Wagners Holding Company 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	457.57	431.27	481.64	475.45	336.85	320.65
Revenue Growth (YoY)	3.42%	-10.46%	1.30%	41.15%	5.05%	28.43%
Cost of Revenue	284.63	269.82	289.87	292.29	200.5	198.3
Gross Profit	172.93	161.45	191.77	183.16	136.36	122.35
Selling, General & Admin	92.82	93.67	124.15	129.22	88.34	74
Other Operating Expenses	3.82	5.87	5.91	9.41	7.06	3.21
Operating Expenses	120	124.14	157.09	167.05	120.33	100.37
Operating Income	52.93	37.31	34.69	16.11	16.03	21.98
Interest Expense	-9.86	-11.02	-13.08	-11.74	-8.75	-10.01
Interest & Investment Income	1.74	1.57	1.34	0.69	1.14	1.11
Other Non Operating Income (Expenses)	0.22	2.65	0.23	-0.44	1.8	0.93
EBT Excluding Unusual Items	45.03	30.5	23.18	4.62	10.22	14.01
Gain (Loss) on Sale of Assets	0.96	2.06	2.4	0.91	0.24	0.44
Asset Writedown	-	-	-8.77	-	-	-
Pretax Income	46	32.56	16.82	5.53	10.46	14.45
Income Tax Expense	14.58	9.85	6.53	2.41	2.83	4.45
Net Income	31.42	22.72	10.28	3.12	7.63	10
Net Income to Common	31.42	22.72	10.28	3.12	7.63	10
Net Income Growth	58.61%	120.93%	229.23%	-59.08%	-23.69%	-
Shares Outstanding (Basic)	192	188	188	188	187	187
Shares Outstanding (Diluted)	196	193	192	192	191	189
Shares Change (YoY)	2.12%	0.54%	-0.14%	0.38%	1.10%	6.44%
EPS (Basic)	0.16	0.12	0.05	0.02	0.04	0.05
EPS (Diluted)	0.16	0.12	0.05	0.02	0.04	0.05
EPS Growth	55.16%	118.52%	237.52%	-60.00%	-24.53%	-
Free Cash Flow	16.69	18.88	48.74	1.64	-20.1	37.62
Free Cash Flow Per Share	0.09	0.10	0.25	0.01	-0.10	0.20
Dividend Per Share	0.032	0.032	0.025	-	-	-
Dividend Growth	28.00%	28.00%	-	-	-	-
Gross Margin	37.79%	37.44%	39.82%	38.52%	40.48%	38.16%
Operating Margin	11.57%	8.65%	7.20%	3.39%	4.76%	6.85%
Profit Margin	6.87%	5.27%	2.14%	0.66%	2.27%	3.12%
Free Cash Flow Margin	3.65%	4.38%	10.12%	0.35%	-5.97%	11.73%
EBITDA	70.58	55.7	54.31	36.36	33.95	38.99
EBITDA Margin	15.43%	12.91%	11.28%	7.65%	10.08%	12.16%
D&A For EBITDA	17.65	18.39	19.62	20.25	17.92	17.01
EBIT	52.93	37.31	34.69	16.11	16.03	21.98
EBIT Margin	11.57%	8.65%	7.20%	3.39%	4.76%	6.85%
Effective Tax Rate	31.69%	30.24%	38.85%	43.54%	27.04%	30.78%

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