SUG — Sugar Terminals Income Statement

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

	2022 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	102	105	115	119	119
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	61.3	63.4	68.5	71.9	83
Operating Profit	40.3	42.1	46.9	46.6	36.2
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	40.1	42	46.8	46.5	36
Provision for Income Taxes
Net Income After Taxes	27.9	29.1	32.5	32.3	25.1
Net Income Before Extraordinary Items
Net Income	27.9	29.1	32.5	32.3	25.1
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	27.9	29.1	32.5	32.3	25.1
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	0.077	0.081	0.091	0.09	0.07
Dividends per Share