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.

	R2022 June 30th	2023 June 30th	2024 June 30th	2025 June 30th	2026 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	2,367	2,667	2,913	3,268	4,293
Cost of Revenue
Gross Profit	1,268	1,492	1,638	1,797	2,644
Selling / General / Administrative Expenses
Depreciation and Amortization
Other Operating Expenses
Total Operating Expenses	2,252	2,530	2,779	3,214	4,053
Operating Profit	116	137	134	53.8	240
Total Net Non Operating Interest Income / Expense
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	126	125	143	32.1	217
Provision for Income Taxes
Net Income After Taxes	90.2	85.6	105	27.7	153
Minority Interest
Net Income Before Extraordinary Items
Net Income	90.2	85.6	105	27.7	153
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	90.2	85.6	105	27.7	153
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	0.196	0.211	0.27	0.071	0.353
Dividends per Share