Income Statement

Revenue

+2%

10Y

+42%

Currency: AUD

	Jun-2006	Dec-2006	Jun-2007	Dec-2007	Jun-2008	Dec-2008	Jun-2009	Dec-2009	Jun-2010	Dec-2010	Jun-2011	Dec-2011	Jun-2012	Dec-2012	Jun-2013	Dec-2013	Jun-2014	Dec-2014	Jun-2015	Dec-2015	Jun-2016	Dec-2016	Jun-2017	Dec-2017	Jun-2018	Dec-2018	Jun-2019	Dec-2019	Jun-2020	Dec-2020	Jun-2021	Dec-2021	Jun-2022	Dec-2022	Jun-2023	Dec-2023	Jun-2024	Dec-2024	Jun-2025	Dec-2025
Revenue
Interest Expense	85	97	113	130	147	169	110	148	120	49	40	27	22	43	40	25	34	33	28	71	97	94	76	65	80	81	78	74	75	70	12	15	32	17	24	50	44	30	34	0
Revenue	533 N/A	765 +44%	834 +9%	804 -4%	853 +6%	857 +1%	739 -14%	580 -22%	595 +3%	660 +11%	696 +6%	720 +3%	693 -4%	728 +5%	863 +19%	1 006 +17%	1 183 +18%	1 282 +8%	1 185 -8%	1 458 +23%	1 714 +18%	1 593 -7%	1 651 +4%	1 656 +0%	1 583 -4%	1 820 +15%	1 719 -6%	1 506 -12%	1 511 +0%	2 032 +34%	1 988 -2%	1 711 -14%	2 092 +22%	2 077 -1%	1 969 -5%	2 020 +3%	1 983 -2%	2 253 +14%	2 311 +3%	2 075 -10%
Gross Profit
Cost of Revenue	(91)	(232)	(229)	(191)	(361)	(410)	(297)	(191)	(208)	(273)	(322)	(338)	(278)	(258)	(371)	(522)	(640)	(719)	(678)	(853)	(993)	(860)	(967)	(947)	(845)	(1 012)	(768)	(525)	(480)	(908)	(895)	(480)	(589)	(569)	(638)	(559)	(556)	(923)	(790)	(550)
Gross Profit	442 N/A	533 +21%	605 +13%	613 +1%	492 -20%	447 -9%	443 -1%	389 -12%	387 0%	386 0%	375 -3%	382 +2%	415 +9%	470 +13%	492 +5%	484 -2%	543 +12%	564 +4%	507 -10%	606 +20%	721 +19%	733 +2%	684 -7%	709 +4%	737 +4%	808 +10%	951 +18%	982 +3%	1 031 +5%	1 124 +9%	1 093 -3%	1 231 +13%	1 503 +22%	1 508 +0%	1 331 -12%	1 460 +10%	1 427 -2%	1 330 -7%	1 521 +14%	1 525 +0%
Operating Income
Operating Expenses	(72)	(146)	(210)	(262)	(222)	(146)	(112)	(168)	(194)	(170)	(156)	(168)	(184)	(201)	(208)	(222)	(243)	(258)	(273)	(298)	(321)	(348)	(334)	(365)	(375)	(396)	(464)	(483)	(456)	(480)	(563)	(710)	(607)	(512)	(659)	(749)	(884)	(874)	(757)	(762)
Selling, General & Administrative	(48)	(125)	(210)	(187)	(222)	(146)	(112)	(168)	(194)	(170)	(156)	(168)	(184)	(201)	(208)	(222)	(243)	(258)	(273)	(298)	(321)	(348)	(334)	(365)	(375)	(396)	(464)	(483)	(456)	(480)	(563)	(710)	(607)	(512)	(659)	(749)	(884)	(874)	(757)	(762)
Other Operating Expenses	(24)	(21)	0	(76)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	371 N/A	388 +5%	395 +2%	351 -11%	270 -23%	301 +12%	331 +10%	221 -33%	193 -12%	216 +12%	219 +1%	214 -2%	232 +8%	269 +16%	285 +6%	262 -8%	300 +14%	306 +2%	234 -24%	308 +32%	401 +30%	385 -4%	350 -9%	344 -2%	362 +6%	412 +14%	487 +18%	499 +3%	575 +15%	644 +12%	530 -18%	521 -2%	896 +72%	997 +11%	672 -33%	712 +6%	543 -24%	455 -16%	764 +68%	763 0%
Pre-Tax Income
Interest Income Expense	131	193	257	213	(182)	(778)	(1 188)	(1 159)	(598)	71	198	151	246	163	(34)	(19)	401	769	1 010	1 367	1 262	952	650	649	865	1 111	1 253	1 131	1 050	1 223	1 892	2 959	2 839	1 787	1 083	(413)	(800)	430	1 098	1 136
Non-Reccuring Items	5	1	5	67	194	(0)	(263)	(194)	(104)	(51)	43	56	(17)	(24)	(51)	(44)	(9)	(27)	7	22	(292)	(334)	(117)	(132)	(42)	46	13	7	1	(0)	5	18	13	0	0	0	214	214	0	(34)
Total Other Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(32)	(32)	0	0	(8)	(8)	(9)	(9)	(7)	(8)	(10)	(12)	(13)	(14)	(15)	(16)	(18)	(19)
Pre-Tax Income	506 N/A	581 +15%	656 +13%	631 -4%	281 -55%	(477) N/A	(1 119) -135%	(1 132) -1%	(509) +55%	237 N/A	461 +94%	422 -8%	460 +9%	407 -11%	199 -51%	199 0%	692 +248%	1 048 +52%	1 250 +19%	1 696 +36%	1 370 -19%	1 003 -27%	851 -15%	828 -3%	1 185 +43%	1 569 +32%	1 745 +11%	1 629 -7%	1 617 -1%	1 859 +15%	2 420 +30%	3 490 +44%	3 738 +7%	2 773 -26%	1 742 -37%	285 -84%	(57) N/A	1 084 N/A	1 844 +70%	1 846 +0%
Net Income
Tax Provision	(6)	(18)	(34)	(31)	(5)	23	23	4	(1)	(2)	(8)	(6)	(10)	(16)	(16)	(10)	(13)	(17)	(21)	(61)	(76)	(71)	(54)	(50)	(82)	(84)	(117)	(120)	(113)	(124)	(108)	(216)	(324)	(264)	(182)	(43)	(42)	(163)	(178)	(155)
Income from Continuing Operations	500	564	623	600	276	(454)	(1 096)	(1 129)	(510)	235	453	416	451	391	183	189	679	1 031	1 229	1 635	1 295	932	797	778	1 103	1 485	1 628	1 509	1 504	1 735	2 312	3 273	3 414	2 508	1 560	243	(99)	921	1 666	1 691
Income to Minority Interest	(0)	(1)	(0)	(2)	(18)	(32)	(24)	(26)	(52)	(71)	(61)	(50)	(42)	(28)	(22)	(22)	(21)	(22)	(21)	(20)	(20)	(20)	(19)	(14)	(5)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	500 N/A	563 +13%	623 +11%	605 -3%	251 -59%	(500) N/A	(1 120) -124%	(1 154) -3%	(563) +51%	164 N/A	392 +139%	366 -7%	408 +12%	363 -11%	161 -56%	167 +4%	657 +294%	1 010 +54%	1 208 +20%	1 615 +34%	1 275 -21%	912 -28%	778 -15%	764 -2%	1 098 +44%	1 485 +35%	1 628 +10%	1 509 -7%	1 504 0%	1 735 +15%	2 312 +33%	3 273 +42%	3 414 +4%	2 508 -27%	1 560 -38%	243 -84%	(99) N/A	921 N/A	1 666 +81%	1 691 +1%
EPS (Diluted)	0.19 N/A	0.2 +5%	0.21 +5%	0.2 -5%	0.08 -60%	-1.02 N/A	-1.96 -92%	-1.12 +43%	-0.5 +55%	0.09 N/A	0.24 +167%	0.23 -4%	0.23 N/A	0.21 -9%	0.09 -57%	0.09 N/A	0.38 +322%	0.56 +47%	0.66 +18%	0.88 +33%	0.69 -22%	0.49 -29%	0.42 -14%	0.41 -2%	0.59 +44%	0.8 +36%	0.87 +9%	0.81 -7%	0.8 -1%	0.92 +15%	1.22 +33%	1.72 +41%	1.79 +4%	1.31 -27%	0.81 -38%	0.12 -85%	-0.05 N/A	0.47 N/A	0.84 +79%	0.83 -1%

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Goodman Group
ASX:GMG

Income Statement

Earnings Waterfall
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