Westgold Resources 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
Revenue	1,360	716.47	656.65	647.58	571.17
Revenue Growth (YoY)	89.86%	9.11%	1.40%	13.38%	16.03%
Cost of Revenue	1,126	559.5	631.6	620.3	455.46
Gross Profit	234.75	156.98	25.05	27.28	115.71
Selling, General & Admin	3.02	2.47	0.76	0.09	-
Other Operating Expenses	51.9	23.9	16.34	13.15	9.38
Operating Expenses	60.54	30.02	18.14	177.11	10.26
Operating Income	174.21	126.96	6.91	-149.83	105.45
Interest Expense	-8.77	-2.19	-1.69	-0.5	-
Interest & Investment Income	4.58	8.03	3.45	0.27	0.33
Earnings From Equity Investments	-2.23	-	-	-	-
Currency Exchange Gain (Loss)	2.2	-	-	-	-
Other Non Operating Income (Expenses)	-21.77	0.76	1.01	3.08	1.96
EBT Excluding Unusual Items	148.22	133.56	9.69	-146.99	107.74
Merger & Restructuring Charges	-84.51	-	-	-	-
Gain (Loss) on Sale of Investments	13.41	2.48	-0.19	-2.01	5.2
Gain (Loss) on Sale of Assets	34.71	0.94	4.45	1.32	-1.05
Asset Writedown	-	-	-	-12.4	-
Pretax Income	111.83	136.97	13.95	-160.09	111.89
Income Tax Expense	77.08	41.74	3.95	-48.97	35.14
Earnings From Continuing Operations	34.75	95.23	10	-111.12	76.75
Net Income	34.75	95.23	10	-111.12	76.75
Net Income to Common	34.75	95.23	10	-111.12	76.75
Net Income Growth	-63.51%	851.99%	-	-	121.78%
Shares Outstanding (Basic)	902	474	474	439	423
Shares Outstanding (Diluted)	913	481	475	439	424
Shares Change (YoY)	89.67%	1.39%	8.16%	3.60%	5.91%
EPS (Basic)	0.04	0.20	0.02	-0.25	0.18
EPS (Diluted)	0.04	0.20	0.02	-0.25	0.18
EPS Growth	-80.75%	837.91%	-	-	109.48%
Free Cash Flow	63.45	78.66	8.89	-26.61	20.14
Free Cash Flow Per Share	0.07	0.16	0.02	-0.06	0.05
Dividend Per Share	0.030	0.022	-	-	0.020
Dividend Growth	33.33%	-	-	-	-
Gross Margin	17.26%	21.91%	3.82%	4.21%	20.26%
Operating Margin	12.81%	17.72%	1.05%	-23.14%	18.46%
Profit Margin	2.56%	13.29%	1.52%	-17.16%	13.44%
Free Cash Flow Margin	4.66%	10.98%	1.35%	-4.11%	3.53%
EBITDA	498.15	264.98	154.81	198.72	238.02
EBITDA Margin	36.62%	36.98%	23.58%	30.69%	41.67%
D&A For EBITDA	323.95	138.02	147.9	348.55	132.56
EBIT	174.21	126.96	6.91	-149.83	105.45
EBIT Margin	12.81%	17.72%	1.05%	-23.14%	18.46%
Effective Tax Rate	68.92%	30.47%	28.29%	-	31.41%

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