NZE:AFI 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
Other Revenue	326.75	330.42	339.26	350.01	394.05	265.29
Revenue	326.75	330.42	339.26	350.01	394.05	265.29
Revenue Growth (YoY)	-5.27%	-2.60%	-3.07%	-11.18%	48.54%	-3.19%
Gross Profit	326.75	330.42	339.26	350.01	394.05	265.29
Selling, General & Admin	20.86	22.97	18.92	17.99	19.17	15.51
Operating Expenses	20.89	22.99	18.92	17.99	19.17	15.51
Operating Income	305.87	307.43	320.34	332.02	374.89	249.78
Interest Expense	-1.18	-1.21	-1.41	-1.27	-0.85	-1.83
EBT Excluding Unusual Items	304.69	306.22	318.94	330.76	374.04	247.95
Pretax Income	304.69	306.22	318.94	330.76	374.04	247.95
Income Tax Expense	26.86	21.25	22.52	20.54	13.49	12.86
Earnings From Continuing Operations	277.83	284.97	296.41	310.21	360.56	235.1
Minority Interest in Earnings	-0.19	-0.06	-0.24	-0.45	-0.02	-0.44
Net Income	277.64	284.91	296.17	309.76	360.54	234.65
Net Income to Common	277.64	284.91	296.17	309.76	360.54	234.65
Net Income Growth	-7.56%	-3.80%	-4.39%	-14.08%	53.65%	-2.20%
Shares Outstanding (Basic)	1,255	1,254	1,247	1,236	1,226	1,217
Shares Outstanding (Diluted)	1,255	1,254	1,247	1,236	1,226	1,217
Shares Change (YoY)	0.22%	0.57%	0.88%	0.80%	0.77%	0.86%
EPS (Basic)	0.22	0.23	0.24	0.25	0.29	0.19
EPS (Diluted)	0.22	0.23	0.24	0.25	0.29	0.19
EPS Growth	-7.76%	-4.35%	-5.22%	-14.77%	52.47%	-3.03%
Free Cash Flow	279.2	279.08	289.35	317.68	277.77	178.77
Free Cash Flow Per Share	0.22	0.22	0.23	0.26	0.23	0.15
Dividend Per Share	0.265	0.265	0.260	0.250	0.240	0.240
Dividend Growth	-	1.92%	4.00%	4.17%	-	-
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	93.61%	93.04%	94.42%	94.86%	95.14%	94.15%
Profit Margin	84.97%	86.23%	87.30%	88.50%	91.50%	88.45%
Free Cash Flow Margin	85.45%	84.46%	85.29%	90.77%	70.49%	67.38%
EBITDA	-	307.45	-	-	-	-
EBITDA Margin	-	93.05%	-	-	-	-
D&A For EBITDA	-	0.02	-	-	-	-
EBIT	305.87	307.43	320.34	332.02	374.89	249.78
EBIT Margin	93.61%	93.04%	94.42%	94.86%	95.14%	94.15%
Effective Tax Rate	8.82%	6.94%	7.06%	6.21%	3.60%	5.19%
Revenue as Reported	326.75	330.42	339.26	350.01	394.05	265.29

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