GWA Group Limited (GWAXY)

GWA Group Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Revenue	418.48	413.49	411.84	418.72	405.74
Revenue Growth (YoY)	1.21%	0.40%	-1.64%	3.20%	1.76%
Cost of Revenue	248.94	251.14	253.65	256.9	241.66
Gross Profit	169.53	162.35	158.19	161.82	164.08
Selling, General & Admin	93.83	93.21	88.85	88.6	96.77
Other Operating Expenses	-0.52	-0.37	-0.95	8.4	8.54
Operating Expenses	93.31	92.83	87.9	97	105.32
Operating Income	76.23	69.52	70.29	64.82	58.76
Interest Expense	-9.03	-8.74	-8.57	-6.88	-7.65
Interest & Investment Income	1.2	1.4	0.67	0.02	0.02
Currency Exchange Gain (Loss)	0.03	0.07	0.16	-0.26	0.16
Other Non Operating Income (Expenses)	-0.33	-0.35	-0.18	-0.38	-0.39
EBT Excluding Unusual Items	68.1	61.89	62.36	57.33	50.9
Merger & Restructuring Charges	-	-1.68	-1.4	-4.89	-
Gain (Loss) on Sale of Assets	0.02	0.03	0.01	0.01	0.03
Other Unusual Items	-4.32	-3.49	-	-	-
Pretax Income	63.8	56.75	60.97	52.44	50.93
Income Tax Expense	20.42	18.12	17.81	17.26	15.88
Earnings From Continuing Operations	43.38	38.63	43.16	35.18	35.06
Net Income	43.38	38.63	43.16	35.18	35.06
Net Income to Common	43.38	38.63	43.16	35.18	35.06
Net Income Growth	12.29%	-10.48%	22.67%	0.35%	-20.12%
Shares Outstanding (Basic)	265	265	265	265	264
Shares Outstanding (Diluted)	268	269	268	267	266
Shares Change (YoY)	-0.36%	0.50%	0.33%	0.34%	0.25%
EPS (Basic)	0.16	0.15	0.16	0.13	0.13
EPS (Diluted)	0.16	0.14	0.16	0.13	0.13
EPS Growth	12.50%	-10.56%	21.97%	-	-20.00%
Free Cash Flow	67.91	71.79	70.94	12.28	74.71
Free Cash Flow Per Share	0.25	0.27	0.27	0.05	0.28
Dividend Per Share	0.155	0.150	0.130	0.150	0.125
Dividend Growth	3.33%	15.38%	-13.33%	20.00%	8.70%
Gross Margin	40.51%	39.26%	38.41%	38.65%	40.44%
Operating Margin	18.22%	16.81%	17.07%	15.48%	14.48%
Profit Margin	10.37%	9.34%	10.48%	8.40%	8.64%
Free Cash Flow Margin	16.23%	17.36%	17.22%	2.93%	18.41%
EBITDA	80.45	76.48	76.5	71.96	65.42
EBITDA Margin	19.23%	18.50%	18.57%	17.18%	16.13%
D&A For EBITDA	4.23	6.97	6.21	7.14	6.67
EBIT	76.23	69.52	70.29	64.82	58.76
EBIT Margin	18.22%	16.81%	17.07%	15.48%	14.48%
Effective Tax Rate	32.01%	31.93%	29.22%	32.91%	31.17%

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