Inghams 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 28, 2025	Jun '24 Jun 29, 2024	Jun '23 Jun 24, 2023	Jun '22 Jun 25, 2022	Jun '21 Jun 26, 2021
Revenue	3,152	3,262	3,044	2,713	2,669
Revenue Growth (YoY)	-3.36%	7.16%	12.20%	1.66%	4.44%
Cost of Revenue	2,571	2,641	2,533	2,308	2,182
Gross Profit	581.7	620.9	511.3	405.5	486.8
Selling, General & Admin	363	395.3	364.6	306.5	308.5
Other Operating Expenses	-0.1	-0.3	-3.2	-0.4	-0.4
Operating Expenses	362.9	395	361.4	306.1	308.1
Operating Income	218.8	225.9	149.9	99.4	178.7
Interest Expense	-84.4	-86.3	-78.6	-65.6	-66
Interest & Investment Income	3	3	2.4	0.5	0.4
Earnings From Equity Investments	0.7	0.9	0.4	0.4	0.4
Other Non Operating Income (Expenses)	-1	-0.3	-	-	-
EBT Excluding Unusual Items	137.1	143.2	74.1	34.7	113.5
Merger & Restructuring Charges	-7.4	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	-0.5
Legal Settlements	-2.8	-	-	-	-
Pretax Income	126.9	143.2	74.1	34.7	113
Income Tax Expense	37.1	41.7	13.7	-0.4	29.7
Net Income	89.8	101.5	60.4	35.1	83.3
Net Income to Common	89.8	101.5	60.4	35.1	83.3
Net Income Growth	-11.53%	68.05%	72.08%	-57.86%	107.73%
Shares Outstanding (Basic)	372	372	372	372	371
Shares Outstanding (Diluted)	375	374	373	373	373
Shares Change (YoY)	0.29%	0.21%	0.00%	0.08%	0.11%
EPS (Basic)	0.24	0.27	0.16	0.09	0.22
EPS (Diluted)	0.24	0.27	0.16	0.09	0.22
EPS Growth	-11.77%	67.90%	72.34%	-57.94%	107.52%
Free Cash Flow	212	256.8	287.1	279.7	373.6
Free Cash Flow Per Share	0.56	0.69	0.77	0.75	1.00
Dividend Per Share	0.190	0.200	0.145	0.070	0.165
Dividend Growth	-5.00%	37.93%	107.14%	-57.58%	17.86%
Gross Margin	18.45%	19.03%	16.80%	14.95%	18.24%
Operating Margin	6.94%	6.93%	4.92%	3.66%	6.70%
Profit Margin	2.85%	3.11%	1.98%	1.29%	3.12%
Free Cash Flow Margin	6.73%	7.87%	9.43%	10.31%	14.00%
EBITDA	280.7	280.3	204.1	155.3	235.1
EBITDA Margin	8.90%	8.59%	6.71%	5.72%	8.81%
D&A For EBITDA	61.9	54.4	54.2	55.9	56.4
EBIT	218.8	225.9	149.9	99.4	178.7
EBIT Margin	6.94%	6.93%	4.92%	3.66%	6.70%
Effective Tax Rate	29.24%	29.12%	18.49%	-	26.28%

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