REA Group Limited (ASX:REA)
174.01
+8.11 (4.89%)
At close: Mar 6, 2026
REA 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 | 1,957 | 1,897 | 1,677 | 1,392 | 1,419 | 1,005 | Upgrade
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| Revenue Growth (YoY) | 7.34% | 13.09% | 20.44% | -1.84% | 41.09% | 14.01% | Upgrade
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| Cost of Revenue | 729.3 | 717 | 648.6 | 520.2 | 558.9 | 311.8 | Upgrade
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| Gross Profit | 1,228 | 1,180 | 1,028 | 872.2 | 859.6 | 693.6 | Upgrade
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| Selling, General & Admin | 270.4 | 275.9 | 234.3 | 235.8 | 211.8 | 153.7 | Upgrade
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| Other Operating Expenses | -33.2 | -32 | -22.8 | - | - | - | Upgrade
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| Operating Expenses | 380.9 | 383.3 | 325 | 327.6 | 304.9 | 236.3 | Upgrade
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| Operating Income | 846.6 | 796.2 | 703.4 | 544.6 | 554.7 | 457.3 | Upgrade
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| Interest Expense | -6 | -10.7 | -26.3 | -17.5 | -8.2 | -6.5 | Upgrade
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| Interest & Investment Income | 17.4 | 13.7 | 12 | 7.2 | 1.3 | 2.2 | Upgrade
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| Earnings From Equity Investments | -25.7 | -31.5 | -31.6 | -18.4 | -21.9 | 12.6 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | - | - | - | -0.3 | Upgrade
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| EBT Excluding Unusual Items | 832.3 | 767.7 | 657.5 | 515.9 | 525.9 | 465.3 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.7 | 145.4 | -141.3 | - | - | - | Upgrade
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| Asset Writedown | -3.9 | -1.7 | -4.6 | -3 | - | - | Upgrade
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| Other Unusual Items | - | - | - | - | 22 | 3.1 | Upgrade
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| Pretax Income | 826.5 | 911.4 | 511.6 | 512.9 | 547.9 | 468.4 | Upgrade
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| Income Tax Expense | 261.6 | 242 | 218.3 | 168.2 | 176.2 | 155.4 | Upgrade
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| Earnings From Continuing Operations | 564.9 | 669.4 | 293.3 | 344.7 | 371.7 | 313 | Upgrade
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| Net Income to Company | 564.9 | 669.4 | 293.3 | 344.7 | 371.7 | 313 | Upgrade
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| Minority Interest in Earnings | 8 | 8.5 | 9.5 | 11.4 | 13.1 | 9.7 | Upgrade
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| Net Income | 572.9 | 677.9 | 302.8 | 356.1 | 384.8 | 322.7 | Upgrade
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| Net Income to Common | 572.9 | 677.9 | 302.8 | 356.1 | 384.8 | 322.7 | Upgrade
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| Net Income Growth | -7.10% | 123.88% | -14.97% | -7.46% | 19.24% | 187.17% | Upgrade
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| Shares Outstanding (Basic) | 132 | 132 | 132 | 132 | 132 | 132 | Upgrade
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| Shares Outstanding (Diluted) | 132 | 132 | 132 | 132 | 132 | 132 | Upgrade
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| Shares Change (YoY) | -0.02% | -0.01% | 0.03% | -0.02% | 0.18% | 0.16% | Upgrade
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| EPS (Basic) | 4.34 | 5.13 | 2.29 | 2.70 | 2.91 | 2.45 | Upgrade
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| EPS (Diluted) | 4.33 | 5.13 | 2.29 | 2.69 | 2.91 | 2.45 | Upgrade
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| EPS Growth | -7.09% | 123.88% | -14.99% | -7.42% | 19.01% | 186.75% | Upgrade
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| Free Cash Flow | 717.7 | 669.1 | 585.2 | 465.2 | 480 | 318.7 | Upgrade
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| Free Cash Flow Per Share | 5.43 | 5.06 | 4.43 | 3.52 | 3.63 | 2.42 | Upgrade
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| Dividend Per Share | 2.620 | 2.480 | 1.890 | 1.580 | 1.640 | 1.310 | Upgrade
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| Dividend Growth | 23.59% | 31.22% | 19.62% | -3.66% | 25.19% | 19.09% | Upgrade
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| Gross Margin | 62.73% | 62.19% | 61.32% | 62.64% | 60.60% | 68.99% | Upgrade
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| Operating Margin | 43.27% | 41.98% | 41.94% | 39.11% | 39.11% | 45.48% | Upgrade
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| Profit Margin | 29.28% | 35.74% | 18.06% | 25.57% | 27.13% | 32.10% | Upgrade
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| Free Cash Flow Margin | 36.68% | 35.28% | 34.90% | 33.41% | 33.84% | 31.70% | Upgrade
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| EBITDA | 862.8 | 808.1 | 713.9 | 555.6 | 569.4 | 468.3 | Upgrade
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| EBITDA Margin | 44.09% | 42.61% | 42.57% | 39.90% | 40.14% | 46.58% | Upgrade
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| D&A For EBITDA | 16.2 | 11.9 | 10.5 | 11 | 14.7 | 11 | Upgrade
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| EBIT | 846.6 | 796.2 | 703.4 | 544.6 | 554.7 | 457.3 | Upgrade
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| EBIT Margin | 43.27% | 41.98% | 41.94% | 39.11% | 39.11% | 45.48% | Upgrade
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| Effective Tax Rate | 31.65% | 26.55% | 42.67% | 32.79% | 32.16% | 33.18% | Upgrade
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| Advertising Expenses | - | - | - | 19.6 | 21 | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.