Boom Logistics 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
Revenue	275.08	264.55	259.23	205.87	215.84	173.26
Revenue Growth (YoY)	5.28%	2.05%	25.92%	-4.62%	24.58%	-6.62%
Cost of Revenue	75.13	69.05	76.29	50.42	63.68	38.33
Gross Profit	199.95	195.5	182.94	155.45	152.17	134.93
Selling, General & Admin	133.35	128.94	123.55	105.01	97.8	88.79
Other Operating Expenses	17.01	16.58	13.61	12.28	13.03	10.48
Operating Expenses	183.2	178.87	170.71	150.98	145.31	131.12
Operating Income	16.75	16.63	12.23	4.48	6.86	3.81
Interest Expense	-7.91	-7.72	-5.89	-4.54	-2.89	-2.71
Interest & Investment Income	0.44	0.37	0.2	0.06	0.02	0.07
Other Non Operating Income (Expenses)	-0.15	-0.32	-0.93	-0.38	-0.4	-0.59
EBT Excluding Unusual Items	9.14	8.97	5.6	-0.39	3.58	0.58
Merger & Restructuring Charges	-	-	-	-1.61	-	-
Gain (Loss) on Sale of Assets	0.36	0.34	1.01	0.54	0.21	0.65
Asset Writedown	-	-	-	-3.7	-	-
Pretax Income	9.49	9.31	6.61	-5.16	3.79	1.23
Income Tax Expense	-	-14	-	-	-	-
Net Income	9.49	23.31	6.61	-5.16	3.79	1.23
Net Income to Common	9.49	23.31	6.61	-5.16	3.79	1.23
Net Income Growth	-56.43%	252.73%	-	-	208.21%	-
Shares Outstanding (Basic)	41	42	43	43	43	43
Shares Outstanding (Diluted)	41	42	43	43	43	43
Shares Change (YoY)	-2.49%	-1.36%	-0.49%	-0.52%	0.52%	-0.88%
EPS (Basic)	0.23	0.56	0.16	-0.12	0.09	0.03
EPS (Diluted)	0.23	0.56	0.16	-0.12	0.09	0.03
EPS Growth	-55.29%	257.61%	-	-	208.22%	-
Free Cash Flow	36.97	30.28	21.19	24.18	30.26	9.2
Free Cash Flow Per Share	0.90	0.72	0.50	0.56	0.70	0.21
Dividend Per Share	0.020	0.020	-	-	0.050	0.150
Dividend Growth	-	-	-	-	-66.67%	200.00%
Gross Margin	72.69%	73.90%	70.57%	75.51%	70.50%	77.88%
Operating Margin	6.09%	6.29%	4.72%	2.17%	3.18%	2.20%
Profit Margin	3.45%	8.81%	2.55%	-2.51%	1.76%	0.71%
Free Cash Flow Margin	13.44%	11.45%	8.18%	11.74%	14.02%	5.31%
EBITDA	28.5	30.2	23.04	18.49	23.45	20
EBITDA Margin	10.36%	11.41%	8.89%	8.98%	10.87%	11.54%
D&A For EBITDA	11.74	13.56	10.82	14.01	16.6	16.19
EBIT	16.75	16.63	12.23	4.48	6.86	3.81
EBIT Margin	6.09%	6.29%	4.72%	2.17%	3.18%	2.20%

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