Trajan Group Holdings Limited (ASX:TRJ)
0.1700
+0.0050 (3.03%)
Sep 9, 2026, 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 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 |
| 161.38 | 166.46 | 155.02 | 162.15 | 107.57 | |
Revenue Growth | -3.06% | 7.38% | -4.40% | 50.74% | 40.49% |
Cost of Revenue | 101.43 | 105.3 | 95.27 | 96.47 | 65.52 |
Gross Profit | 59.95 | 61.17 | 59.75 | 65.68 | 42.06 |
Selling, General & Admin | 50.61 | 51.41 | 52.81 | 50.44 | 34.62 |
Amortization of Goodwill & Intangibles | 2.74 | 2.97 | 3.15 | 3.08 | - |
Other Operating Expenses | - | - | 0.45 | 0.45 | 0.19 |
Operating Expenses | 56.9 | 57.75 | 59.47 | 56.25 | 37.03 |
Operating Income | 3.05 | 3.41 | 0.28 | 9.43 | 5.03 |
Interest Expense | -3.52 | -3.31 | -3.98 | -3.63 | -0.93 |
Interest & Investment Income | 0 | 0.01 | 0.08 | 0.01 | 0 |
Currency Exchange Gain (Loss) | 0.04 | -1.33 | -0.42 | -0.03 | 0.42 |
Other Non Operating Income (Expenses) | -0.29 | -0.46 | -0.08 | 0.22 | -0.08 |
EBT Excluding Unusual Items | -0.71 | -1.67 | -4.12 | 6 | 4.44 |
Merger & Restructuring Charges | - | - | -0.17 | -0.75 | -2.79 |
Gain (Loss) on Sale of Investments | - | -0.06 | -0.17 | 0.23 | - |
Asset Writedown | - | - | -26.66 | - | - |
Pretax Income | -0.71 | -1.73 | -31.11 | 5.48 | 1.65 |
Income Tax Expense | -0.09 | 2.73 | -5.78 | 3.59 | 0.55 |
Net Income | -0.62 | -4.46 | -25.33 | 1.89 | 1.11 |
Net Income to Common | -0.62 | -4.46 | -25.33 | 1.89 | 1.11 |
Net Income Growth | - | - | - | 70.49% | -41.06% |
Shares Outstanding (Basic) | 153 | 152 | 152 | 152 | 134 |
Shares Outstanding (Diluted) | 153 | 152 | 152 | 153 | 136 |
Shares Change | 0.27% | 0.02% | -0.71% | 12.83% | 241.59% |
EPS (Basic) | -0.00 | -0.03 | -0.17 | 0.01 | 0.01 |
EPS (Diluted) | -0.00 | -0.03 | -0.17 | 0.01 | 0.01 |
EPS Growth | - | - | - | 50.00% | -83.12% |
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 | -3.18 | 6.74 | 6.44 | 1 | -1.28 |
Free Cash Flow Per Share | -0.02 | 0.04 | 0.04 | 0.01 | -0.01 |
Gross Margin | 37.15% | 36.74% | 38.55% | 40.51% | 39.10% |
Operating Margin | 1.89% | 2.05% | 0.18% | 5.82% | 4.67% |
Profit Margin | -0.39% | -2.68% | -16.34% | 1.17% | 1.03% |
Free Cash Flow Margin | -1.97% | 4.05% | 4.15% | 0.61% | -1.19% |
EBITDA | 9.29 | 11.99 | 7.07 | 15.31 | 7.59 |
EBITDA Margin | 5.75% | 7.20% | 4.56% | 9.44% | 7.06% |
D&A For EBITDA | 6.24 | 8.58 | 6.79 | 5.88 | 2.57 |
EBIT | 3.05 | 3.41 | 0.28 | 9.43 | 5.03 |
EBIT Margin | 1.89% | 2.05% | 0.18% | 5.82% | 4.67% |
Effective Tax Rate | - | - | - | 65.50% | 33.01% |
Advertising Expenses | 0.94 | 0.87 | 0.88 | 0.82 | 0.69 |