Income Statement

Revenue

+7%

-15%

10Y

Currency: AUD

	Jun-2005	Dec-2005	Jun-2006	Dec-2006	Jun-2007	Dec-2007	Jun-2008	Dec-2008	Jun-2009	Dec-2009	Jun-2010	Dec-2010	Jun-2011	Dec-2011	Jun-2012	Dec-2012	Jun-2013	Dec-2013	Jun-2014	Dec-2014	Jun-2015	Dec-2015	Jun-2016	Dec-2016	Jun-2017	Dec-2017	Jun-2018	Dec-2018	Jun-2019	Dec-2019	Jun-2020	Dec-2020	Jun-2021	Dec-2021	Jun-2022	Dec-2022	Jun-2023	Dec-2023	Jun-2024	Dec-2024	Jun-2025	Dec-2025
Revenue
Interest Expense	117	156	166	181	133	128	0	200	0	99	0	68	63	53	54	71	89	108	129	140	130	115	118	118	104	100	109	111	100	105	112	97	113	118	116	137	195	219	212	235	242	0
Revenue	1 024 N/A	828 -19%	1 433 +73%	585 -59%	1 594 +173%	700 -56%	884 +26%	706 -20%	776 +10%	783 +1%	459 -41%	692 +51%	844 +22%	653 -23%	797 +22%	637 -20%	621 -3%	620 0%	700 +13%	810 +16%	859 +6%	963 +12%	866 -10%	726 -16%	882 +21%	935 +6%	841 -10%	859 +2%	795 -7%	923 +16%	992 +7%	1 035 +4%	1 016 -2%	904 -11%	874 -3%	823 -6%	848 +3%	866 +2%	902 +4%	856 -5%	951 +11%	877 -8%
Gross Profit
Cost of Revenue	(149)	(183)	(189)	(201)	(207)	(202)	(181)	(165)	(175)	(179)	(170)	(158)	(155)	(166)	(199)	(172)	(158)	(149)	(207)	(290)	(315)	(348)	(267)	(194)	(308)	(341)	(237)	(210)	(205)	(348)	(389)	(427)	(410)	(321)	(281)	(196)	(198)	(201)	(234)	(176)	(220)	(218)
Gross Profit	875 N/A	645 -26%	1 244 +93%	383 -69%	1 387 +262%	499 -64%	703 +41%	541 -23%	601 +11%	604 +0%	289 -52%	534 +85%	688 +29%	486 -29%	598 +23%	465 -22%	463 0%	471 +2%	493 +5%	520 +6%	544 +5%	615 +13%	599 -3%	532 -11%	574 +8%	594 +4%	604 +2%	649 +8%	590 -9%	575 -3%	603 +5%	608 +1%	606 0%	584 -4%	594 +2%	627 +6%	650 +4%	665 +2%	668 +1%	680 +2%	731 +7%	659 -10%
Operating Income
Operating Expenses	(52)	(11)	(9)	(11)	(13)	(15)	(42)	(83)	(86)	(81)	(87)	(95)	(94)	(83)	(111)	(84)	(71)	(72)	(71)	(80)	(86)	(91)	(91)	(93)	(99)	(102)	(106)	(113)	(121)	(129)	(150)	(148)	(143)	(167)	(186)	(193)	(222)	(288)	(337)	(336)	(351)	(355)
Selling, General & Administrative	(42)	1	(1)	0	0	0	(23)	(54)	(76)	(57)	(78)	(66)	(85)	(70)	(103)	(84)	(64)	(72)	(66)	(80)	(84)	(91)	(85)	(93)	(91)	(102)	(97)	(113)	(111)	(129)	(141)	(148)	(134)	(167)	(177)	(193)	(214)	(288)	(309)	(310)	(280)	(305)
Depreciation & Amortization	0	0	(1)	(2)	(3)	(2)	(3)	(4)	(5)	(5)	(4)	(3)	(4)	0	(3)	0	(3)	0	(2)	0	(3)	0	(6)	0	(8)	0	(9)	0	(10)	0	(10)	0	(9)	0	(10)	0	(8)	0	(14)	0	(18)	0
Other Operating Expenses	(9)	(12)	(8)	(8)	(11)	(13)	(16)	(24)	(5)	(19)	(5)	(26)	(5)	(14)	(5)	0	(4)	0	(4)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(14)	(27)	(54)	(50)
Operating Income	823 N/A	634 -23%	1 235 +95%	372 -70%	1 374 +269%	484 -65%	661 +37%	458 -31%	516 +13%	523 +1%	202 -61%	440 +117%	595 +35%	404 -32%	488 +21%	381 -22%	392 +3%	398 +2%	422 +6%	441 +4%	458 +4%	524 +15%	507 -3%	439 -14%	475 +8%	492 +4%	498 +1%	536 +8%	469 -13%	446 -5%	453 +2%	460 +1%	463 +1%	417 -10%	408 -2%	434 +7%	428 -1%	377 -12%	331 -12%	344 +4%	380 +10%	304 -20%
Pre-Tax Income
Interest Income Expense	(589)	120	(136)	893	(131)	671	(207)	(1 397)	(1 923)	(1 103)	(214)	(6)	(14)	50	(196)	7	113	139	26	(0)	194	690	809	767	835	1 107	1 275	988	863	1 144	585	24	717	1 158	1 295	533	(1 023)	(1 651)	(1 838)	(1 276)	(62)	367
Non-Reccuring Items	0	(3)	(3)	0	0	0	(0)	(92)	(168)	(77)	13	13	(0)	(1)	(42)	0	(0)	1	(20)	(22)	(2)	(1)	(7)	(6)	0	(1)	(2)	(3)	(3)	(4)	(21)	(15)	8	(48)	(67)	(99)	(151)	(106)	(89)	(49)	(175)	(201)
Total Other Income	0	0	0	(1)	0	(3)	0	(3)	0	(7)	0	(5)	(4)	(4)	(50)	(2)	18	15	(9)	(7)	(5)	(5)	(6)	(7)	(5)	(6)	(6)	(5)	(5)	(5)	(8)	(9)	(8)	(4)	(4)	(4)	4	(1)	2	7	(9)	(16)
Pre-Tax Income	234 N/A	751 +220%	1 096 +46%	1 265 +15%	1 243 -2%	1 152 -7%	453 -61%	(1 034) N/A	(1 576) -52%	(663) +58%	2 N/A	442 +27 550%	576 +30%	450 -22%	199 -56%	386 +93%	523 +36%	553 +6%	418 -24%	411 -2%	644 +57%	1 207 +87%	1 303 +8%	1 193 -8%	1 305 +9%	1 592 +22%	1 765 +11%	1 516 -14%	1 324 -13%	1 582 +19%	1 009 -36%	460 -54%	1 180 +156%	1 523 +29%	1 631 +7%	865 -47%	(742) N/A	(1 381) -86%	(1 594) -15%	(973) +39%	135 N/A	455 +238%
Net Income
Tax Provision	(3)	(34)	(29)	(25)	(33)	(22)	(8)	69	120	73	30	(7)	(21)	(19)	(17)	19	(2)	(3)	(13)	(24)	(25)	(49)	(43)	(15)	(41)	(46)	(36)	(58)	(43)	(33)	(37)	(39)	(41)	(25)	(15)	(29)	(11)	8	10	(3)	1	19
Income from Continuing Operations	231	717	1 066	1 240	1 211	1 129	445	(965)	(1 455)	(591)	32	435	555	430	183	405	522	550	406	387	619	1 158	1 260	1 178	1 264	1 545	1 729	1 458	1 281	1 549	973	421	1 138	1 499	1 616	836	(753)	(1 373)	(1 584)	(976)	136	474
Income to Minority Interest	(12)	(75)	(56)	(54)	(42)	(38)	(7)	(4)	(4)	(0)	(0)	(2)	(2)	(2)	(2)	(1)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(4)	0	0	20	37
Net Income (Common)	220 N/A	642 +193%	1 010 +57%	1 185 +17%	1 169 -1%	1 091 -7%	438 -60%	(970) N/A	(1 459) -50%	(591) +59%	31 N/A	433 +1 278%	553 +28%	404 -27%	181 -55%	302 +67%	515 +70%	525 +2%	407 -23%	387 -5%	619 +60%	1 158 +87%	1 260 +9%	1 178 -6%	1 264 +7%	1 545 +22%	1 729 +12%	1 458 -16%	1 281 -12%	1 549 +21%	973 -37%	421 -57%	1 138 +170%	1 499 +32%	1 616 +8%	836 -48%	(753) N/A	(1 373) -82%	(1 584) -15%	(976) +38%	157 N/A	511 +226%
EPS (Diluted)	0.58 N/A	1.33 +129%	2.08 +56%	2.38 +14%	2.34 -2%	2.13 -9%	0.85 -60%	-1.87 N/A	-2.36 -26%	-0.74 +69%	0.04 N/A	0.54 +1 250%	0.69 +28%	0.5 -28%	0.22 -56%	0.38 +73%	0.66 +74%	0.67 +2%	0.49 -27%	0.43 -12%	0.68 +58%	1.21 +78%	1.3 +7%	1.22 -6%	1.31 +7%	1.51 +15%	1.7 +13%	1.43 -16%	1.24 -13%	1.38 +11%	0.88 -36%	0.39 -56%	1.02 +162%	1.38 +35%	1.48 +7%	0.49 -67%	-0.7 N/A	-1.28 -83%	-1.47 -15%	-0.91 +38%	0.14 N/A	0.47 +236%

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