Fleetwood 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	503.08	416.36	409.34	445.14	353.6
Other Revenue	2.11	3.5	1.23	0.96	1.89
Revenue	505.2	419.85	410.57	446.1	355.49
Revenue Growth (YoY)	20.33%	2.26%	-7.97%	25.49%	8.87%
Cost of Revenue	332.67	287.3	281.72	321.95	227.67
Gross Profit	172.53	132.55	128.85	124.15	127.82
Selling, General & Admin	91.69	84.19	81.78	75.76	58.01
Amortization of Goodwill & Intangibles	-	-	-	1.14	3.84
Other Operating Expenses	26.7	23.65	25.48	29.99	28.65
Operating Expenses	136.76	124.37	124.09	123.47	106.72
Operating Income	35.76	8.18	4.76	0.69	21.1
Interest Expense	-1.87	-1.58	-1.59	-1.49	-1.29
Other Non Operating Income (Expenses)	-	-	-0.55	-18.02	0
EBT Excluding Unusual Items	33.89	6.6	2.62	-18.83	19.82
Impairment of Goodwill	-9.11	-	-	-28.54	-
Asset Writedown	-	-	-	-7.4	-
Other Unusual Items	-	-	-	-	1.36
Pretax Income	24.78	6.6	2.62	-54.77	21.18
Income Tax Expense	10.22	2.81	0.57	-7.89	6.57
Earnings From Continuing Operations	14.56	3.79	2.05	-46.89	14.61
Earnings From Discontinued Operations	-	-	-	-0.58	-1.27
Net Income	14.56	3.79	2.05	-47.46	13.34
Net Income to Common	14.56	3.79	2.05	-47.46	13.34
Net Income Growth	284.17%	85.24%	-	-	-
Shares Outstanding (Basic)	94	94	94	94	95
Shares Outstanding (Diluted)	97	94	94	94	95
Shares Change (YoY)	2.59%	-0.01%	0.09%	-1.17%	0.74%
EPS (Basic)	0.16	0.04	0.02	-0.50	0.14
EPS (Diluted)	0.15	0.04	0.02	-0.50	0.14
EPS Growth	277.51%	84.33%	-	-	-
Free Cash Flow	36.68	6.54	-0.64	6.23	20.67
Free Cash Flow Per Share	0.38	0.07	-0.01	0.07	0.22
Dividend Per Share	0.250	0.050	0.021	0.020	0.165
Dividend Growth	400.00%	138.09%	5.00%	-87.88%	230.00%
Gross Margin	34.15%	31.57%	31.38%	27.83%	35.96%
Operating Margin	7.08%	1.95%	1.16%	0.15%	5.94%
Profit Margin	2.88%	0.90%	0.50%	-10.64%	3.75%
Free Cash Flow Margin	7.26%	1.56%	-0.16%	1.40%	5.81%
EBITDA	43.2	15.18	12.82	9.57	33.05
EBITDA Margin	8.55%	3.62%	3.12%	2.15%	9.30%
D&A For EBITDA	7.43	7	8.07	8.88	11.95
EBIT	35.76	8.18	4.76	0.69	21.1
EBIT Margin	7.08%	1.95%	1.16%	0.15%	5.94%
Effective Tax Rate	41.24%	42.57%	21.91%	-	31.03%

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