GWA Group Ltd (GWA) Income Statement & Earnings

2.670
+0.040+1.52%

20min DelayMarket Closed Jan 16 16:00 AET

708.10MMarket Cap16.48P/E (Static)

GWA Group Ltd (GWA) Income Statement

Quarterly+Annual

YOY

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(FY)Jun 30, 2025

(FY)Jun 30, 2024

(FY)Jun 30, 2023

(FY)Jun 30, 2022

(FY)Jun 30, 2021

(FY)Jun 30, 2020

(FY)Jun 30, 2019

(FY)Jun 30, 2018

(FY)Jun 30, 2017

(FY)Jun 30, 2016

Total revenue

1.21%418.48M

0.40%413.49M

-1.64%411.84M

3.20%418.72M

1.76%405.74M

4.45%398.7M

6.25%381.73M

-19.50%359.28M

1.52%446.33M

3.16%439.67M

Operating revenue

1.21%418.48M

0.40%413.49M

-1.64%411.84M

3.20%418.72M

1.76%405.74M

4.45%398.7M

6.25%381.73M

-19.50%359.28M

1.52%446.33M

3.16%439.67M

Cost of revenue

-0.88%248.94M

-0.99%251.14M

-1.26%253.65M

6.31%256.9M

1.78%241.66M

8.41%237.43M

6.73%219.02M

-21.18%205.21M

0.17%260.36M

4.27%259.92M

Gross profit

4.43%169.53M

2.63%162.35M

-2.24%158.19M

-1.38%161.82M

1.74%164.08M

-0.89%161.27M

5.61%162.72M

-17.15%154.07M

3.47%185.97M

1.58%179.74M

Operating expense

-2.78%109.61M

4.87%112.75M

-1.03%107.52M

-7.29%108.63M

4.07%117.17M

22.01%112.6M

11.18%92.28M

-25.03%83.01M

2.18%110.72M

-6.33%108.36M

Selling and administrative expenses

0.67%93.83M

4.90%93.21M

0.28%88.85M

-8.45%88.6M

5.42%96.77M

5.12%91.8M

12.03%87.33M

-25.87%77.95M

2.87%105.16M

-0.88%102.23M

-Selling and marketing expense

-3.90%47.16M

3.73%49.07M

-0.50%47.3M

-6.49%47.54M

-5.46%50.84M

3.42%53.78M

16.46%52M

-29.94%44.65M

4.59%63.74M

2.32%60.94M

-General and administrative expense

5.74%46.67M

6.23%44.14M

1.19%41.55M

-10.61%41.06M

20.80%45.93M

7.63%38.02M

6.10%35.33M

-19.62%33.3M

0.32%41.42M

-5.24%41.29M

Depreciation amortization depletion

-18.79%15.79M

4.24%19.44M

-6.89%18.65M

-1.83%20.03M

0.17%20.4M

310.85%20.37M

-2.00%4.96M

-9.06%5.06M

-9.25%5.56M

-51.15%6.13M

-Depreciation and amortization

-18.79%15.79M

4.24%19.44M

-6.89%18.65M

-1.83%20.03M

0.17%20.4M

310.85%20.37M

-2.00%4.96M

-9.06%5.06M

-9.25%5.56M

-51.15%6.13M

Other operating expenses

----

562.50%106K

433.33%16K

--3K

----

--429K

----

Operating profit

20.81%59.92M

-2.12%49.6M

-4.72%50.67M

13.39%53.18M

-3.64%46.9M

-30.89%48.68M

-0.89%70.43M

-5.57%71.06M

5.42%75.25M

16.51%71.39M

Net non-operating interest income (expenses)

-6.07%-8.16M

4.85%-7.69M

-11.74%-8.08M

9.80%-7.23M

7.23%-8.02M

-129.83%-8.64M

21.86%-3.76M

9.84%-4.81M

17.98%-5.34M

11.20%-6.51M

Non-operating interest income

-13.96%1.2M

109.13%1.4M

2,936.36%668K

4.76%22K

-86.54%21K

-62.32%156K

10.70%414K

-34.96%374K

15.00%575K

-46.52%500K

Non-operating interest expense

7.53%7.77M

9.52%7.23M

36.67%6.6M

-8.90%4.83M

-13.34%5.3M

46.51%6.12M

-19.51%4.18M

-12.28%5.19M

-15.63%5.91M

-15.20%7.01M

Total other finance cost

-14.63%1.59M

-13.53%1.86M

-11.38%2.15M

-11.43%2.43M

2.09%2.74M

--2.68M

----

Other net income (expenses)

18.32%-3.75M

-1,595.57%-4.6M

98.00%-271K

-62.16%-13.54M

-765.34%-8.35M

118.61%1.26M

-5,720.83%-6.75M

154.30%120K

-129.47%-221K

101.43%750K

Other non-operating income (expenses)

18.32%-3.75M

-1,595.57%-4.6M

98.00%-271K

-62.16%-13.54M

-765.34%-8.35M

118.61%1.26M

-5,720.83%-6.75M

154.30%120K

-129.47%-221K

1,430.61%750K

Income before tax

12.41%63.8M

-6.91%56.75M

16.26%60.97M

2.95%52.44M

-17.39%50.93M

-4.98%61.65M

-9.16%64.88M

-5.09%71.43M

4.88%75.26M

416.05%71.76M

Income tax

12.68%20.42M

1.73%18.12M

3.20%17.81M

8.70%17.26M

-10.63%15.88M

-14.26%17.77M

-2.66%20.72M

-1.37%21.29M

8.81%21.59M

459.73%19.84M

Earnings from equity interest net of tax

Net income

12.29%43.38M

-10.48%38.63M

22.67%43.16M

0.35%35.18M

-20.12%35.06M

-53.79%43.89M

75.04%94.96M

1.08%54.25M

-0.02%53.67M

431.71%53.68M

Net income continuous operations

12.29%43.38M

-10.48%38.63M

22.67%43.16M

0.35%35.18M

-20.12%35.06M

-0.62%43.89M

-11.92%44.16M

-6.58%50.14M

3.37%53.67M

401.11%51.92M

Net income discontinuous operations

----

1,135.16%50.8M

--4.11M

----

106.63%1.76M

Noncontrolling interests

Net income attributable to the company

12.29%43.38M

-10.48%38.63M

22.67%43.16M

0.35%35.18M

-20.12%35.06M

-53.79%43.89M

75.04%94.96M

1.08%54.25M

-0.02%53.67M

431.71%53.68M

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

12.29%43.38M

-10.48%38.63M

22.67%43.16M

0.35%35.18M

-20.12%35.06M

-53.79%43.89M

75.04%94.96M

1.08%54.25M

-0.02%53.67M

431.71%53.68M

Diluted earnings per share

12.33%0.164

-10.43%0.146

22.56%0.163

0.00%0.133

-19.88%0.133

-53.89%0.166

74.76%0.36

1.33%0.206

3.41%0.2033

470.94%0.1966

Basic earnings per share

12.50%0.162

-10.56%0.144

21.97%0.161

0.00%0.132

-20.00%0.132

-53.91%0.165

75.49%0.358

0.89%0.204

3.27%0.2022

469.43%0.1958

Dividend per share

10.71%0.155

0.00%0.14

3.70%0.14

42.11%0.135

-45.71%0.095

-5.41%0.175

5.71%0.185

12.90%0.175

121.43%0.155

15.82%0.07

Accounting Standards

US-GAAP

	(FY)Jun 30, 2025	(FY)Jun 30, 2024	(FY)Jun 30, 2023	(FY)Jun 30, 2022	(FY)Jun 30, 2021	(FY)Jun 30, 2020	(FY)Jun 30, 2019	(FY)Jun 30, 2018	(FY)Jun 30, 2017	(FY)Jun 30, 2016
Total revenue	1.21%418.48M	0.40%413.49M	-1.64%411.84M	3.20%418.72M	1.76%405.74M	4.45%398.7M	6.25%381.73M	-19.50%359.28M	1.52%446.33M	3.16%439.67M
Operating revenue	1.21%418.48M	0.40%413.49M	-1.64%411.84M	3.20%418.72M	1.76%405.74M	4.45%398.7M	6.25%381.73M	-19.50%359.28M	1.52%446.33M	3.16%439.67M
Cost of revenue	-0.88%248.94M	-0.99%251.14M	-1.26%253.65M	6.31%256.9M	1.78%241.66M	8.41%237.43M	6.73%219.02M	-21.18%205.21M	0.17%260.36M	4.27%259.92M
Gross profit	4.43%169.53M	2.63%162.35M	-2.24%158.19M	-1.38%161.82M	1.74%164.08M	-0.89%161.27M	5.61%162.72M	-17.15%154.07M	3.47%185.97M	1.58%179.74M
Operating expense	-2.78%109.61M	4.87%112.75M	-1.03%107.52M	-7.29%108.63M	4.07%117.17M	22.01%112.6M	11.18%92.28M	-25.03%83.01M	2.18%110.72M	-6.33%108.36M
Selling and administrative expenses	0.67%93.83M	4.90%93.21M	0.28%88.85M	-8.45%88.6M	5.42%96.77M	5.12%91.8M	12.03%87.33M	-25.87%77.95M	2.87%105.16M	-0.88%102.23M
-Selling and marketing expense	-3.90%47.16M	3.73%49.07M	-0.50%47.3M	-6.49%47.54M	-5.46%50.84M	3.42%53.78M	16.46%52M	-29.94%44.65M	4.59%63.74M	2.32%60.94M
-General and administrative expense	5.74%46.67M	6.23%44.14M	1.19%41.55M	-10.61%41.06M	20.80%45.93M	7.63%38.02M	6.10%35.33M	-19.62%33.3M	0.32%41.42M	-5.24%41.29M
Depreciation amortization depletion	-18.79%15.79M	4.24%19.44M	-6.89%18.65M	-1.83%20.03M	0.17%20.4M	310.85%20.37M	-2.00%4.96M	-9.06%5.06M	-9.25%5.56M	-51.15%6.13M
-Depreciation and amortization	-18.79%15.79M	4.24%19.44M	-6.89%18.65M	-1.83%20.03M	0.17%20.4M	310.85%20.37M	-2.00%4.96M	-9.06%5.06M	-9.25%5.56M	-51.15%6.13M
Other operating expenses	----	562.50%106K	433.33%16K	--3K	----	--429K	----	----	----	----
Operating profit	20.81%59.92M	-2.12%49.6M	-4.72%50.67M	13.39%53.18M	-3.64%46.9M	-30.89%48.68M	-0.89%70.43M	-5.57%71.06M	5.42%75.25M	16.51%71.39M
Net non-operating interest income (expenses)	-6.07%-8.16M	4.85%-7.69M	-11.74%-8.08M	9.80%-7.23M	7.23%-8.02M	-129.83%-8.64M	21.86%-3.76M	9.84%-4.81M	17.98%-5.34M	11.20%-6.51M
Non-operating interest income	-13.96%1.2M	109.13%1.4M	2,936.36%668K	4.76%22K	-86.54%21K	-62.32%156K	10.70%414K	-34.96%374K	15.00%575K	-46.52%500K
Non-operating interest expense	7.53%7.77M	9.52%7.23M	36.67%6.6M	-8.90%4.83M	-13.34%5.3M	46.51%6.12M	-19.51%4.18M	-12.28%5.19M	-15.63%5.91M	-15.20%7.01M
Total other finance cost	-14.63%1.59M	-13.53%1.86M	-11.38%2.15M	-11.43%2.43M	2.09%2.74M	--2.68M	----	----	----	----
Other net income (expenses)	18.32%-3.75M	-1,595.57%-4.6M	98.00%-271K	-62.16%-13.54M	-765.34%-8.35M	118.61%1.26M	-5,720.83%-6.75M	154.30%120K	-129.47%-221K	101.43%750K
Other non-operating income (expenses)	18.32%-3.75M	-1,595.57%-4.6M	98.00%-271K	-62.16%-13.54M	-765.34%-8.35M	118.61%1.26M	-5,720.83%-6.75M	154.30%120K	-129.47%-221K	1,430.61%750K
Income before tax	12.41%63.8M	-6.91%56.75M	16.26%60.97M	2.95%52.44M	-17.39%50.93M	-4.98%61.65M	-9.16%64.88M	-5.09%71.43M	4.88%75.26M	416.05%71.76M
Income tax	12.68%20.42M	1.73%18.12M	3.20%17.81M	8.70%17.26M	-10.63%15.88M	-14.26%17.77M	-2.66%20.72M	-1.37%21.29M	8.81%21.59M	459.73%19.84M
Earnings from equity interest net of tax
Net income	12.29%43.38M	-10.48%38.63M	22.67%43.16M	0.35%35.18M	-20.12%35.06M	-53.79%43.89M	75.04%94.96M	1.08%54.25M	-0.02%53.67M	431.71%53.68M
Net income continuous operations	12.29%43.38M	-10.48%38.63M	22.67%43.16M	0.35%35.18M	-20.12%35.06M	-0.62%43.89M	-11.92%44.16M	-6.58%50.14M	3.37%53.67M	401.11%51.92M
Net income discontinuous operations	----	----	----	----	----	----	1,135.16%50.8M	--4.11M	----	106.63%1.76M
Noncontrolling interests
Net income attributable to the company	12.29%43.38M	-10.48%38.63M	22.67%43.16M	0.35%35.18M	-20.12%35.06M	-53.79%43.89M	75.04%94.96M	1.08%54.25M	-0.02%53.67M	431.71%53.68M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders	12.29%43.38M	-10.48%38.63M	22.67%43.16M	0.35%35.18M	-20.12%35.06M	-53.79%43.89M	75.04%94.96M	1.08%54.25M	-0.02%53.67M	431.71%53.68M
Diluted earnings per share	12.33%0.164	-10.43%0.146	22.56%0.163	0.00%0.133	-19.88%0.133	-53.89%0.166	74.76%0.36	1.33%0.206	3.41%0.2033	470.94%0.1966
Basic earnings per share	12.50%0.162	-10.56%0.144	21.97%0.161	0.00%0.132	-20.00%0.132	-53.91%0.165	75.49%0.358	0.89%0.204	3.27%0.2022	469.43%0.1958
Dividend per share	10.71%0.155	0.00%0.14	3.70%0.14	42.11%0.135	-45.71%0.095	-5.41%0.175	5.71%0.185	12.90%0.175	121.43%0.155	15.82%0.07
Accounting Standards	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP

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