Kogan.com 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	488.11	459.7	489.49	718.5	780.74
Revenue Growth (YoY)	6.18%	-6.09%	-31.87%	-7.97%	56.81%
Cost of Revenue	298.2	291.27	352.93	534.08	577.04
Gross Profit	189.91	168.44	136.56	184.43	203.71
Selling, General & Admin	172.2	146.04	170.84	225.47	190
Other Operating Expenses	2.08	0.87	2.07	-2.93	2.97
Operating Expenses	174.28	146.91	172.91	222.55	192.97
Operating Income	15.64	21.53	-36.35	-38.12	10.74
Interest Expense	-1.95	-1.33	-1.53	-1.77	-0.28
Interest & Investment Income	1.06	1.61	0.85	0.05	0.03
Currency Exchange Gain (Loss)	-0.82	-0.11	-0.21	-2.57	1.33
Other Non Operating Income (Expenses)	-0.5	-0.49	-0.82	-0.3	-0.54
EBT Excluding Unusual Items	13.42	21.22	-38.06	-42.71	11.27
Impairment of Goodwill	-46.31	-	-	-	-
Pretax Income	-32.89	21.22	-38.06	-42.71	11.27
Income Tax Expense	6.57	21.14	-12.21	-7.25	7.73
Net Income	-39.47	0.08	-25.85	-35.46	3.54
Net Income to Common	-39.47	0.08	-25.85	-35.46	3.54
Net Income Growth	-	-	-	-	-86.81%
Shares Outstanding (Basic)	101	103	108	107	106
Shares Outstanding (Diluted)	101	104	108	107	109
Shares Change (YoY)	-2.88%	-3.34%	0.37%	-1.49%	13.91%
EPS (Basic)	-0.39	0.00	-0.24	-0.33	0.03
EPS (Diluted)	-0.39	0.00	-0.24	-0.33	0.03
EPS Growth	-	-	-	-	-89.29%
Free Cash Flow	36.96	26.62	70.45	60.33	-63.84
Free Cash Flow Per Share	0.37	0.26	0.66	0.56	-0.59
Dividend Per Share	0.140	0.150	-	-	0.160
Dividend Growth	-6.67%	-	-	-	-23.81%
Gross Margin	38.91%	36.64%	27.90%	25.67%	26.09%
Operating Margin	3.20%	4.68%	-7.42%	-5.30%	1.38%
Profit Margin	-8.09%	0.02%	-5.28%	-4.93%	0.45%
Free Cash Flow Margin	7.57%	5.79%	14.39%	8.40%	-8.18%
EBITDA	19.79	25.9	-31.19	-21.45	16.03
EBITDA Margin	4.06%	5.63%	-6.37%	-2.99%	2.05%
D&A For EBITDA	4.16	4.38	5.16	16.67	5.29
EBIT	15.64	21.53	-36.35	-38.12	10.74
EBIT Margin	3.20%	4.68%	-7.42%	-5.30%	1.38%
Effective Tax Rate	-	99.61%	-	-	68.61%

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