Trajan Group Holdings Limited (ASX:TRJ)
0.7500
0.00 (0.00%)
Sep 17, 2025, 4:10 PM AEST
Trajan Group 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 | 2017 - 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 | 2017 - 2020 |
166.46 | 155.02 | 162.15 | 107.57 | 76.57 | Upgrade | |
Revenue Growth (YoY) | 7.38% | -4.40% | 50.74% | 40.49% | 6.56% | Upgrade |
Cost of Revenue | 106.2 | 95.27 | 96.47 | 65.52 | 48.34 | Upgrade |
Gross Profit | 60.27 | 59.75 | 65.68 | 42.06 | 28.23 | Upgrade |
Selling, General & Admin | 49.95 | 52.81 | 50.44 | 34.62 | 27.25 | Upgrade |
Other Operating Expenses | 0.49 | 0.45 | 0.45 | 0.19 | 0.15 | Upgrade |
Operating Expenses | 56.78 | 59.47 | 56.25 | 37.03 | 28.44 | Upgrade |
Operating Income | 3.49 | 0.28 | 9.43 | 5.03 | -0.22 | Upgrade |
Interest Expense | -3.31 | -3.98 | -3.63 | -0.93 | -0.31 | Upgrade |
Interest & Investment Income | 0.01 | 0.08 | 0.01 | 0 | 0.06 | Upgrade |
Currency Exchange Gain (Loss) | -1.33 | -0.42 | -0.03 | 0.42 | 0.63 | Upgrade |
Other Non Operating Income (Expenses) | -0.46 | -0.08 | 0.22 | -0.08 | 0.48 | Upgrade |
EBT Excluding Unusual Items | -1.6 | -4.12 | 6 | 4.44 | 0.64 | Upgrade |
Merger & Restructuring Charges | -0.07 | -0.17 | -0.75 | -2.79 | - | Upgrade |
Gain (Loss) on Sale of Investments | -0.06 | -0.17 | 0.23 | - | - | Upgrade |
Asset Writedown | - | -26.66 | - | - | - | Upgrade |
Other Unusual Items | - | - | - | - | 1.26 | Upgrade |
Pretax Income | -1.73 | -31.11 | 5.48 | 1.65 | 1.9 | Upgrade |
Income Tax Expense | 2.73 | -5.78 | 3.59 | 0.55 | 0.02 | Upgrade |
Net Income | -4.46 | -25.33 | 1.89 | 1.11 | 1.88 | Upgrade |
Net Income to Common | -4.46 | -25.33 | 1.89 | 1.11 | 1.88 | Upgrade |
Net Income Growth | - | - | 70.49% | -41.06% | -27.91% | Upgrade |
Shares Outstanding (Basic) | 152 | 152 | 152 | 134 | 40 | Upgrade |
Shares Outstanding (Diluted) | 152 | 152 | 153 | 136 | 40 | Upgrade |
Shares Change (YoY) | 0.02% | -0.71% | 12.83% | 241.59% | - | Upgrade |
EPS (Basic) | -0.03 | -0.17 | 0.01 | 0.01 | 0.05 | Upgrade |
EPS (Diluted) | -0.03 | -0.17 | 0.01 | 0.01 | 0.05 | Upgrade |
EPS Growth | - | - | 50.00% | -83.12% | - | Upgrade |
Free Cash Flow | 6.74 | 6.44 | 1 | -1.28 | 8.75 | Upgrade |
Free Cash Flow Per Share | 0.04 | 0.04 | 0.01 | -0.01 | 0.22 | Upgrade |
Gross Margin | 36.20% | 38.55% | 40.51% | 39.10% | 36.86% | Upgrade |
Operating Margin | 2.09% | 0.18% | 5.82% | 4.67% | -0.28% | Upgrade |
Profit Margin | -2.68% | -16.34% | 1.17% | 1.03% | 2.46% | Upgrade |
Free Cash Flow Margin | 4.05% | 4.15% | 0.61% | -1.19% | 11.43% | Upgrade |
EBITDA | 12.06 | 7.07 | 15.31 | 7.59 | 1.47 | Upgrade |
EBITDA Margin | 7.25% | 4.56% | 9.44% | 7.06% | 1.92% | Upgrade |
D&A For EBITDA | 8.58 | 6.79 | 5.88 | 2.57 | 1.69 | Upgrade |
EBIT | 3.49 | 0.28 | 9.43 | 5.03 | -0.22 | Upgrade |
EBIT Margin | 2.09% | 0.18% | 5.82% | 4.67% | -0.28% | Upgrade |
Effective Tax Rate | - | - | 65.50% | 33.01% | 1.26% | Upgrade |
Advertising Expenses | 0.87 | 0.88 | 0.82 | 0.69 | 0.12 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.