KPG — Kelly Partners group Income Statement

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Annual income statement for Kelly Partners group, fiscal year end - June 30th, AUD millions except per share, conversion factor applied.

	2021 June 30th	2022 June 30th	R2023 June 30th	2024 June 30th	2025 June 30th
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	48.9	64.9	83.7	108	135
Cost of Revenue
Gross Profit	26.2	32.6	40.1	53.9	68.6
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	34.4	47.1	68.3	86.8	110
Operating Profit	14.5	17.7	15.4	21.3	24.6
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	12.9	16.4	12	15.6	17.8
Provision for Income Taxes
Net Income After Taxes	10.9	13.3	10.9	13.5	16.4
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	4.62	5.56	3.93	3.52	3.41
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	4.62	5.56	3.93	3.52	3.41
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.102	0.113	0.103	0.116	0.128
Dividends per Share
Special Dividends per Share