- AU$1.35bn
- AU$2.23bn
- AU$2.21bn
- 83
- 67
- 95
- 95
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 |