Nick Scali 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	513.47	495.28	468.19	507.72	440.96	373.04
Revenue Growth (YoY)	4.23%	5.79%	-7.79%	15.14%	18.21%	42.12%
Cost of Revenue	178.96	180.66	161.39	185.31	171.98	136.29
Gross Profit	334.51	314.62	306.8	322.41	268.98	236.76
Selling, General & Admin	162.67	159.86	133.83	127.86	109.34	83.49
Operating Expenses	217.05	213.11	179.24	170.62	150.9	114.36
Operating Income	117.46	101.51	127.56	151.79	118.08	122.4
Interest Expense	-17.38	-16.98	-15.1	-13.24	-9.27	-6.96
Interest & Investment Income	3.37	3.82	3.4	2.46	0.09	0.37
Other Non Operating Income (Expenses)	1.12	1.3	1.92	1.84	1.43	1.2
EBT Excluding Unusual Items	104.58	89.64	117.78	142.85	110.34	117.01
Merger & Restructuring Charges	-1.05	-2.39	-1.5	-	-3.32	-
Gain (Loss) on Sale of Assets	0.7	-	0.16	0.36	0.03	0.01
Other Unusual Items	-	-	-	0.31	0.91	4.19
Pretax Income	104.23	87.25	116.43	143.51	107.96	121.21
Income Tax Expense	35.61	29.58	35.82	42.43	33.03	36.97
Net Income	68.62	57.68	80.61	101.08	74.92	84.24
Net Income to Common	68.62	57.68	80.61	101.08	74.92	84.24
Net Income Growth	1.46%	-28.45%	-20.25%	34.92%	-11.06%	100.21%
Shares Outstanding (Basic)	85	85	82	81	81	81
Shares Outstanding (Diluted)	85	85	82	81	81	81
Shares Change (YoY)	1.78%	4.64%	0.80%	-	-	-
EPS (Basic)	0.80	0.68	0.99	1.25	0.92	1.04
EPS (Diluted)	0.80	0.67	0.99	1.25	0.92	1.04
EPS Growth	-0.29%	-31.61%	-20.91%	34.92%	-11.06%	100.38%
Free Cash Flow	122.73	101.91	103.28	125.62	103.92	125.1
Free Cash Flow Per Share	1.44	1.19	1.26	1.55	1.28	1.54
Dividend Per Share	0.720	0.630	0.680	0.750	0.700	0.650
Dividend Growth	14.29%	-7.35%	-9.33%	7.14%	7.69%	36.84%
Gross Margin	65.15%	63.52%	65.53%	63.50%	61.00%	63.47%
Operating Margin	22.88%	20.50%	27.25%	29.90%	26.78%	32.81%
Profit Margin	13.36%	11.64%	17.22%	19.91%	16.99%	22.58%
Free Cash Flow Margin	23.90%	20.58%	22.06%	24.74%	23.57%	33.54%
EBITDA	125.63	108.55	133.43	157.32	125.14	127.21
EBITDA Margin	24.47%	21.92%	28.50%	30.99%	28.38%	34.10%
D&A For EBITDA	8.17	7.05	5.87	5.53	7.06	4.81
EBIT	117.46	101.51	127.56	151.79	118.08	122.4
EBIT Margin	22.88%	20.50%	27.25%	29.90%	26.78%	32.81%
Effective Tax Rate	34.16%	33.90%	30.77%	29.57%	30.60%	30.50%

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