East Gosford & Districts Financial Services Limited (NSX:EGF)
Australia
· Delayed Price · Currency is AUD 0.550
-0.100 (-15.38%)
At close: Mar 26, 2026
NSX:EGF 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 | 3.33 | 3.03 | 3.17 | 3.21 | 1.9 | 1.89 | Upgrade
|
| Other Revenue | 0.09 | 0.09 | 0.1 | 0.04 | 0.01 | 0.05 | Upgrade
|
| Revenue | 3.42 | 3.12 | 3.27 | 3.25 | 1.92 | 1.94 | Upgrade
|
| Revenue Growth (YoY) | 6.34% | -4.54% | 0.58% | 69.42% | -1.09% | -11.83% | Upgrade
|
| Gross Profit | 3.42 | 3.12 | 3.27 | 3.25 | 1.92 | 1.94 | Upgrade
|
| Selling, General & Admin | 2.59 | 2.14 | 2.07 | 1.85 | 1.74 | 1.72 | Upgrade
|
| Other Operating Expenses | 0.02 | - | - | -0.04 | -0.05 | -0.08 | Upgrade
|
| Operating Expenses | 2.89 | 2.37 | 2.33 | 2.04 | 1.9 | 1.81 | Upgrade
|
| Operating Income | 0.53 | 0.75 | 0.94 | 1.21 | 0.02 | 0.13 | Upgrade
|
| Interest Expense | -0.06 | -0.04 | -0.05 | -0.06 | -0.06 | -0.07 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.17 | -0.17 | -0.42 | -0.38 | -0.03 | -0.03 | Upgrade
|
| EBT Excluding Unusual Items | 0.31 | 0.54 | 0.47 | 0.77 | -0.06 | 0.02 | Upgrade
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| Pretax Income | 0.31 | 0.54 | 0.47 | 0.77 | -0.06 | 0.02 | Upgrade
|
| Income Tax Expense | 0.12 | 0.14 | 0.11 | 0.2 | -0.02 | 0.01 | Upgrade
|
| Net Income | 0.19 | 0.4 | 0.36 | 0.57 | -0.05 | 0.01 | Upgrade
|
| Net Income to Common | 0.19 | 0.4 | 0.36 | 0.57 | -0.05 | 0.01 | Upgrade
|
| Net Income Growth | -49.09% | 9.56% | -36.80% | - | - | -85.64% | Upgrade
|
| Shares Outstanding (Basic) | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| Shares Outstanding (Diluted) | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| Shares Change (YoY) | -0.01% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 0.19 | 0.40 | 0.36 | 0.58 | -0.05 | 0.01 | Upgrade
|
| EPS (Diluted) | 0.19 | 0.40 | 0.36 | 0.58 | -0.05 | 0.01 | Upgrade
|
| EPS Growth | -49.08% | 9.56% | -36.80% | - | - | -85.64% | Upgrade
|
| Free Cash Flow | 0.48 | 0.57 | 0.48 | 0.95 | 0.21 | -0.21 | Upgrade
|
| Free Cash Flow Per Share | 0.48 | 0.57 | 0.49 | 0.95 | 0.21 | -0.21 | Upgrade
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| Dividend Per Share | 0.100 | 0.100 | 0.040 | 0.035 | 0.035 | 0.035 | Upgrade
|
| Dividend Growth | 150.00% | 150.00% | 14.29% | - | - | 16.67% | Upgrade
|
| Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | Upgrade
|
| Operating Margin | 15.51% | 24.15% | 28.86% | 37.14% | 1.19% | 6.49% | Upgrade
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| Profit Margin | 5.57% | 12.73% | 11.09% | 17.65% | -2.54% | 0.70% | Upgrade
|
| Free Cash Flow Margin | 13.89% | 18.34% | 14.81% | 29.11% | 10.71% | -10.87% | Upgrade
|
| EBITDA | 0.64 | 0.81 | 1.04 | 1.29 | 0.08 | 0.18 | Upgrade
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| EBITDA Margin | 18.58% | 25.89% | 31.71% | 39.71% | 4.04% | 9.13% | Upgrade
|
| D&A For EBITDA | 0.1 | 0.05 | 0.09 | 0.08 | 0.05 | 0.05 | Upgrade
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| EBIT | 0.53 | 0.75 | 0.94 | 1.21 | 0.02 | 0.13 | Upgrade
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| EBIT Margin | 15.51% | 24.15% | 28.86% | 37.14% | 1.19% | 6.49% | Upgrade
|
| Effective Tax Rate | 37.74% | 26.17% | 23.16% | 25.39% | - | 40.63% | Upgrade
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| Revenue as Reported | 3.4 | 3.12 | 3.27 | 3.29 | 1.97 | - | Upgrade
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| Advertising Expenses | - | 0.1 | 0.1 | 0.03 | 0.03 | 0.08 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.