Northern Star Resources Limited (NESRF)

Northern Star Resources 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	6,415	4,921	4,131	3,806	2,761
Revenue Growth (YoY)	30.35%	19.13%	8.53%	37.88%	40.01%
Cost of Revenue	4,141	3,726	3,092	3,261	2,620
Gross Profit	2,274	1,195	1,039	545.5	140.2
Selling, General & Admin	142.5	131	124.9	106.3	84.4
Amortization of Goodwill & Intangibles	-	-	-	-	1.3
Other Operating Expenses	31.3	26.8	21.8	10.8	4.2
Operating Expenses	317.9	233.1	192.1	177.9	204.1
Operating Income	1,956	961.8	847.3	367.6	-63.9
Interest Expense	-85.9	-75	-35.3	-9.1	-19.8
Interest & Investment Income	56.1	54.3	25.8	6	2.5
Currency Exchange Gain (Loss)	3.6	4.5	-1.8	7.7	-7.3
Other Non Operating Income (Expenses)	-7.9	-5.6	-2.2	296.1	4.3
EBT Excluding Unusual Items	1,922	940	833.8	668.3	-84.2
Merger & Restructuring Charges	-	-	-	-7.4	-231.8
Gain (Loss) on Sale of Investments	34.9	-10.1	10.4	0.8	1,911
Gain (Loss) on Sale of Assets	-4.6	-2.5	0.6	-0.3	-2.9
Asset Writedown	-	-	-	-	-7.7
Other Unusual Items	-	-	-	-19.4	-
Pretax Income	1,952	927.4	844.8	642	1,584
Income Tax Expense	612.5	288.9	259.6	189.9	551.4
Earnings From Continuing Operations	1,340	638.5	585.2	452.1	1,033
Net Income	1,340	638.5	585.2	452.1	1,033
Net Income to Common	1,340	638.5	585.2	452.1	1,033
Net Income Growth	109.82%	9.11%	29.44%	-56.21%	299.73%
Shares Outstanding (Basic)	1,189	1,148	1,152	1,162	900
Shares Outstanding (Diluted)	1,200	1,159	1,164	1,169	904
Shares Change (YoY)	3.54%	-0.42%	-0.38%	29.32%	29.96%
EPS (Basic)	1.13	0.56	0.51	0.39	1.15
EPS (Diluted)	1.12	0.55	0.50	0.39	1.14
EPS Growth	102.54%	9.54%	29.97%	-66.14%	207.26%
Free Cash Flow	657	630.4	292.3	570.5	383.7
Free Cash Flow Per Share	0.55	0.54	0.25	0.49	0.42
Dividend Per Share	0.550	0.400	0.265	0.215	0.190
Dividend Growth	37.50%	50.94%	23.26%	13.16%	11.77%
Gross Margin	35.45%	24.28%	25.16%	14.33%	5.08%
Operating Margin	30.49%	19.54%	20.51%	9.66%	-2.31%
Profit Margin	20.88%	12.97%	14.17%	11.88%	37.40%
Free Cash Flow Margin	10.24%	12.81%	7.08%	14.99%	13.90%
EBITDA	3,369	2,111	1,904	1,476	661.1
EBITDA Margin	52.52%	42.90%	46.09%	38.78%	23.95%
D&A For EBITDA	1,413	1,149	1,057	1,109	725
EBIT	1,956	961.8	847.3	367.6	-63.9
EBIT Margin	30.49%	19.54%	20.51%	9.66%	-2.31%
Effective Tax Rate	31.37%	31.15%	30.73%	29.58%	34.81%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.