Horizon Minerals 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
Operating Revenue	36.85	-	0.08	3.32	16.94
Other Revenue	-	-	-	-	1.26
Revenue	36.85	-	0.08	3.32	18.19
Revenue Growth (YoY)	-	-	-97.54%	-81.74%	28980.36%
Cost of Revenue	42.13	-	0	2.06	12.9
Gross Profit	-5.27	-	0.08	1.26	5.29
Selling, General & Admin	5.35	2.71	2.86	2.64	1.78
Other Operating Expenses	-0.24	-3.2	0.4	-1.24	0.94
Operating Expenses	14.33	1.16	9.47	3.81	3.21
Operating Income	-19.61	-1.16	-9.39	-2.55	2.09
Interest Expense	-1.47	-1.59	-0.69	-0.04	-0.36
Interest & Investment Income	0.14	0.14	0.02	0.01	0.05
Earnings From Equity Investments	-	-	-	6.21	-
Currency Exchange Gain (Loss)	-0.46	-0	-	-	-
Other Non Operating Income (Expenses)	-1.04	-0.59	0.84	-	4
EBT Excluding Unusual Items	-22.44	-3.21	-9.22	3.62	5.77
Gain (Loss) on Sale of Investments	-1.41	-3.86	-0.55	-0.73	-2.26
Gain (Loss) on Sale of Assets	-	3.61	0.1	0.1	0.88
Asset Writedown	-	-	-	-31.02	-1.9
Other Unusual Items	-	-	8.66	-	-
Pretax Income	-23.85	-3.46	-1.01	-28.03	2.5
Income Tax Expense	-	-	-	-	0.05
Net Income	-23.85	-3.46	-1.01	-28.03	2.45
Net Income to Common	-23.85	-3.46	-1.01	-28.03	2.45
Net Income Growth	-	-	-	-	134.54%
Shares Outstanding (Basic)	107	48	43	38	36
Shares Outstanding (Diluted)	107	48	43	38	36
Shares Change (YoY)	125.81%	11.70%	12.48%	4.31%	25.16%
EPS (Basic)	-0.22	-0.07	-0.02	-0.74	0.07
EPS (Diluted)	-0.22	-0.07	-0.02	-0.74	0.07
EPS Growth	-	-	-	-	87.39%
Free Cash Flow	-20.64	-7.2	-13.04	-12.72	-7.09
Free Cash Flow Per Share	-0.19	-0.15	-0.31	-0.34	-0.20
Gross Margin	-14.31%	-	99.23%	37.90%	29.08%
Operating Margin	-53.20%	-	-11471.41%	-76.90%	11.46%
Profit Margin	-64.71%	-	-1233.13%	-843.97%	13.45%
Free Cash Flow Margin	-56.00%	-	-15921.50%	-383.11%	-38.98%
EBITDA	-1.77	-0.7	-6.31	22.47	2.25
EBITDA Margin	-4.81%	-	-	676.49%	12.39%
D&A For EBITDA	17.83	0.46	3.08	25.02	0.17
EBIT	-19.61	-1.16	-9.39	-2.55	2.09
EBIT Margin	-53.20%	-	-	-76.90%	11.46%
Effective Tax Rate	-	-	-	-	1.96%
Revenue as Reported	-	-	9.1	13.03	23.3

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