Tribune Resources 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	160.34	107.94	92.11	124.06	177.71
Revenue Growth (YoY)	48.54%	17.19%	-25.76%	-30.19%	-1.50%
Cost of Revenue	54.99	48.42	50.08	81.66	36.39
Gross Profit	105.35	59.52	42.03	42.41	141.31
Selling, General & Admin	13.53	11.44	8.83	8.22	8.77
Operating Expenses	45.21	45.63	32.66	28.52	47.67
Operating Income	60.14	13.9	9.36	13.89	93.64
Interest Expense	-0.01	-0.15	-0.02	-0.14	-0.17
Interest & Investment Income	0.37	0.3	0.19	0.02	0.06
Currency Exchange Gain (Loss)	-0.12	-0.06	-0.11	-0.19	-0.22
EBT Excluding Unusual Items	60.38	13.98	9.42	13.58	93.31
Gain (Loss) on Sale of Investments	-0.06	-0.24	-0.31	-0.04	0.12
Gain (Loss) on Sale of Assets	0.13	-	0.18	0.08	-0.54
Pretax Income	60.46	13.74	9.3	13.62	92.89
Income Tax Expense	20.22	5.86	4.39	6.15	34.05
Earnings From Continuing Operations	40.23	7.88	4.9	7.48	58.84
Net Income to Company	40.23	7.88	4.9	7.48	58.84
Minority Interest in Earnings	-7	-3.55	-4.38	-5.68	-8.1
Net Income	33.24	4.33	0.52	1.8	50.75
Net Income to Common	33.24	4.33	0.52	1.8	50.75
Net Income Growth	666.86%	728.97%	-70.92%	-96.46%	5.26%
Shares Outstanding (Basic)	52	52	52	52	52
Shares Outstanding (Diluted)	52	52	52	52	52
Shares Change (YoY)	-	-	-	-	-5.11%
EPS (Basic)	0.63	0.08	0.01	0.03	0.97
EPS (Diluted)	0.63	0.08	0.01	0.03	0.97
EPS Growth	661.15%	728.97%	-70.92%	-96.46%	10.92%
Free Cash Flow	16.92	15.39	14.35	18.44	12.82
Free Cash Flow Per Share	0.32	0.29	0.27	0.35	0.24
Dividend Per Share	-	0.170	0.200	0.200	-
Dividend Growth	-	-15.00%	-	-	-
Gross Margin	65.71%	55.14%	45.63%	34.18%	79.52%
Operating Margin	37.51%	12.87%	10.16%	11.20%	52.70%
Profit Margin	20.73%	4.01%	0.57%	1.45%	28.56%
Free Cash Flow Margin	10.55%	14.26%	15.58%	14.86%	7.21%
EBITDA	91.82	48.04	31.74	31.79	129.86
EBITDA Margin	57.27%	44.51%	34.46%	25.63%	73.08%
D&A For EBITDA	31.68	34.15	22.38	17.9	36.22
EBIT	60.14	13.9	9.36	13.89	93.64
EBIT Margin	37.51%	12.87%	10.16%	11.20%	52.70%
Effective Tax Rate	33.45%	42.63%	47.26%	45.12%	36.65%

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