Data#3 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
Operating Revenue	884.41	852.66	805.75	808.63	2,192	1,955
Other Revenue	0.35	0.34	0.25	-	-	-
Revenue	884.76	853	805.99	808.63	2,192	1,955
Revenue Growth (YoY)	10.81%	5.83%	-0.33%	-63.12%	12.13%	20.41%
Cost of Revenue	798.22	767.35	726.22	734.92	2,127	1,899
Gross Profit	86.54	85.66	79.77	73.71	65.22	56.4
Selling, General & Admin	6.6	6.57	6.51	6.46	5.21	5.53
Other Operating Expenses	11.87	12.68	13.46	10.36	9.52	8.04
Operating Expenses	25	25.74	26.27	23.1	20.03	18.74
Operating Income	61.54	59.92	53.5	50.61	45.2	37.66
Interest Expense	-0.98	-1.01	-1.09	-1.22	-1.33	-1.4
Interest & Investment Income	-	-	-	3.51	0.27	0.72
Other Non Operating Income (Expenses)	10.01	10.21	9.66	0.33	-0.04	-0.04
EBT Excluding Unusual Items	70.57	69.12	62.07	53.23	44.09	36.94
Pretax Income	70.57	69.12	62.07	53.23	44.09	36.94
Income Tax Expense	21.55	20.93	18.76	16.2	13.83	11.54
Earnings From Continuing Operations	49.02	48.19	43.31	37.03	30.26	25.4
Minority Interest in Earnings	-	-	-	-	-	0.01
Net Income	49.02	48.19	43.31	37.03	30.26	25.41
Net Income to Common	49.02	48.19	43.31	37.03	30.26	25.41
Net Income Growth	10.79%	11.27%	16.96%	22.36%	19.08%	7.52%
Shares Outstanding (Basic)	155	155	155	155	154	154
Shares Outstanding (Diluted)	155	155	155	155	155	155
Shares Change (YoY)	0.15%	0.08%	0.12%	0.14%	0.11%	0.10%
EPS (Basic)	0.32	0.31	0.28	0.24	0.20	0.17
EPS (Diluted)	0.32	0.31	0.28	0.24	0.20	0.16
EPS Growth	10.63%	11.18%	16.83%	22.15%	18.99%	7.39%
Free Cash Flow	44.86	125.38	-86.8	290.04	-23.62	-22.71
Free Cash Flow Per Share	0.29	0.81	-0.56	1.87	-0.15	-0.15
Dividend Per Share	0.281	0.281	0.255	0.219	0.179	0.150
Dividend Growth	117.83%	10.20%	16.44%	22.35%	19.33%	7.91%
Gross Margin	9.78%	10.04%	9.90%	9.12%	2.97%	2.89%
Operating Margin	6.96%	7.02%	6.64%	6.26%	2.06%	1.93%
Profit Margin	5.54%	5.65%	5.37%	4.58%	1.38%	1.30%
Free Cash Flow Margin	5.07%	14.70%	-10.77%	35.87%	-1.08%	-1.16%
EBITDA	62.82	61.15	54.69	51.77	46.17	38.78
EBITDA Margin	7.10%	7.17%	6.79%	6.40%	2.11%	1.98%
D&A For EBITDA	1.28	1.23	1.2	1.16	0.98	1.12
EBIT	61.54	59.92	53.5	50.61	45.2	37.66
EBIT Margin	6.96%	7.02%	6.64%	6.26%	2.06%	1.93%
Effective Tax Rate	30.54%	30.27%	30.23%	30.44%	31.37%	31.24%
Revenue as Reported	884.76	853	805.99	812.5	2,193	1,956

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