Breville Group 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	1,697	1,530	1,479	1,418	1,188
Revenue Growth (YoY)	10.89%	3.48%	4.24%	19.43%	24.72%
Cost of Revenue	1,076	973.06	961.61	932.5	773.99
Gross Profit	620.48	556.94	516.94	485.94	413.67
Selling, General & Admin	290.75	264.92	249.46	244.2	196.61
Other Operating Expenses	54.94	48.84	50.8	55.13	51.13
Operating Expenses	413.01	373.54	346.4	329.8	274.6
Operating Income	207.46	183.4	170.55	156.14	139.07
Interest Expense	-16.51	-22.46	-21.7	-8.84	-9.16
Interest & Investment Income	1.85	2.43	0.67	0.32	0.13
Currency Exchange Gain (Loss)	-3.12	2.09	0.7	-0.19	-2.92
Other Non Operating Income (Expenses)	0.22	0.23	0.78	0.41	0.28
EBT Excluding Unusual Items	189.9	165.69	150.99	147.83	127.4
Pretax Income	189.9	165.69	150.99	147.83	127.4
Income Tax Expense	54.04	47.18	40.78	42.12	36.44
Net Income	135.85	118.51	110.21	105.72	90.97
Net Income to Common	135.85	118.51	110.21	105.72	90.97
Net Income Growth	14.64%	7.53%	4.25%	16.21%	42.26%
Shares Outstanding (Basic)	144	143	143	139	138
Shares Outstanding (Diluted)	146	145	144	140	140
Shares Change (YoY)	0.78%	0.77%	2.45%	0.60%	6.42%
EPS (Basic)	0.94	0.83	0.77	0.76	0.66
EPS (Diluted)	0.93	0.82	0.77	0.75	0.65
EPS Growth	13.69%	6.79%	1.73%	15.49%	33.66%
Free Cash Flow	126.8	277.69	69.78	-58.7	115.74
Free Cash Flow Per Share	0.87	1.92	0.48	-0.42	0.83
Dividend Per Share	0.370	0.330	0.305	0.300	0.265
Dividend Growth	12.12%	8.20%	1.67%	13.21%	-35.37%
Gross Margin	36.57%	36.40%	34.96%	34.26%	34.83%
Operating Margin	12.23%	11.99%	11.54%	11.01%	11.71%
Profit Margin	8.01%	7.75%	7.45%	7.45%	7.66%
Free Cash Flow Margin	7.47%	18.15%	4.72%	-4.14%	9.75%
EBITDA	224.37	198.85	181.92	166.08	149.13
EBITDA Margin	13.23%	13.00%	12.30%	11.71%	12.56%
D&A For EBITDA	16.9	15.45	11.37	9.94	10.06
EBIT	207.46	183.4	170.55	156.14	139.07
EBIT Margin	12.23%	11.99%	11.53%	11.01%	11.71%
Effective Tax Rate	28.46%	28.48%	27.01%	28.49%	28.60%
Advertising Expenses	62.84	54.91	52.72	68.31	66.43

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