Westgold Resources Income Statement

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

Millions AUD. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	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	1,974	1,360	716.47	656.65	647.58	571.17
Revenue Growth (YoY)	101.97%	89.86%	9.11%	1.40%	13.38%	16.03%
Cost of Revenue	1,403	1,126	559.5	631.6	620.3	455.46
Gross Profit	571.14	234.75	156.98	25.05	27.28	115.71
Selling, General & Admin	2.35	3.02	2.47	0.76	0.09	-
Other Operating Expenses	69.2	51.9	23.9	16.34	13.15	9.38
Operating Expenses	77.18	60.54	30.02	18.14	177.11	10.26
Operating Income	493.96	174.21	126.96	6.91	-149.83	105.45
Interest Expense	-8.77	-8.77	-2.19	-1.69	-0.5	-
Interest & Investment Income	4.58	4.58	8.03	3.45	0.27	0.33
Earnings From Equity Investments	-1.54	-2.23	-	-	-	-
Currency Exchange Gain (Loss)	2.2	2.2	-	-	-	-
Other Non Operating Income (Expenses)	16.66	-21.77	0.76	1.01	3.08	1.96
EBT Excluding Unusual Items	507.1	148.22	133.56	9.69	-146.99	107.74
Merger & Restructuring Charges	-0.95	-84.51	-	-	-	-
Gain (Loss) on Sale of Investments	13.41	13.41	2.48	-0.19	-2.01	5.2
Gain (Loss) on Sale of Assets	-143.15	34.71	0.94	4.45	1.32	-1.05
Asset Writedown	1.49	-	-	-	-12.4	-
Pretax Income	377.89	111.83	136.97	13.95	-160.09	111.89
Income Tax Expense	124.85	77.08	41.74	3.95	-48.97	35.14
Earnings From Continuing Operations	253.05	34.75	95.23	10	-111.12	76.75
Net Income	253.05	34.75	95.23	10	-111.12	76.75
Net Income to Common	253.05	34.75	95.23	10	-111.12	76.75
Net Income Growth	959.56%	-63.51%	851.99%	-	-	121.78%
Shares Outstanding (Basic)	902	902	474	474	439	423
Shares Outstanding (Diluted)	918	913	481	475	439	424
Shares Change (YoY)	28.73%	89.67%	1.39%	8.16%	3.60%	5.91%
EPS (Basic)	0.28	0.04	0.20	0.02	-0.25	0.18
EPS (Diluted)	0.28	0.04	0.20	0.02	-0.25	0.18
EPS Growth	722.45%	-80.75%	837.91%	-	-	109.48%
Free Cash Flow	465.64	63.45	78.66	8.89	-26.61	20.14
Free Cash Flow Per Share	0.51	0.07	0.16	0.02	-0.06	0.05
Dividend Per Share	0.030	0.030	0.022	-	-	0.020
Dividend Growth	140.00%	33.33%	-	-	-	-
Gross Margin	28.93%	17.26%	21.91%	3.82%	4.21%	20.26%
Operating Margin	25.02%	12.81%	17.72%	1.05%	-23.14%	18.46%
Profit Margin	12.82%	2.56%	13.29%	1.52%	-17.16%	13.44%
Free Cash Flow Margin	23.59%	4.66%	10.98%	1.35%	-4.11%	3.53%
EBITDA	851.63	498.15	264.98	154.81	198.72	238.02
EBITDA Margin	43.14%	36.62%	36.98%	23.58%	30.69%	41.67%
D&A For EBITDA	357.67	323.95	138.02	147.9	348.55	132.56
EBIT	493.96	174.21	126.96	6.91	-149.83	105.45
EBIT Margin	25.02%	12.81%	17.72%	1.05%	-23.14%	18.46%
Effective Tax Rate	33.04%	68.92%	30.47%	28.29%	-	31.41%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.