Boom Logistics 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	264.55	259.23	205.87	215.84	173.26
Revenue Growth (YoY)	2.05%	25.92%	-4.62%	24.58%	-6.62%
Cost of Revenue	69.05	76.29	50.42	63.68	38.33
Gross Profit	195.5	182.94	155.45	152.17	134.93
Selling, General & Admin	128.94	123.55	105.01	97.8	88.79
Other Operating Expenses	16.58	13.61	12.28	13.03	10.48
Operating Expenses	178.87	170.71	150.98	145.31	131.12
Operating Income	16.63	12.23	4.48	6.86	3.81
Interest Expense	-7.72	-5.89	-4.54	-2.89	-2.71
Interest & Investment Income	0.37	0.2	0.06	0.02	0.07
Other Non Operating Income (Expenses)	-0.32	-0.93	-0.38	-0.4	-0.59
EBT Excluding Unusual Items	8.97	5.6	-0.39	3.58	0.58
Merger & Restructuring Charges	-	-	-1.61	-	-
Gain (Loss) on Sale of Assets	0.34	1.01	0.54	0.21	0.65
Asset Writedown	-	-	-3.7	-	-
Pretax Income	9.31	6.61	-5.16	3.79	1.23
Income Tax Expense	-14	-	-	-	-
Net Income	23.31	6.61	-5.16	3.79	1.23
Net Income to Common	23.31	6.61	-5.16	3.79	1.23
Net Income Growth	252.73%	-	-	208.21%	-
Shares Outstanding (Basic)	42	43	43	43	43
Shares Outstanding (Diluted)	42	43	43	43	43
Shares Change (YoY)	-1.36%	-0.49%	-0.52%	0.52%	-0.88%
EPS (Basic)	0.56	0.16	-0.12	0.09	0.03
EPS (Diluted)	0.56	0.16	-0.12	0.09	0.03
EPS Growth	257.61%	-	-	208.22%	-
Free Cash Flow	30.28	21.19	24.18	30.26	9.2
Free Cash Flow Per Share	0.72	0.50	0.56	0.70	0.21
Dividend Per Share	0.020	-	-	0.050	0.150
Dividend Growth	-	-	-	-66.67%	200.00%
Gross Margin	73.90%	70.57%	75.51%	70.50%	77.88%
Operating Margin	6.29%	4.72%	2.17%	3.18%	2.20%
Profit Margin	8.81%	2.55%	-2.51%	1.76%	0.71%
Free Cash Flow Margin	11.45%	8.18%	11.74%	14.02%	5.31%
EBITDA	30.2	23.04	18.49	23.45	20
EBITDA Margin	11.41%	8.89%	8.98%	10.87%	11.54%
D&A For EBITDA	13.56	10.82	14.01	16.6	16.19
EBIT	16.63	12.23	4.48	6.86	3.81
EBIT Margin	6.29%	4.72%	2.17%	3.18%	2.20%

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