East Gosford & Districts Financial Services Limited (NSX:EGF)
0.6000
0.00 (0.00%)
At close: Jun 16, 2026
NSX:EGF 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 |
Operating Revenue | 3.33 | 3.03 | 3.17 | 3.21 | 1.9 | 1.89 |
Other Revenue | 0.09 | 0.09 | 0.1 | 0.04 | 0.01 | 0.05 |
| 3.42 | 3.12 | 3.27 | 3.25 | 1.92 | 1.94 | |
Revenue Growth (YoY) | 6.34% | -4.54% | 0.58% | 69.42% | -1.09% | -11.83% |
Gross Profit | 3.42 | 3.12 | 3.27 | 3.25 | 1.92 | 1.94 |
Selling, General & Admin | 2.59 | 2.14 | 2.07 | 1.85 | 1.74 | 1.72 |
Other Operating Expenses | 0.02 | - | - | -0.04 | -0.05 | -0.08 |
Operating Expenses | 2.89 | 2.37 | 2.33 | 2.04 | 1.9 | 1.81 |
Operating Income | 0.53 | 0.75 | 0.94 | 1.21 | 0.02 | 0.13 |
Interest Expense | -0.06 | -0.04 | -0.05 | -0.06 | -0.06 | -0.07 |
Other Non Operating Income (Expenses) | -0.17 | -0.17 | -0.42 | -0.38 | -0.03 | -0.03 |
EBT Excluding Unusual Items | 0.31 | 0.54 | 0.47 | 0.77 | -0.06 | 0.02 |
Pretax Income | 0.31 | 0.54 | 0.47 | 0.77 | -0.06 | 0.02 |
Income Tax Expense | 0.12 | 0.14 | 0.11 | 0.2 | -0.02 | 0.01 |
Net Income | 0.19 | 0.4 | 0.36 | 0.57 | -0.05 | 0.01 |
Net Income to Common | 0.19 | 0.4 | 0.36 | 0.57 | -0.05 | 0.01 |
Net Income Growth | -49.09% | 9.56% | -36.80% | - | - | -85.64% |
Shares Outstanding (Basic) | 1 | 1 | 1 | 1 | 1 | 1 |
Shares Outstanding (Diluted) | 1 | 1 | 1 | 1 | 1 | 1 |
Shares Change (YoY) | -0.01% | - | - | - | - | - |
EPS (Basic) | 0.19 | 0.40 | 0.36 | 0.58 | -0.05 | 0.01 |
EPS (Diluted) | 0.19 | 0.40 | 0.36 | 0.58 | -0.05 | 0.01 |
EPS Growth | -49.08% | 9.56% | -36.80% | - | - | -85.64% |
Free Cash Flow | 0.48 | 0.57 | 0.48 | 0.95 | 0.21 | -0.21 |
Free Cash Flow Per Share | 0.48 | 0.57 | 0.49 | 0.95 | 0.21 | -0.21 |
Dividend Per Share | 0.100 | 0.100 | 0.040 | 0.035 | 0.035 | 0.035 |
Dividend Growth | 150.00% | 150.00% | 14.29% | - | - | 16.67% |
Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
Operating Margin | 15.51% | 24.15% | 28.86% | 37.14% | 1.19% | 6.49% |
Profit Margin | 5.57% | 12.73% | 11.09% | 17.65% | -2.54% | 0.70% |
Free Cash Flow Margin | 13.89% | 18.34% | 14.81% | 29.11% | 10.71% | -10.87% |
EBITDA | 0.64 | 0.81 | 1.04 | 1.29 | 0.08 | 0.18 |
EBITDA Margin | 18.58% | 25.89% | 31.71% | 39.71% | 4.04% | 9.13% |
D&A For EBITDA | 0.1 | 0.05 | 0.09 | 0.08 | 0.05 | 0.05 |
EBIT | 0.53 | 0.75 | 0.94 | 1.21 | 0.02 | 0.13 |
EBIT Margin | 15.51% | 24.15% | 28.86% | 37.14% | 1.19% | 6.49% |
Effective Tax Rate | 37.74% | 26.17% | 23.16% | 25.39% | - | 40.63% |
Revenue as Reported | 3.4 | 3.12 | 3.27 | 3.29 | 1.97 | - |
Advertising Expenses | - | 0.1 | 0.1 | 0.03 | 0.03 | 0.08 |