WestStar Industrial 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
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
Operating Revenue	130.76	205.6	304.28	181.8	71.76
Revenue	130.76	205.6	304.28	181.8	71.76
Revenue Growth (YoY)	-36.40%	-32.43%	67.37%	153.33%	14.87%
Cost of Revenue	111.82	180.97	284.87	161.66	60.15
Gross Profit	18.94	24.63	19.41	20.14	11.61
Selling, General & Admin	19.5	17.77	14.35	12.33	8.17
Amortization of Goodwill & Intangibles	0.2	0.13	-	-	-
Other Operating Expenses	-0.21	-0.23	-0.08	-0.23	-0.42
Operating Expenses	23.23	21.68	17.02	14.26	10.06
Operating Income	-4.29	2.94	2.39	5.87	1.55
Interest Expense	-1.08	-0.67	-0.8	-0.61	-0.46
Interest & Investment Income	0.36	0.34	0.06	0.01	0
Currency Exchange Gain (Loss)	-0.01	-0.01	-	-	-
Other Non Operating Income (Expenses)	0.06	-	0.04	-	-
EBT Excluding Unusual Items	-4.96	2.61	1.68	5.28	1.1
Gain (Loss) on Sale of Assets	-0.18	-0.03	-0.02	-0.01	-0.01
Other Unusual Items	-	0.58	-	-	-0.28
Pretax Income	-4.62	4.59	2.64	6.03	0.81
Income Tax Expense	-1.2	1.3	0.88	1.72	-
Earnings From Continuing Operations	-3.41	3.29	1.76	4.31	0.81
Earnings From Discontinued Operations	-	-	-	-	0.02
Net Income	-3.41	3.29	1.76	4.31	0.84
Net Income to Common	-3.41	3.29	1.76	4.31	0.84
Net Income Growth	-	87.26%	-59.19%	414.70%	-75.78%
Shares Outstanding (Basic)	123	111	111	107	96
Shares Outstanding (Diluted)	123	111	111	107	96
Shares Change (YoY)	10.89%	0.52%	3.88%	10.61%	29.00%
EPS (Basic)	-0.03	0.03	0.02	0.04	0.01
EPS (Diluted)	-0.03	0.03	0.02	0.04	0.01
EPS Growth	-	86.28%	-60.72%	365.36%	-81.23%
Free Cash Flow	-9.53	-0.33	-6.26	5.36	9.88
Free Cash Flow Per Share	-0.08	-0.00	-0.06	0.05	0.10
Gross Margin	14.48%	11.98%	6.38%	11.08%	16.18%
Operating Margin	-3.28%	1.43%	0.78%	3.23%	2.17%
Profit Margin	-2.61%	1.60%	0.58%	2.37%	1.17%
Free Cash Flow Margin	-7.29%	-0.16%	-2.06%	2.95%	13.77%
EBITDA	-2.79	4.42	3.98	7	2.22
EBITDA Margin	-2.14%	2.15%	1.31%	3.85%	3.10%
D&A For EBITDA	1.5	1.47	1.6	1.13	0.67
EBIT	-4.29	2.94	2.39	5.87	1.55
EBIT Margin	-3.28%	1.43%	0.78%	3.23%	2.16%
Effective Tax Rate	-	28.29%	33.29%	28.52%	-
Revenue as Reported	-	-	-	182.81	72.18

Source: S&P Global Market Intelligence. Standard template. Financial Sources.