NZE:AFI Income Statement

Financials in millions AUD. Fiscal year is July - June.

Millions AUD. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	Dec '24 Dec 31, 2024	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021	Jun '20 Jun 30, 2020	2015 - 2019
Other Revenue	344.93	339.26	350.01	394.05	265.29	274.05	Upgrade
Revenue	344.93	339.26	350.01	394.05	265.29	274.05	Upgrade
Revenue Growth (YoY)	1.81%	-3.07%	-11.18%	48.54%	-3.19%	-37.24%	Upgrade
Gross Profit	344.93	339.26	350.01	394.05	265.29	274.05	Upgrade
Selling, General & Admin	21.12	18.92	17.99	19.17	15.51	14.76	Upgrade
Operating Expenses	21.12	18.92	17.99	19.17	15.51	14.76	Upgrade
Operating Income	323.8	320.34	332.02	374.89	249.78	259.29	Upgrade
Interest Expense	-1.34	-1.41	-1.27	-0.85	-1.83	-1.05	Upgrade
EBT Excluding Unusual Items	322.47	318.94	330.76	374.04	247.95	258.24	Upgrade
Pretax Income	322.47	318.94	330.76	374.04	247.95	258.24	Upgrade
Income Tax Expense	21.97	22.52	20.54	13.49	12.86	17.85	Upgrade
Earnings From Continuing Operations	300.5	296.41	310.21	360.56	235.1	240.4	Upgrade
Minority Interest in Earnings	-0.16	-0.24	-0.45	-0.02	-0.44	-0.46	Upgrade
Net Income	300.34	296.17	309.76	360.54	234.65	239.93	Upgrade
Net Income to Common	300.34	296.17	309.76	360.54	234.65	239.93	Upgrade
Net Income Growth	1.37%	-4.39%	-14.08%	53.65%	-2.20%	-40.89%	Upgrade
Shares Outstanding (Basic)	1,252	1,247	1,236	1,226	1,217	1,207	Upgrade
Shares Outstanding (Diluted)	1,252	1,247	1,236	1,226	1,217	1,207	Upgrade
Shares Change (YoY)	0.85%	0.88%	0.80%	0.77%	0.86%	1.08%	Upgrade
EPS (Basic)	0.24	0.24	0.25	0.29	0.19	0.20	Upgrade
EPS (Diluted)	0.24	0.24	0.25	0.29	0.19	0.20	Upgrade
EPS Growth	0.51%	-5.22%	-14.77%	52.47%	-3.03%	-41.52%	Upgrade
Dividend Per Share	0.265	0.260	0.250	0.240	0.240	0.240	Upgrade
Dividend Growth	3.92%	4.00%	4.17%	-	-	-	Upgrade
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	Upgrade
Operating Margin	93.88%	94.42%	94.86%	95.14%	94.15%	94.61%	Upgrade
Profit Margin	87.07%	87.30%	88.50%	91.50%	88.45%	87.55%	Upgrade
EBIT	323.8	320.34	332.02	374.89	249.78	259.29	Upgrade
EBIT Margin	93.88%	94.42%	94.86%	95.14%	94.15%	94.61%	Upgrade
Effective Tax Rate	6.81%	7.06%	6.21%	3.60%	5.19%	6.91%	Upgrade
Revenue as Reported	344.93	339.26	350.01	394.05	265.29	274.05	Upgrade

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