Kogan.com Ltd (FRA:UZQ)
1.830
-0.060 (-3.17%)
Last updated: Feb 20, 2026, 8:08 AM CET
Kogan.com 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 | 502.97 | 488.11 | 459.7 | 489.49 | 718.5 | 780.74 |
Revenue Growth (YoY) | 3.88% | 6.18% | -6.09% | -31.87% | -7.97% | 56.81% |
Cost of Revenue | 304.83 | 298.2 | 291.27 | 352.93 | 534.08 | 577.04 |
Gross Profit | 198.14 | 189.91 | 168.44 | 136.56 | 184.43 | 203.71 |
Selling, General & Admin | 182.33 | 172.2 | 146.04 | 170.84 | 225.47 | 190 |
Other Operating Expenses | 2 | 2.08 | 0.87 | 2.07 | -2.93 | 2.97 |
Operating Expenses | 184.32 | 174.28 | 146.91 | 172.91 | 222.55 | 192.97 |
Operating Income | 13.82 | 15.64 | 21.53 | -36.35 | -38.12 | 10.74 |
Interest Expense | -2.14 | -1.95 | -1.33 | -1.53 | -1.77 | -0.28 |
Interest & Investment Income | 1.06 | 1.06 | 1.61 | 0.85 | 0.05 | 0.03 |
Currency Exchange Gain (Loss) | -1.49 | -0.82 | -0.11 | -0.21 | -2.57 | 1.33 |
Other Non Operating Income (Expenses) | -0.65 | -0.5 | -0.49 | -0.82 | -0.3 | -0.54 |
EBT Excluding Unusual Items | 10.59 | 13.42 | 21.22 | -38.06 | -42.71 | 11.27 |
Impairment of Goodwill | -46.31 | -46.31 | - | - | - | - |
Pretax Income | -35.72 | -32.89 | 21.22 | -38.06 | -42.71 | 11.27 |
Income Tax Expense | 5.83 | 6.57 | 21.14 | -12.21 | -7.25 | 7.73 |
Net Income | -41.55 | -39.47 | 0.08 | -25.85 | -35.46 | 3.54 |
Net Income to Common | -41.55 | -39.47 | 0.08 | -25.85 | -35.46 | 3.54 |
Net Income Growth | - | - | - | - | - | -86.81% |
Shares Outstanding (Basic) | 101 | 101 | 103 | 108 | 107 | 106 |
Shares Outstanding (Diluted) | 101 | 101 | 104 | 108 | 107 | 109 |
Shares Change (YoY) | -1.42% | -2.88% | -3.34% | 0.37% | -1.49% | 13.91% |
EPS (Basic) | -0.41 | -0.39 | 0.00 | -0.24 | -0.33 | 0.03 |
EPS (Diluted) | -0.41 | -0.39 | 0.00 | -0.24 | -0.33 | 0.03 |
EPS Growth | - | - | - | - | - | -89.29% |
Free Cash Flow | 36.95 | 36.96 | 26.62 | 70.45 | 60.33 | -63.84 |
Free Cash Flow Per Share | 0.37 | 0.37 | 0.26 | 0.66 | 0.56 | -0.59 |
Dividend Per Share | 0.140 | 0.140 | 0.150 | - | - | 0.160 |
Dividend Growth | 86.67% | -6.67% | - | - | - | -23.81% |
Gross Margin | 39.39% | 38.91% | 36.64% | 27.90% | 25.67% | 26.09% |
Operating Margin | 2.75% | 3.20% | 4.68% | -7.42% | -5.30% | 1.38% |
Profit Margin | -8.26% | -8.09% | 0.02% | -5.28% | -4.93% | 0.45% |
Free Cash Flow Margin | 7.35% | 7.57% | 5.79% | 14.39% | 8.40% | -8.18% |
EBITDA | 12.11 | 19.79 | 25.9 | -31.19 | -21.45 | 16.03 |
EBITDA Margin | 2.41% | 4.06% | 5.63% | -6.37% | -2.99% | 2.05% |
D&A For EBITDA | -1.71 | 4.16 | 4.38 | 5.16 | 16.67 | 5.29 |
EBIT | 13.82 | 15.64 | 21.53 | -36.35 | -38.12 | 10.74 |
EBIT Margin | 2.75% | 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.