Aurelia Metals 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	343.47	309.89	369.2	438.82	416.48
Revenue Growth (YoY)	10.84%	-16.06%	-15.86%	5.36%	25.51%
Cost of Revenue	257.76	276.32	403	416.37	308.75
Gross Profit	85.71	33.57	-33.8	22.45	107.72
Selling, General & Admin	9.82	13.86	14.85	14.56	13.8
Other Operating Expenses	3.33	12.51	2.3	7.39	0.71
Operating Expenses	15.45	27.45	37.16	149.35	16.45
Operating Income	70.26	6.12	-70.96	-126.9	91.27
Interest Expense	-13.92	-11.92	-4.05	-4.48	-5.13
Interest & Investment Income	4.71	4.33	2.16	0.23	0.31
Currency Exchange Gain (Loss)	0.6	0.06	0.04	-0.19	-0.65
Other Non Operating Income (Expenses)	9.07	0.27	0.21	27.37	5.83
EBT Excluding Unusual Items	70.7	-1.14	-72.59	-103.98	91.63
Merger & Restructuring Charges	-	-	-	-	-20
Gain (Loss) on Sale of Investments	-	0.15	0.39	-	-
Gain (Loss) on Sale of Assets	1.12	-0.75	-0.03	0.04	-0.02
Asset Writedown	-	-	-1.64	-10.1	-
Other Unusual Items	-	0.14	-	-	-
Pretax Income	71.83	-1.6	-73.87	-114.04	71.61
Income Tax Expense	22.97	4.14	-21.65	-32.35	28.7
Net Income	48.85	-5.73	-52.22	-81.69	42.92
Net Income to Common	48.85	-5.73	-52.22	-81.69	42.92
Net Income Growth	-	-	-	-	45.77%
Shares Outstanding (Basic)	1,692	1,686	1,253	1,236	1,082
Shares Outstanding (Diluted)	1,693	1,687	1,253	1,236	1,091
Shares Change (YoY)	0.34%	34.62%	1.39%	13.33%	23.85%
EPS (Basic)	0.03	-0.00	-0.04	-0.07	0.04
EPS (Diluted)	0.03	-0.00	-0.04	-0.07	0.04
EPS Growth	-	-	-	-	17.66%
Free Cash Flow	13.68	17.72	-0.59	48.84	49.57
Free Cash Flow Per Share	0.01	0.01	-	0.04	0.04
Gross Margin	24.95%	10.83%	-9.15%	5.12%	25.87%
Operating Margin	20.46%	1.98%	-19.22%	-28.92%	21.92%
Profit Margin	14.22%	-1.85%	-14.14%	-18.62%	10.30%
Free Cash Flow Margin	3.98%	5.72%	-0.16%	11.13%	11.90%
EBITDA	106.45	66.01	44.53	126.03	161.16
EBITDA Margin	30.99%	21.30%	12.06%	28.72%	38.70%
D&A For EBITDA	36.2	59.89	115.49	252.93	69.89
EBIT	70.26	6.12	-70.96	-126.9	91.27
EBIT Margin	20.46%	1.98%	-19.22%	-28.92%	21.92%
Effective Tax Rate	31.99%	-	-	-	40.07%

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