Wagners Holding Company Limited (ASX:WGN)
4.800
-0.170 (-3.42%)
Jun 19, 2026, 4:11 PM AEST
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 |
| 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% |