FRA:6MM 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	421.87	401.92	504.29	524.84	528.65
Revenue Growth (YoY)	4.96%	-20.30%	-3.91%	-0.72%	-2.13%
Cost of Revenue	302.17	296.77	354.53	354.49	366.76
Gross Profit	119.71	105.15	149.77	170.35	161.89
Selling, General & Admin	62.31	64.42	78.52	87.26	77.62
Operating Expenses	92.32	92.55	107.68	119.11	110.39
Operating Income	27.39	12.6	42.09	51.24	51.5
Interest Expense	-18.86	-18.33	-17.92	-16.22	-23.2
Interest & Investment Income	0.59	0.31	1.12	0.14	1.32
Earnings From Equity Investments	-	-	0.7	0.76	0.71
EBT Excluding Unusual Items	9.12	-5.42	25.99	35.92	30.32
Impairment of Goodwill	-	-	-	-9.96	-
Gain (Loss) on Sale of Investments	-0.44	0.73	-	-0.8	-
Gain (Loss) on Sale of Assets	1.93	1.1	1.26	0.02	0.51
Asset Writedown	-	-326.13	-	-240.96	-
Other Unusual Items	-	-	-	1.71	40.46
Pretax Income	10.61	-329.72	27.25	-214.07	71.28
Income Tax Expense	4.21	-98.62	8.14	-60.35	23.19
Earnings From Continuing Operations	6.41	-231.1	19.11	-153.72	48.1
Earnings From Discontinued Operations	2.79	6.49	-	-	-
Net Income	9.19	-224.6	19.11	-153.72	48.1
Net Income to Common	9.19	-224.6	19.11	-153.72	48.1
Net Income Growth	-	-	-	-	91.62%
Shares Outstanding (Basic)	240	240	247	264	264
Shares Outstanding (Diluted)	244	240	250	264	265
Shares Change (YoY)	1.71%	-4.23%	-5.00%	-0.47%	86.73%
EPS (Basic)	0.04	-0.94	0.08	-0.58	0.18
EPS (Diluted)	0.04	-0.94	0.08	-0.58	0.18
EPS Growth	-	-	-	-	2.87%
Free Cash Flow	63.31	31.7	45.09	29.64	102.34
Free Cash Flow Per Share	0.26	0.13	0.18	0.11	0.39
Dividend Per Share	0.040	0.010	0.068	0.092	0.050
Dividend Growth	300.00%	-85.29%	-26.49%	85.00%	-
Gross Margin	28.38%	26.16%	29.70%	32.46%	30.62%
Operating Margin	6.49%	3.13%	8.35%	9.76%	9.74%
Profit Margin	2.18%	-55.88%	3.79%	-29.29%	9.10%
Free Cash Flow Margin	15.01%	7.89%	8.94%	5.65%	19.36%
EBITDA	46.47	29.84	60.49	73.24	72.65
EBITDA Margin	11.02%	7.42%	11.99%	13.96%	13.74%
D&A For EBITDA	19.08	17.24	18.39	22	21.16
EBIT	27.39	12.6	42.09	51.24	51.5
EBIT Margin	6.49%	3.13%	8.35%	9.76%	9.74%
Effective Tax Rate	39.63%	-	29.88%	-	32.53%
Advertising Expenses	8.23	10.97	14.86	21.67	16.37

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