Austal 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	1,823	1,469	1,585	1,429	1,572
Revenue Growth (YoY)	24.13%	-7.33%	10.92%	-9.10%	-24.63%
Cost of Revenue	1,593	1,296	1,486	1,199	1,350
Gross Profit	229.92	172.51	99.1	230.28	222.57
Selling, General & Admin	148.87	195.71	127.99	117.23	116.08
Operating Expenses	148.87	195.71	127.99	117.23	116.08
Operating Income	81.06	-23.2	-28.88	113.05	106.49
Interest Expense	-18.18	-19.03	-12.46	-8.37	-7.75
Interest & Investment Income	13.28	3.9	1.78	0.14	0.37
Currency Exchange Gain (Loss)	3.96	1.07	2.35	0.37	-0.68
Other Non Operating Income (Expenses)	28.38	24.75	21.85	5.15	10.12
EBT Excluding Unusual Items	108.49	-12.51	-15.35	110.34	108.56
Gain (Loss) on Sale of Investments	-	-	-	2.65	-
Gain (Loss) on Sale of Assets	-0.04	53.84	-0.16	-0.56	-1.31
Pretax Income	108.45	41.34	-15.51	112.43	107.24
Income Tax Expense	18.72	26.46	-1.74	32.86	26.19
Earnings From Continuing Operations	89.73	14.88	-13.77	79.57	81.06
Net Income	89.73	14.88	-13.77	79.57	81.06
Net Income to Common	89.73	14.88	-13.77	79.57	81.06
Net Income Growth	503.21%	-	-	-1.84%	-8.90%
Shares Outstanding (Basic)	379	363	362	361	359
Shares Outstanding (Diluted)	384	365	365	363	362
Shares Change (YoY)	5.27%	-0.02%	0.54%	0.47%	0.20%
EPS (Basic)	0.24	0.04	-0.04	0.22	0.23
EPS (Diluted)	0.23	0.04	-0.04	0.22	0.22
EPS Growth	468.30%	-	-	-2.23%	-9.31%
Free Cash Flow	211.4	-79.47	-39.84	-78.83	17.21
Free Cash Flow Per Share	0.55	-0.22	-0.11	-0.22	0.05
Dividend Per Share	-	-	0.070	0.080	0.080
Dividend Growth	-	-	-12.50%	-	-
Gross Margin	12.61%	11.74%	6.25%	16.11%	14.16%
Operating Margin	4.45%	-1.58%	-1.82%	7.91%	6.77%
Profit Margin	4.92%	1.01%	-0.87%	5.57%	5.16%
Free Cash Flow Margin	11.59%	-5.41%	-2.51%	-5.52%	1.09%
EBITDA	139.2	31.28	20.02	148.54	145.05
EBITDA Margin	7.63%	2.13%	1.26%	10.39%	9.23%
D&A For EBITDA	58.14	54.47	48.9	35.49	38.56
EBIT	81.06	-23.2	-28.88	113.05	106.49
EBIT Margin	4.45%	-1.58%	-1.82%	7.91%	6.77%
Effective Tax Rate	17.26%	64.01%	-	29.23%	24.42%

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