ARB Corporation Limited (ASX:ARB)
Australia
· Delayed Price · Currency is AUD 23.91
+0.25 (1.06%)
At close: Mar 6, 2026
ARB Corporation Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | 2020 - 2016 |
| Operating Revenue | 726.2 | 729.95 | 693.15 | 671.24 | 694.53 | 623.07 | Upgrade
|
| Other Revenue | 3.39 | 4.09 | 3.8 | 3.28 | 2.62 | 2.45 | Upgrade
|
| Revenue | 729.59 | 734.04 | 696.96 | 674.52 | 697.14 | 625.53 | Upgrade
|
| Revenue Growth (YoY) | 1.20% | 5.32% | 3.33% | -3.25% | 11.45% | 33.97% | Upgrade
|
| Cost of Revenue | 330.62 | 323.37 | 303.15 | 320.63 | 311.52 | 287.57 | Upgrade
|
| Gross Profit | 398.97 | 410.67 | 393.81 | 353.89 | 385.62 | 337.96 | Upgrade
|
| Selling, General & Admin | 223.14 | 223.81 | 202.7 | 189.52 | 181.71 | 163.36 | Upgrade
|
| Other Operating Expenses | 22.21 | 20.14 | 18.19 | 15.52 | 11.28 | -0.61 | Upgrade
|
| Operating Expenses | 280.3 | 276.46 | 249.32 | 230.92 | 218.01 | 186.26 | Upgrade
|
| Operating Income | 118.67 | 134.21 | 144.49 | 122.98 | 167.61 | 151.69 | Upgrade
|
| Interest Expense | -2.32 | -2.36 | -1.69 | -1.68 | -2.07 | -2 | Upgrade
|
| Interest & Investment Income | 1.15 | 1.15 | 1.3 | 0.27 | 0.07 | 0.15 | Upgrade
|
| Earnings From Equity Investments | 0.39 | -1.91 | -0.67 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 117.9 | 131.1 | 143.42 | 121.56 | 165.62 | 149.84 | Upgrade
|
| Impairment of Goodwill | - | - | - | -13.41 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 3.84 | 3.84 | 0.5 | 0.25 | 0.06 | 0.18 | Upgrade
|
| Other Unusual Items | - | - | -2.5 | 13.67 | - | - | Upgrade
|
| Pretax Income | 121.74 | 134.94 | 141.42 | 122.08 | 165.68 | 150.02 | Upgrade
|
| Income Tax Expense | 32.99 | 37.41 | 38.74 | 33.62 | 43.67 | 37.13 | Upgrade
|
| Net Income | 88.75 | 97.53 | 102.68 | 88.46 | 122.01 | 112.9 | Upgrade
|
| Net Income to Common | 88.75 | 97.53 | 102.68 | 88.46 | 122.01 | 112.9 | Upgrade
|
| Net Income Growth | -13.30% | -5.02% | 16.09% | -27.50% | 8.07% | 97.04% | Upgrade
|
| Shares Outstanding (Basic) | 83 | 83 | 82 | 82 | 82 | 81 | Upgrade
|
| Shares Outstanding (Diluted) | 83 | 83 | 82 | 82 | 82 | 81 | Upgrade
|
| Shares Change (YoY) | 0.91% | 0.80% | 0.32% | 0.36% | 1.24% | 1.08% | Upgrade
|
| EPS (Basic) | 1.07 | 1.18 | 1.25 | 1.08 | 1.49 | 1.40 | Upgrade
|
| EPS (Diluted) | 1.07 | 1.18 | 1.25 | 1.08 | 1.49 | 1.40 | Upgrade
|
| EPS Growth | -14.09% | -5.77% | 15.72% | -27.76% | 6.74% | 94.93% | Upgrade
|
| Free Cash Flow | 111.84 | 81.76 | 77.24 | 49.82 | 26.52 | 70.03 | Upgrade
|
| Free Cash Flow Per Share | 1.34 | 0.99 | 0.94 | 0.61 | 0.33 | 0.87 | Upgrade
|
| Dividend Per Share | 0.690 | 0.690 | 0.690 | 0.620 | 0.710 | 0.680 | Upgrade
|
| Dividend Growth | - | - | 11.29% | -12.68% | 4.41% | 72.15% | Upgrade
|
| Gross Margin | 54.68% | 55.95% | 56.50% | 52.47% | 55.32% | 54.03% | Upgrade
|
| Operating Margin | 16.27% | 18.28% | 20.73% | 18.23% | 24.04% | 24.25% | Upgrade
|
| Profit Margin | 12.16% | 13.29% | 14.73% | 13.11% | 17.50% | 18.05% | Upgrade
|
| Free Cash Flow Margin | 15.33% | 11.14% | 11.08% | 7.39% | 3.80% | 11.20% | Upgrade
|
| EBITDA | 141.04 | 154.14 | 161.5 | 138.35 | 182.21 | 165.35 | Upgrade
|
| EBITDA Margin | 19.33% | 21.00% | 23.17% | 20.51% | 26.14% | 26.43% | Upgrade
|
| D&A For EBITDA | 22.37 | 19.92 | 17.01 | 15.37 | 14.59 | 13.66 | Upgrade
|
| EBIT | 118.67 | 134.21 | 144.49 | 122.98 | 167.61 | 151.69 | Upgrade
|
| EBIT Margin | 16.27% | 18.28% | 20.73% | 18.23% | 24.04% | 24.25% | Upgrade
|
| Effective Tax Rate | 27.10% | 27.72% | 27.39% | 27.54% | 26.36% | 24.75% | Upgrade
|
| Revenue as Reported | 734.58 | 739.03 | 698.75 | 675.04 | 697.28 | 625.86 | Upgrade
|
| Advertising Expenses | - | 11.36 | 8.49 | 7.32 | 5.86 | 5.98 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.