Carlton Investments Income Statement

Financials in millions AUD. Fiscal year is July - June.

Millions AUD. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2020 - 2016
Period Ending	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
Other Revenue	41.6	41.58	39.15	35.64	21.96	Upgrade
Revenue	41.6	41.58	39.15	35.64	21.96	Upgrade
Revenue Growth (YoY)	0.06%	6.21%	9.83%	62.31%	-45.32%	Upgrade
Gross Profit	41.6	41.58	39.15	35.64	21.96	Upgrade
Selling, General & Admin	0.92	0.92	0.97	0.9	0.87	Upgrade
Operating Expenses	0.92	0.92	0.97	0.9	0.87	Upgrade
Operating Income	40.68	40.65	38.18	34.75	21.09	Upgrade
Interest Expense	-0.01	-0.01	-0.01	-0.01	-0.01	Upgrade
Pretax Income	40.67	40.64	38.16	34.73	21.08	Upgrade
Income Tax Expense	1.86	1.87	0.76	0.98	0.05	Upgrade
Net Income	38.81	38.77	37.41	33.76	21.03	Upgrade
Net Income to Common	38.81	38.77	37.41	33.76	21.03	Upgrade
Net Income Growth	0.09%	3.65%	10.81%	60.53%	-44.83%	Upgrade
Shares Outstanding (Basic)	26	26	26	26	26	Upgrade
Shares Outstanding (Diluted)	26	26	26	26	26	Upgrade
Shares Change (YoY)	-0.17%	-0.01%	-	-	-	Upgrade
EPS (Basic)	1.47	1.46	1.41	1.28	0.79	Upgrade
EPS (Diluted)	1.47	1.46	1.41	1.28	0.79	Upgrade
EPS Growth	0.27%	3.66%	10.81%	60.53%	-44.83%	Upgrade
Dividend Per Share	1.130	1.040	1.000	0.840	0.670	Upgrade
Dividend Growth	8.65%	4.00%	19.05%	25.37%	-39.64%	Upgrade
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	Upgrade
Operating Margin	97.79%	97.78%	97.52%	97.48%	96.04%	Upgrade
Profit Margin	93.28%	93.25%	95.56%	94.71%	95.76%	Upgrade
EBIT	40.68	40.65	38.18	34.75	21.09	Upgrade
EBIT Margin	97.79%	97.78%	97.52%	97.48%	96.04%	Upgrade
Effective Tax Rate	4.58%	4.60%	1.98%	2.81%	0.23%	Upgrade
Revenue as Reported	41.6	41.58	39.15	35.64	21.96	Upgrade

Source: S&P Capital IQ. Standard template. Financial Sources.