KLS — Kelsian Income Statement

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

	2021 June 30th	C2022 June 30th	2023 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	1,173	1,298	1,420	2,020	2,213
Cost of Revenue
Gross Profit	286	309	338	499	552
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	1,145	1,232	1,378	1,921	2,097
Operating Profit	28.2	65.9	42.5	99.9	116
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	49	64.5	33.4	71.3	68.4
Provision for Income Taxes
Net Income After Taxes	37.8	52.9	21	58	54.5
Minority Interest
Net Income Before Extraordinary Items
Net Income	37.8	52.9	21	58	54.5
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	37.8	52.9	21	58	54.5
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	0.197	0.238	0.161	0.218	0.211
Dividends per Share