GWA Group Limited (ASX:GWA)
Australia
· Delayed Price · Currency is AUD 2.280
-0.100 (-4.20%)
At close: Mar 9, 2026
GWA Group 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 |
| Revenue | 422.68 | 418.48 | 413.49 | 411.84 | 418.72 | 405.74 | Upgrade
|
| Revenue Growth (YoY) | 1.26% | 1.21% | 0.40% | -1.64% | 3.20% | 1.76% | Upgrade
|
| Cost of Revenue | 251.33 | 248.94 | 251.14 | 253.65 | 256.9 | 241.66 | Upgrade
|
| Gross Profit | 171.34 | 169.53 | 162.35 | 158.19 | 161.82 | 164.08 | Upgrade
|
| Selling, General & Admin | 94.41 | 93.83 | 93.21 | 88.85 | 88.6 | 96.77 | Upgrade
|
| Other Operating Expenses | -3.07 | -0.52 | -0.37 | -0.95 | 8.4 | 8.54 | Upgrade
|
| Operating Expenses | 91.34 | 93.31 | 92.83 | 87.9 | 97 | 105.32 | Upgrade
|
| Operating Income | 80 | 76.23 | 69.52 | 70.29 | 64.82 | 58.76 | Upgrade
|
| Interest Expense | -9.23 | -9.03 | -8.74 | -8.57 | -6.88 | -7.65 | Upgrade
|
| Interest & Investment Income | 1.14 | 1.2 | 1.4 | 0.67 | 0.02 | 0.02 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.03 | 0.03 | 0.07 | 0.16 | -0.26 | 0.16 | Upgrade
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| Other Non Operating Income (Expenses) | -0.33 | -0.33 | -0.35 | -0.18 | -0.38 | -0.39 | Upgrade
|
| EBT Excluding Unusual Items | 71.6 | 68.1 | 61.89 | 62.36 | 57.33 | 50.9 | Upgrade
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| Merger & Restructuring Charges | - | - | -1.68 | -1.4 | -4.89 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.02 | 0.02 | 0.03 | 0.01 | 0.01 | 0.03 | Upgrade
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| Other Unusual Items | -4.32 | -4.32 | -3.49 | - | - | - | Upgrade
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| Pretax Income | 67.3 | 63.8 | 56.75 | 60.97 | 52.44 | 50.93 | Upgrade
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| Income Tax Expense | 20.74 | 20.42 | 18.12 | 17.81 | 17.26 | 15.88 | Upgrade
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| Earnings From Continuing Operations | 46.56 | 43.38 | 38.63 | 43.16 | 35.18 | 35.06 | Upgrade
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| Net Income | 46.56 | 43.38 | 38.63 | 43.16 | 35.18 | 35.06 | Upgrade
|
| Net Income to Common | 46.56 | 43.38 | 38.63 | 43.16 | 35.18 | 35.06 | Upgrade
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| Net Income Growth | 26.01% | 12.29% | -10.48% | 22.67% | 0.35% | -20.12% | Upgrade
|
| Shares Outstanding (Basic) | 264 | 265 | 265 | 265 | 265 | 264 | Upgrade
|
| Shares Outstanding (Diluted) | 266 | 268 | 269 | 268 | 267 | 266 | Upgrade
|
| Shares Change (YoY) | -1.42% | -0.36% | 0.50% | 0.33% | 0.34% | 0.25% | Upgrade
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| EPS (Basic) | 0.18 | 0.16 | 0.15 | 0.16 | 0.13 | 0.13 | Upgrade
|
| EPS (Diluted) | 0.17 | 0.16 | 0.14 | 0.16 | 0.13 | 0.13 | Upgrade
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| EPS Growth | 27.59% | 12.50% | -10.56% | 21.97% | - | -20.00% | Upgrade
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| Free Cash Flow | 60.71 | 67.91 | 71.79 | 70.94 | 12.28 | 74.71 | Upgrade
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| Free Cash Flow Per Share | 0.23 | 0.25 | 0.27 | 0.27 | 0.05 | 0.28 | Upgrade
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| Dividend Per Share | 0.160 | 0.155 | 0.150 | 0.130 | 0.150 | 0.125 | Upgrade
|
| Dividend Growth | 3.23% | 3.33% | 15.38% | -13.33% | 20.00% | 8.70% | Upgrade
|
| Gross Margin | 40.54% | 40.51% | 39.26% | 38.41% | 38.65% | 40.44% | Upgrade
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| Operating Margin | 18.93% | 18.22% | 16.81% | 17.07% | 15.48% | 14.48% | Upgrade
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| Profit Margin | 11.02% | 10.37% | 9.34% | 10.48% | 8.40% | 8.64% | Upgrade
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| Free Cash Flow Margin | 14.36% | 16.23% | 17.36% | 17.22% | 2.93% | 18.41% | Upgrade
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| EBITDA | 84.39 | 80.45 | 76.48 | 76.5 | 71.96 | 65.42 | Upgrade
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| EBITDA Margin | 19.97% | 19.23% | 18.50% | 18.57% | 17.18% | 16.13% | Upgrade
|
| D&A For EBITDA | 4.39 | 4.23 | 6.97 | 6.21 | 7.14 | 6.67 | Upgrade
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| EBIT | 80 | 76.23 | 69.52 | 70.29 | 64.82 | 58.76 | Upgrade
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| EBIT Margin | 18.93% | 18.22% | 16.81% | 17.07% | 15.48% | 14.48% | Upgrade
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| Effective Tax Rate | 30.81% | 32.01% | 31.93% | 29.22% | 32.91% | 31.17% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.