Kelsian Group Ltd
ASX:KLS

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Kelsian Group Ltd Logo
Kelsian Group Ltd
ASX:KLS
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Price: 3.79 AUD -1.81%
Market Cap: AU$1B

Income Statement

Earnings Waterfall
Kelsian Group Ltd

Income Statement
Kelsian Group Ltd

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Income Statement
Currency: AUD
Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024 Dec-2024 Jun-2025 Dec-2025
Revenue
Revenue
1 062
N/A
1 173
+10%
1 251
+7%
1 298
+4%
1 327
+2%
1 420
+7%
1 725
+21%
2 020
+17%
2 111
+4%
2 213
+5%
2 327
+5%
Gross Profit
Cost of Revenue
(795)
(887)
(941)
(988)
(1 029)
(1 083)
(1 292)
(1 522)
(1 607)
(1 661)
(1 732)
Gross Profit
267
N/A
286
+7%
311
+9%
309
-1%
298
-4%
338
+13%
433
+28%
499
+15%
504
+1%
552
+10%
595
+8%
Operating Income
Operating Expenses
(254)
(250)
(267)
(244)
(225)
(266)
(345)
(397)
(400)
(431)
(453)
Selling, General & Administrative
(154)
(156)
(171)
(168)
(166)
(188)
(230)
(254)
(256)
(282)
(299)
Depreciation & Amortization
(100)
(94)
(96)
(76)
(61)
(77)
(115)
(143)
(144)
(149)
(155)
Operating Income
13
N/A
36
+171%
44
+21%
65
+48%
73
+12%
72
0%
87
+21%
102
+17%
104
+2%
122
+17%
142
+16%
Pre-Tax Income
Interest Income Expense
(18)
(18)
(18)
(18)
(12)
(22)
(34)
(50)
(61)
(65)
(63)
Non-Reccuring Items
(26)
(8)
(9)
1
(10)
(30)
(23)
(2)
(4)
(5)
(9)
Gain/Loss on Disposition of Assets
0
0
0
0
3
4
1
1
1
1
1
Total Other Income
48
38
23
16
12
9
11
21
21
16
14
Pre-Tax Income
18
N/A
49
+167%
40
-19%
64
+62%
65
+0%
33
-48%
43
+29%
71
+65%
61
-15%
68
+12%
85
+24%
Net Income
Tax Provision
(9)
(11)
(13)
(12)
(14)
(12)
(11)
(13)
(11)
(14)
(18)
Income from Continuing Operations
10
38
27
53
51
21
32
58
50
54
67
Income to Minority Interest
(0)
(0)
0
0
0
0
0
0
0
0
0
Net Income (Common)
10
N/A
38
+290%
27
-29%
53
+96%
51
-3%
21
-59%
32
+52%
58
+82%
50
-14%
54
+9%
67
+23%
EPS (Diluted)
0.04
N/A
0.17
+325%
0.12
-29%
0.24
+100%
0.24
N/A
0.09
-63%
0.12
+33%
0.21
+75%
0.18
-14%
0.2
+11%
0.24
+20%
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