22 |
Interest & Investment Income | 4.85 | 5.67 | 4.96 | 3.37 | 0.42 |
Earnings From Equity Investments | - | - | -2.43 | -0.69 | -0.66 |
EBT Excluding Unusual Items | 11.87 | 14.84 | 9.38 | 11.96 | 12.55 |
Gain (Loss) on Sale of Investments | - | - | -3.02 | - | 0.7 |
Pretax Income | 11.87 | 14.84 | 6.36 | 11.96 | 13.25 |
Income Tax Expense | 7.56 | 3.54 | 4.57 | 3.66 | 1.28 |
Net Income | 4.3 | 11.3 | 1.79 | 8.31 | 11.97 |
Net Income to Common | 4.3 | 11.3 | 1.79 | 8.31 | 11.97 |
Net Income Growth | -61.92% | 532.81% | -78.50% | -30.61% | -14.23% |
Shares Outstanding (Basic) | 119 | 119 | 119 | 122 | 120 |
Shares Outstanding (Diluted) | 124 | 125 | 125 | 127 | 128 |
Shares Change | -0.87% | 0.26% | -1.40% | -0.98% | -1.41% |
EPS (Basic) | 0.04 | 0.10 | 0.01 | 0.07 | 0.10 |
EPS (Diluted) | 0.03 | 0.09 | 0.01 | 0.07 | 0.09 |
EPS Growth | -61.53% | 530.81% | -78.17% | -29.95% | -13.02% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Free Cash Flow | 18.56 | 45.55 | 24.21 | 19.44 | 7.94 |
Free Cash Flow Per Share | 0.15 | 0.36 | 0.19 | 0.15 | 0.06 |
Gross Margin | 31.50% | 32.98% | 33.36% | 32.61% | 31.83% |
Operating Margin | 1.35% | 1.74% | 1.62% | 2.59% | 3.05% |
Profit Margin | 0.65% | 1.88% | 0.36% | 2.10% | 2.81% |
Free Cash Flow Margin | 2.79% | 7.58% | 4.86% | 4.92% | 1.86% |
EBITDA | 10 | 11.36 | 9.1 | 11.23 | 13.81 |
EBITDA Margin | 1.50% | 1.89% | 1.83% | 2.84% | 3.24% |
D&A For EBITDA | 1.03 | 0.93 | 1.05 | 1 | 0.79 |
EBIT | 8.97 | 10.43 | 8.05 | 10.23 | 13.01 |
EBIT Margin | 1.35% | 1.74% | 1.62% | 2.59% | 3.05% |
Effective Tax Rate | 63.73% | 23.84% | 71.91% | 30.58% | 9.68% |