NWH — NRW Holdings Income Statement

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

	2020 June 30th	C2021 June 30th	R2022 June 30th	2023 June 30th	2024 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	2,004	2,221	2,367	2,667	2,913
Cost of Revenue
Gross Profit	1,172	1,278	1,268	1,492	1,638
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	1,892	2,148	2,252	2,530	2,779
Operating Profit	113	73.8	116	137	134
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	100	75.9	126	125	143
Provision for Income Taxes
Net Income After Taxes	73.7	54.3	90.2	85.6	105
Net Income Before Extraordinary Items
Net Income	73.7	54.3	90.2	85.6	105
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	73.7	54.3	90.2	85.6	105
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	0.221	0.144	0.196	0.211	0.27
Dividends per Share