Kogan.com Ltd (ASX:KGN)
Australia
· Delayed Price · Currency is AUD 3.990
-0.100 (-2.44%)
At close: Mar 9, 2026
Kogan.com 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 | 502.97 | 488.11 | 459.7 | 489.49 | 718.5 | 780.74 | Upgrade
|
| Revenue Growth (YoY) | 3.88% | 6.18% | -6.09% | -31.87% | -7.97% | 56.81% | Upgrade
|
| Cost of Revenue | 304.83 | 298.2 | 291.27 | 352.93 | 534.08 | 577.04 | Upgrade
|
| Gross Profit | 198.14 | 189.91 | 168.44 | 136.56 | 184.43 | 203.71 | Upgrade
|
| Selling, General & Admin | 182.33 | 172.2 | 146.04 | 170.84 | 225.47 | 190 | Upgrade
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| Other Operating Expenses | 2 | 2.08 | 0.87 | 2.07 | -2.93 | 2.97 | Upgrade
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| Operating Expenses | 184.32 | 174.28 | 146.91 | 172.91 | 222.55 | 192.97 | Upgrade
|
| Operating Income | 13.82 | 15.64 | 21.53 | -36.35 | -38.12 | 10.74 | Upgrade
|
| Interest Expense | -2.14 | -1.95 | -1.33 | -1.53 | -1.77 | -0.28 | Upgrade
|
| Interest & Investment Income | 0.91 | 1.06 | 1.61 | 0.85 | 0.05 | 0.03 | Upgrade
|
| Currency Exchange Gain (Loss) | -1.49 | -0.82 | -0.11 | -0.21 | -2.57 | 1.33 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.5 | -0.5 | -0.49 | -0.82 | -0.3 | -0.54 | Upgrade
|
| EBT Excluding Unusual Items | 10.59 | 13.42 | 21.22 | -38.06 | -42.71 | 11.27 | Upgrade
|
| Impairment of Goodwill | -46.31 | -46.31 | - | - | - | - | Upgrade
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| Pretax Income | -35.72 | -32.89 | 21.22 | -38.06 | -42.71 | 11.27 | Upgrade
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| Income Tax Expense | 5.83 | 6.57 | 21.14 | -12.21 | -7.25 | 7.73 | Upgrade
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| Net Income | -41.55 | -39.47 | 0.08 | -25.85 | -35.46 | 3.54 | Upgrade
|
| Net Income to Common | -41.55 | -39.47 | 0.08 | -25.85 | -35.46 | 3.54 | Upgrade
|
| Net Income Growth | - | - | - | - | - | -86.81% | Upgrade
|
| Shares Outstanding (Basic) | 101 | 101 | 103 | 108 | 107 | 106 | Upgrade
|
| Shares Outstanding (Diluted) | 101 | 101 | 104 | 108 | 107 | 109 | Upgrade
|
| Shares Change (YoY) | -0.35% | -2.88% | -3.34% | 0.37% | -1.49% | 13.91% | Upgrade
|
| EPS (Basic) | -0.41 | -0.39 | 0.00 | -0.24 | -0.33 | 0.03 | Upgrade
|
| EPS (Diluted) | -0.41 | -0.39 | 0.00 | -0.24 | -0.33 | 0.03 | Upgrade
|
| EPS Growth | - | - | - | - | - | -89.29% | Upgrade
|
| Free Cash Flow | 36.95 | 36.96 | 26.62 | 70.45 | 60.33 | -63.84 | Upgrade
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| Free Cash Flow Per Share | 0.37 | 0.37 | 0.26 | 0.66 | 0.56 | -0.59 | Upgrade
|
| Dividend Per Share | 0.150 | 0.140 | 0.150 | - | - | 0.160 | Upgrade
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| Dividend Growth | 3.45% | -6.67% | - | - | - | -23.81% | Upgrade
|
| Gross Margin | 39.39% | 38.91% | 36.64% | 27.90% | 25.67% | 26.09% | Upgrade
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| Operating Margin | 2.75% | 3.20% | 4.68% | -7.42% | -5.30% | 1.38% | Upgrade
|
| Profit Margin | -8.26% | -8.09% | 0.02% | -5.28% | -4.93% | 0.45% | Upgrade
|
| Free Cash Flow Margin | 7.35% | 7.57% | 5.79% | 14.39% | 8.40% | -8.18% | Upgrade
|
| EBITDA | 18.12 | 19.79 | 25.9 | -31.19 | -21.45 | 16.03 | Upgrade
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| EBITDA Margin | 3.60% | 4.06% | 5.63% | -6.37% | -2.99% | 2.05% | Upgrade
|
| D&A For EBITDA | 4.3 | 4.16 | 4.38 | 5.16 | 16.67 | 5.29 | Upgrade
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| EBIT | 13.82 | 15.64 | 21.53 | -36.35 | -38.12 | 10.74 | Upgrade
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| EBIT Margin | 2.75% | 3.20% | 4.68% | -7.42% | -5.30% | 1.38% | Upgrade
|
| Effective Tax Rate | - | - | 99.61% | - | - | 68.61% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.