Ridley Corporation 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	1,303	1,263	1,260	1,049	927.72
Revenue Growth (YoY)	3.15%	0.22%	20.12%	13.08%	-4.16%
Cost of Revenue	1,181	1,147	1,149	949.52	848.69
Gross Profit	121.2	115.94	111.36	99.56	79.03
Selling, General & Admin	59.09	52.49	47.96	48.23	44.39
Other Operating Expenses	-0.62	-0.44	-0.33	-	-
Operating Expenses	58.47	52.05	47.64	48.23	44.39
Operating Income	62.73	63.88	63.72	51.33	34.63
Interest Expense	-10.76	-8.61	-5.48	-2.85	-4.87
Interest & Investment Income	1.02	0.79	0.4	-	0.02
Other Non Operating Income (Expenses)	-	-	-	0.78	1.54
EBT Excluding Unusual Items	52.99	56.06	58.64	49.26	31.32
Merger & Restructuring Charges	-2.9	-	-	-1.07	-
Gain (Loss) on Sale of Assets	7.67	-	-	12.27	3.72
Pretax Income	57.76	56.06	58.64	60.45	35.04
Income Tax Expense	14.44	16.21	16.81	18.02	10.14
Earnings From Continuing Operations	43.32	39.85	41.83	42.43	24.9
Net Income	43.32	39.85	41.83	42.43	24.9
Net Income to Common	43.32	39.85	41.83	42.43	24.9
Net Income Growth	8.70%	-4.71%	-1.43%	70.43%	-
Shares Outstanding (Basic)	322	316	316	319	319
Shares Outstanding (Diluted)	331	326	330	332	325
Shares Change (YoY)	1.62%	-1.21%	-0.53%	2.00%	4.20%
EPS (Basic)	0.13	0.13	0.13	0.13	0.08
EPS (Diluted)	0.13	0.12	0.13	0.13	0.08
EPS Growth	7.38%	-3.94%	-0.78%	68.42%	-
Free Cash Flow	34	74.19	44.81	22.79	66.41
Free Cash Flow Per Share	0.10	0.23	0.14	0.07	0.20
Dividend Per Share	0.098	0.090	0.083	0.074	0.020
Dividend Growth	7.74%	9.70%	11.49%	270.00%	33.33%
Gross Margin	9.30%	9.18%	8.84%	9.49%	8.52%
Operating Margin	4.82%	5.06%	5.06%	4.89%	3.73%
Profit Margin	3.33%	3.16%	3.32%	4.04%	2.68%
Free Cash Flow Margin	2.61%	5.88%	3.56%	2.17%	7.16%
EBITDA	86.27	83.97	83.17	71.65	57.96
EBITDA Margin	6.62%	6.65%	6.60%	6.83%	6.25%
D&A For EBITDA	23.54	20.09	19.44	20.32	23.33
EBIT	62.73	63.88	63.72	51.33	34.63
EBIT Margin	4.82%	5.06%	5.06%	4.89%	3.73%
Effective Tax Rate	25.00%	28.91%	28.67%	29.81%	28.95%

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