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

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