RPM Automotive Group Limited (ASX:RPM)
Australia
· Delayed Price · Currency is AUD 0.0310
-0.0020 (-6.06%)
Mar 6, 2026, 3:51 PM AEST
RPM Automotive 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 |
| Operating Revenue | 105.56 | 112.13 | 118.24 | 106.62 | 70.8 | 45.07 | Upgrade
|
| Revenue | 105.56 | 112.13 | 118.24 | 106.62 | 70.8 | 45.07 | Upgrade
|
| Revenue Growth (YoY) | -13.04% | -5.17% | 10.90% | 50.59% | 57.08% | 38.82% | Upgrade
|
| Cost of Revenue | 67.58 | 71.74 | 77.86 | 72.71 | 46 | 29.88 | Upgrade
|
| Gross Profit | 37.98 | 40.39 | 40.38 | 33.91 | 24.8 | 15.2 | Upgrade
|
| Selling, General & Admin | 20.65 | 20.56 | 20.24 | 18.07 | 12.56 | 9.84 | Upgrade
|
| Other Operating Expenses | 6.92 | 7.11 | 7.64 | 6.96 | 5.03 | 1.92 | Upgrade
|
| Operating Expenses | 32.69 | 32.27 | 32.4 | 28.73 | 19.9 | 12.89 | Upgrade
|
| Operating Income | 5.29 | 8.12 | 7.98 | 5.18 | 4.9 | 2.31 | Upgrade
|
| Interest Expense | -2.89 | -2.88 | -1.95 | -1.71 | -0.82 | -0.52 | Upgrade
|
| Interest & Investment Income | 0.07 | 0.11 | 0.05 | 0.02 | 0.01 | 0.01 | Upgrade
|
| EBT Excluding Unusual Items | 2.47 | 5.35 | 6.08 | 3.48 | 4.09 | 1.79 | Upgrade
|
| Impairment of Goodwill | 0.27 | 0.27 | - | -1.01 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | - | 0.33 | Upgrade
|
| Pretax Income | 2.74 | 5.62 | 6.08 | 2.47 | 4.09 | 2.12 | Upgrade
|
| Income Tax Expense | 0.97 | 0.98 | 1.57 | 0.7 | 1.26 | -0.32 | Upgrade
|
| Earnings From Continuing Operations | 1.77 | 4.64 | 4.51 | 1.77 | 2.83 | 2.45 | Upgrade
|
| Earnings From Discontinued Operations | -0.49 | -2.98 | -0.1 | -0.54 | -0.18 | - | Upgrade
|
| Net Income | 1.28 | 1.66 | 4.4 | 1.23 | 2.66 | 2.45 | Upgrade
|
| Net Income to Common | 1.28 | 1.66 | 4.4 | 1.23 | 2.66 | 2.45 | Upgrade
|
| Net Income Growth | 17.59% | -62.20% | 257.79% | -53.64% | 8.55% | - | Upgrade
|
| Shares Outstanding (Basic) | 271 | 264 | 203 | 173 | 143 | 105 | Upgrade
|
| Shares Outstanding (Diluted) | 271 | 264 | 203 | 173 | 143 | 105 | Upgrade
|
| Shares Change (YoY) | 14.92% | 29.65% | 17.33% | 21.34% | 36.14% | 38.55% | Upgrade
|
| EPS (Basic) | 0.00 | 0.01 | 0.02 | 0.01 | 0.02 | 0.02 | Upgrade
|
| EPS (Diluted) | 0.00 | 0.01 | 0.02 | 0.01 | 0.02 | 0.02 | Upgrade
|
| EPS Growth | 2.31% | -70.85% | 204.93% | -61.79% | -20.26% | - | Upgrade
|
| Free Cash Flow | 1.34 | 3.59 | 6.18 | -1.36 | -3.56 | -2.82 | Upgrade
|
| Free Cash Flow Per Share | 0.01 | 0.01 | 0.03 | -0.01 | -0.03 | -0.03 | Upgrade
|
| Gross Margin | 35.98% | 36.02% | 34.15% | 31.81% | 35.03% | 33.71% | Upgrade
|
| Operating Margin | 5.01% | 7.24% | 6.75% | 4.86% | 6.92% | 5.12% | Upgrade
|
| Profit Margin | 1.22% | 1.49% | 3.72% | 1.16% | 3.75% | 5.43% | Upgrade
|
| Free Cash Flow Margin | 1.27% | 3.20% | 5.22% | -1.28% | -5.03% | -6.25% | Upgrade
|
| EBITDA | 6.98 | 9.29 | 9.23 | 6.09 | 5.48 | 2.58 | Upgrade
|
| EBITDA Margin | 6.61% | 8.28% | 7.80% | 5.71% | 7.74% | 5.73% | Upgrade
|
| D&A For EBITDA | 1.69 | 1.17 | 1.25 | 0.91 | 0.58 | 0.27 | Upgrade
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| EBIT | 5.29 | 8.12 | 7.98 | 5.18 | 4.9 | 2.31 | Upgrade
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| EBIT Margin | 5.01% | 7.24% | 6.75% | 4.86% | 6.92% | 5.12% | Upgrade
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| Effective Tax Rate | 35.30% | 17.39% | 25.86% | 28.41% | 30.72% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.