Civmec P9D
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Financials
Civmec Annual Report 2026
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41 tablesGroup financial position — FY2026 audited source
32 metricsUnits appear below each metric. Scroll to compare years
| Metric / unit | 2026Group | 2025Group | Source |
|---|---|---|---|
| Current assets | |||
| Cash and cash equivalentsAustralian dollars thousands | 54,629 | 102,940 | PDF p. 50 |
| Trade and other receivablesAustralian dollars thousands | 237,186 | 52,328 | PDF p. 50 |
| Contract assetsAustralian dollars thousands | 277,668 | 154,969 | PDF p. 50 |
| Other current assetsAustralian dollars thousands | 4,643 | 4,001 | PDF p. 50 |
| Income tax receivableAustralian dollars thousands | - | 8,697 | PDF p. 50 |
| SubtotalAustralian dollars thousands | 574,126 | 322,935 | PDF p. 50 |
| Non-current assets | |||
| Property, plant and equipmentAustralian dollars thousands | 619,555 | 568,170 | PDF p. 50 |
| Investment propertiesAustralian dollars thousands | 21,082 | 19,706 | PDF p. 50 |
| Intangible assetsAustralian dollars thousands | 10 | 10 | PDF p. 50 |
| Deferred tax assetsAustralian dollars thousands | 5,145 | 1,078 | PDF p. 50 |
| SubtotalAustralian dollars thousands | 645,792 | 588,964 | PDF p. 50 |
| TOTAL ASSETSAustralian dollars thousands | 1,219,918 | 911,899 | PDF p. 50 |
| Current liabilities | |||
| Trade and other payablesAustralian dollars thousands | 267,788 | 86,835 | PDF p. 50 |
| Contract liabilitiesAustralian dollars thousands | 102,817 | 71,447 | PDF p. 50 |
| Lease liabilitiesAustralian dollars thousands | 6,365 | 5,442 | PDF p. 50 |
| Income tax payableAustralian dollars thousands | 9,433 | - | PDF p. 50 |
| ProvisionsAustralian dollars thousands | 16,662 | 13,659 | PDF p. 50 |
| SubtotalAustralian dollars thousands | 403,065 | 177,383 | PDF p. 50 |
| Non-current liabilities | |||
| Lease liabilitiesAustralian dollars thousands | 59,996 | 55,069 | PDF p. 50 |
| BorrowingsAustralian dollars thousands | 60,000 | 60,000 | PDF p. 50 |
| ProvisionsAustralian dollars thousands | 1,550 | 379 | PDF p. 50 |
| Deferred tax liabilitiesAustralian dollars thousands | 104,111 | 88,556 | PDF p. 50 |
| SubtotalAustralian dollars thousands | 225,657 | 204,004 | PDF p. 50 |
| TOTAL LIABILITIESAustralian dollars thousands | 628,722 | 381,387 | PDF p. 50 |
| Capital and reserves Share capitalAustralian dollars thousands | 33,402 | 32,812 | PDF p. 50 Label p. 50 |
| Asset revaluation reserveAustralian dollars thousands | 228,525 | 190,134 | PDF p. 50 |
| Other reservesAustralian dollars thousands | 9,256 | 9,071 | PDF p. 50 |
| Retained earningsAustralian dollars thousands | 320,274 | 298,756 | PDF p. 50 |
| Total equity attributable to the Owners of the CompanyAustralian dollars thousands | 591,457 | 530,773 | PDF p. 50 |
| Non-controlling interestAustralian dollars thousands | (261) | (261) | PDF p. 50 |
| TOTAL EQUITYAustralian dollars thousands | 591,196 | 530,512 | PDF p. 50 |
| TOTAL LIABILITIES AND EQUITYAustralian dollars thousands | 1,219,918 | 911,899 | PDF p. 50 |
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Definitions & sources
Original report: PDF p. 50 ↗
Group income and comprehensive income — FY2026 audited source
18 metricsUnits appear below each metric. Scroll to compare years
| Metric / unit | 2026Group | 2025Group | Source |
|---|---|---|---|
| Group income and comprehensive income — FY2026 audited source | |||
| RevenueAustralian dollars thousands | 902,984 | 810,586 | PDF p. 49 |
| Cost of salesAustralian dollars thousands | (798,299) | (717,646) | PDF p. 49 |
| Gross profitAustralian dollars thousands | 104,685 | 92,940 | PDF p. 49 |
| Other incomeAustralian dollars thousands | 3,787 | 3,552 | PDF p. 49 |
| Administrative expensesAustralian dollars thousands | (28,871) | (30,033) | PDF p. 49 |
| Finance costsAustralian dollars thousands | (5,453) | (5,884) | PDF p. 49 |
| Profit before income taxAustralian dollars thousands | 74,148 | 60,575 | PDF p. 49 |
| Income tax expenseAustralian dollars thousands | (22,052) | (18,039) | PDF p. 49 |
| Profit for the yearAustralian dollars thousands | 52,096 | 42,536 | PDF p. 49 |
| Items that will not be reclassified subsequently to profit or loss | |||
| Gain on revaluation of freehold land & buildingsAustralian dollars thousands | 54,844 | 42,501 | PDF p. 49 |
| Income tax relating to this itemAustralian dollars thousands | (16,453) | (12,586) | PDF p. 49 |
| Total comprehensive income for the yearAustralian dollars thousands | 90,487 | 72,451 | PDF p. 49 |
| Profit attributable to: Owners of the CompanyAustralian dollars thousands | 52,096 | 42,536 | PDF p. 49 Label p. 49 |
| Non-controlling interestAustralian dollars thousands | - | - | PDF p. 49 |
| SubtotalAustralian dollars thousands | 52,096 | 42,536 | PDF p. 49 |
| Total comprehensive income attributable to: | |||
| Owners of the CompanyAustralian dollars thousands | 90,487 | 72,451 | PDF p. 49 |
| Non-controlling interestAustralian dollars thousands | - | - | PDF p. 49 |
| SubtotalAustralian dollars thousands | 90,487 | 72,451 | PDF p. 49 |
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Definitions & sources
Original report: PDF p. 49 ↗
Basic / diluted EPS — FY2026 source
2 metricsUnits appear below each metric. Scroll to compare years
| Metric / unit | 2026Group | 2025Group | Source |
|---|---|---|---|
| Earnings per share attributable to equity holders of the Company | |||
| (cents per share): - BasicAustralian cents per share | 10.23 | 8.37 | PDF p. 49 Label p. 49 |
| - DilutedAustralian cents per share | 10.10 | 8.27 | PDF p. 49 |
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Definitions & sources
Original report: PDF p. 49 ↗
Group changes in equity — FY2026 source / ending2026
9 metricsUnits appear below each metric. Scroll to compare years
| Metric / unit | 2026Group — Share capital | 2026Group — Asset revaluation reserve | 2026Group — Other reserves | 2026Group — Retained earnings | 2026Group — Total attributable to owners | 2026Group — Non-controlling interest | 2026Group — Total | Source |
|---|---|---|---|---|---|---|---|---|
| 2026 | ||||||||
| Balance as at 1 July 2025Australian dollars thousands | 32,812 | 190,134 | 9,071 | 298,756 | 530,773 | (261) | 530,512 | PDF p. 51 |
| Profit for the yearAustralian dollars thousands | - | - | - | 52,096 | 52,096 | - | 52,096 | PDF p. 51 |
| OCI* for the year: Gain on revaluation of freehold land & buildingsAustralian dollars thousands | - | 54,844 | - | - | 54,844 | - | 54,844 | PDF p. 51 Label p. 51 |
| Income tax relating to this itemAustralian dollars thousands | - | (16,453) | - | - | (16,453) | - | (16,453) | PDF p. 51 |
| Total comprehensive income for the yearAustralian dollars thousands | - | 38,391 | - | 52,096 | 90,487 | - | 90,487 | PDF p. 51 |
| Recognition of share based paymentAustralian dollars thousands | - | - | 775 | - | 775 | - | 775 | PDF p. 51 |
| Employee share awards vestedAustralian dollars thousands | 590 | - | (590) | - | - | - | - | PDF p. 51 |
| Dividends paid (Note 25)Australian dollars thousands | - | - | - | (30,578) | (30,578) | - | (30,578) | PDF p. 51 |
| Balance as at 30 June 2026Australian dollars thousands | 33,402 | 228,525 | 9,256 | 320,274 | 591,457 | (261) | 591,196 | PDF p. 51 |
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Definitions & sources
Original report: PDF p. 51 ↗
Group changes in equity — FY2026 source / ending2025
11 metricsUnits appear below each metric. Scroll to compare years
| Metric / unit | 2025Group — Share capital | 2025Group — Treasury shares | 2025Group — Asset revaluation reserve | 2025Group — Other reserves | 2025Group — Retained earnings | 2025Group — Total attributable to owners | 2025Group — Non-controlling interest | 2025Group — Total | Source |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | |||||||||
| Balance as at 1 July 2024Australian dollars thousands | 32,358 | (10) | 160,219 | 9,422 | 286,490 | 488,479 | (261) | 488,218 | PDF p. 51 |
| Profit for the yearAustralian dollars thousands | - | - | - | - | 42,536 | 42,536 | - | 42,536 | PDF p. 51 |
| OCI* for the year: Gain on revaluation of freehold land & buildingsAustralian dollars thousands | - | - | 42,501 | - | - | 42,501 | - | 42,501 | PDF p. 51 Label p. 51 |
| Income tax relating to this itemAustralian dollars thousands | - | - | (12,586) | - | - | (12,586) | - | (12,586) | PDF p. 51 |
| Total comprehensive income for the yearAustralian dollars thousands | - | - | 29,915 | - | 42,536 | 72,451 | - | 72,451 | PDF p. 51 |
| Recognition of share based paymentAustralian dollars thousands | - | - | - | 354 | - | 354 | - | 354 | PDF p. 51 |
| Employee share awards vestedAustralian dollars thousands | 464 | - | - | (464) | - | - | - | - | PDF p. 51 |
| Lapsed of share optionsAustralian dollars thousands | - | - | - | (241) | 241 | - | - | - | PDF p. 51 |
| Cancellation of treasury sharesAustralian dollars thousands | (10) | 10 | - | - | - | - | - | - | PDF p. 51 |
| Dividends paid (Note 25)Australian dollars thousands | - | - | - | - | (30,511) | (30,511) | - | (30,511) | PDF p. 51 |
| Balance as at 30 June 2025Australian dollars thousands | 32,812 | - | 190,134 | 9,071 | 298,756 | 530,773 | (261) | 530,512 | PDF p. 51 |
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Definitions & sources
Original report: PDF p. 51 ↗
Group cash flows — FY2026 audited source
34 metricsUnits appear below each metric. Scroll to compare years
| Metric / unit | 2026Group | 2025Group | Source |
|---|---|---|---|
| Cash Flows from Operating Activities | |||
| Profit before income taxAustralian dollars thousands | 74,148 | 60,575 | PDF p. 52 |
| Adjustments for: | |||
| Depreciation of property, plant and equipment and investment properties – leasehold landAustralian dollars thousands | 23,729 | 21,433 | PDF p. 52 Label p. 52 |
| Gain on disposal of property, plant and equipmentAustralian dollars thousands | (459) | (9) | PDF p. 52 |
| Fair value gain on investment property recognised in profit or lossAustralian dollars thousands | (1,030) | (1,150) | PDF p. 52 |
| Loss allowance on contract assetsAustralian dollars thousands | 788 | - | PDF p. 52 |
| Finance costAustralian dollars thousands | 9,446 | 9,681 | PDF p. 52 |
| Interest incomeAustralian dollars thousands | (1,815) | (1,725) | PDF p. 52 |
| Equity-settled share based paymentAustralian dollars thousands | 775 | 354 | PDF p. 52 |
| Foreign exchange differencesAustralian dollars thousands | 1,576 | 108 | PDF p. 52 |
| Operating cash flow before working capital changesAustralian dollars thousands | 107,158 | 89,267 | PDF p. 52 |
| Changes in working capital: | |||
| (Increase)/decrease in trade and other receivablesAustralian dollars thousands | (184,858) | 42,274 | PDF p. 52 |
| (Increase)/decrease in contract assetsAustralian dollars thousands | (122,699) | 18,619 | PDF p. 52 |
| (Increase) in other current assetsAustralian dollars thousands | (642) | (2,608) | PDF p. 52 |
| Increase/(decrease) in trade and other payablesAustralian dollars thousands | 157,342 | (66,983) | PDF p. 52 |
| Increase in contract liabilitiesAustralian dollars thousands | 31,370 | 22,155 | PDF p. 52 |
| Increase/(decrease) in provisionsAustralian dollars thousands | 4,174 | (4,910) | PDF p. 52 |
| Cash (used in)/generated from operationsAustralian dollars thousands | (8,155) | 97,814 | PDF p. 52 |
| Interest receivedAustralian dollars thousands | 1,815 | 1,725 | PDF p. 52 |
| Finance cost paidAustralian dollars thousands | (7,890) | (8,338) | PDF p. 52 |
| Income tax refundAustralian dollars thousands | 6,861 | 347 | PDF p. 52 |
| Income tax paidAustralian dollars thousands | (15,748) | (30,636) | PDF p. 52 |
| Net cash (used in)/generated from operating activitiesAustralian dollars thousands | (23,117) | 60,912 | PDF p. 52 |
| Cash Flows from Investing Activities | |||
| Proceeds from disposal of property, plant and equipmentAustralian dollars thousands | 559 | 79 | PDF p. 52 |
| Purchase of property, plant and equipmentAustralian dollars thousands | (5,400) | (4,815) | PDF p. 52 |
| Acquisition of subsidiary, net of cash paidAustralian dollars thousands | 16,533 | - | PDF p. 52 |
| Net cash generated from/(used in) investing activitiesAustralian dollars thousands | 11,692 | (4,736) | PDF p. 52 |
| Cash Flows from Financing Activities | |||
| Proceeds from borrowingsAustralian dollars thousands | 132,760 | 37,800 | PDF p. 52 |
| Repayment of borrowingsAustralian dollars thousands | (132,299) | (41,800) | PDF p. 52 |
| Repayment of principal lease liabilitiesAustralian dollars thousands | (6,769) | (7,182) | PDF p. 52 |
| Dividends paidAustralian dollars thousands | (30,578) | (30,511) | PDF p. 52 |
| Net cash used in financing activitiesAustralian dollars thousands | (36,886) | (41,693) | PDF p. 52 |
| Net (decrease)/increase in cash and cash equivalentsAustralian dollars thousands | (48,311) | 14,483 | PDF p. 52 |
| Cash and cash equivalent at the beginning of the yearAustralian dollars thousands | 102,940 | 88,457 | PDF p. 52 |
| Cash and cash equivalent at the end of the yearAustralian dollars thousands | 54,629 | 102,940 | PDF p. 52 |
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Definitions & sources
Original report: PDF p. 52 ↗
Executive remuneration outcomes: five-year company performance summary
13 metricsUnits appear below each metric. Scroll to compare years
| Metric / unit | 2026Group, continuing operations where specified | 2025Group, continuing operations where specified | 2024Group, continuing operations where specified | 2023Group, continuing operations where specified | 2022Group, continuing operations where specified | Source |
|---|---|---|---|---|---|---|
| Five-year performance summary | ||||||
| Revenue from continuing operationsA$’000 | 902,984 | 810,586 | 1,033,473 | 830,866 | 809,295 | PDF p. 50 |
| Profit before income tax from continuing operationsA$’000 | 74,148 | 60,575 | 91,491 | 82,571 | 69,983 | PDF p. 50 |
| 1. continuing operationsA$’000 | 52,096 | 42,536 | 64,409 | 57,673 | 50,741 | PDF p. 50 |
| 2. discontinued operationsA$’000 | - | - | - | - | - | PDF p. 50 |
| Profit after income taxA$’000 | 52,096 | 42,536 | 64,409 | 57,673 | 50,741 | PDF p. 50 |
| Five-year performance summary; Share price (A$ cent) – ASX | ||||||
| 3. beginning of the yearA$ cent | 1.11 | 0.94 | 0.82 | 0.60 | 0.65 | PDF p. 50 |
| 4. end of the yearA$ cent | 1.95 | 1.11 | 0.94 | 0.82 | 0.60 | PDF p. 50 |
| Five-year performance summary | ||||||
| Change in share priceA$ cent | 0.84 | 0.17 | 0.12 | 0.22 | (0.05) | PDF p. 50 |
| Five-year performance summary; Fully franked dividend (cents per share) | ||||||
| 5. interimcents per share | 0.025 | 0.025 | 0.025 | 0.020 | 0.010 | PDF p. 50 |
| 6. finalcents per share | 0.035 | 0.035 | 0.035 | 0.030 | 0.020 | PDF p. 50 |
| Five-year performance summary | ||||||
| Change in Shareholder Wealthas printed; no unit specified in row | 0.060 | 0.060 | 0.060 | 0.050 | 0.030 | PDF p. 50 |
| Share price change + dividendas printed; no unit specified in row | 0.900 | 0.230 | 0.180 | 0.270 | (0.020) | PDF p. 50 |
| Earnings per share from continuing and discontinued operations – basic (A$ cent)A$ cent per share | 10.23 | 8.37 | 12.70 | 11.42 | 10.11 | PDF p. 50 |
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Definitions & sources
Original report: PDF p. 50 ↗
Original share price caption A$cent and fullyfrankeddividend caption cents per share are retained with original decimal values1.11/0.025 etc. Note25 separately prints actual dividends3.5/2.5 Australiancents; source summary units and values appear inconsistent with Note25. No automatic factor100conversion is applied.
Earnings per share
6 metricsUnits appear below each metric. Scroll to compare years
| Metric / unit | 2026Consolidated, reported | 2025Consolidated, reported | Source |
|---|---|---|---|
| Earnings per share | |||
| Profit attributable to the owners of the Company (A$’000)A$’000 | 52,096 | 42,536 | PDF p. 83 |
| Share capital (A$’000)A$’000 | 33,402 | 32,812 | PDF p. 83 |
| Weighted average number of ordinary share issued - Basicshares | 509,350,750 | 508,273,630 | PDF p. 83 |
| Weighted average number of ordinary share issued - Dilutedshares | 515,926,953 | 512,079,630 | PDF p. 83 |
| Earnings per ordinary share (A$ cents) - BasicA$ cents per share | 10.23 | 8.37 | PDF p. 83 |
| Earnings per ordinary share (A$ cents) - DilutedA$ cents per share | 10.10 | 8.27 | PDF p. 83 |
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Definitions & sources
Original report: PDF p. 83 ↗
Basic earnings per share is calculated by dividing the consolidated profit after tax attributable to the equity holders of the Company by the weighted average number of ordinary shares outstanding during the financial year.
Diluted earnings per share amounts are calculated by adjusting basic earnings per share by the weighted average number of shares that would be issued on conversion of all dilutive potential ordinary shares into ordinary shares. At 30 June 2026, diluted EPS includes the effect of 6,576,203 unissued ordinary shares granted under the 2024 Civmec Performance Rights Plan because the performance targets are likely to be met; the effect is dilutive. The corresponding 2025 amount is 6,089,000, also dilutive.
Header quote: “2026 2025” and “A$’000 A$’000” for the amounts in A$’000. Share counts and per-share amounts have their units printed in their row labels.
Fully franked rate — payment in FY2026: 2025 Final ordinary dividend: paid on 24 Oct 2025
1 metricsUnits appear below each metric. Scroll to compare years
| Metric / unit | 2026Group | Source |
|---|---|---|
| Fully franked rate | ||
| 2025 Final ordinary dividend: paid on 24 Oct 2025Australia cents per share | 3.5 | PDF p. 92 |
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Definitions & sources
Original report: PDF p. 92 ↗
Sourcefrankedtaxrate30%. Rate andcash carryseparate units.
Dividend cash — payment in FY2026: 2025 Final ordinary dividend: paid on 24 Oct 2025
1 metricsUnits appear below each metric. Scroll to compare years
| Metric / unit | 2026Group | Source |
|---|---|---|
| Dividend cash | ||
| 2025 Final ordinary dividend: paid on 24 Oct 2025Australian dollars thousands | 17,837 | PDF p. 92 |
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Definitions & sources
Original report: PDF p. 92 ↗
Sourcefrankedtaxrate30%. Rate andcash carryseparate units.
Fully franked rate — payment in FY2026: 2026 Interim ordinary dividend paid on 10 Apr 2026
1 metricsUnits appear below each metric. Scroll to compare years
| Metric / unit | 2026Group | Source |
|---|---|---|
| Fully franked rate | ||
| 2026 Interim ordinary dividend paid on 10 Apr 2026Australia cents per share | 2.5 | PDF p. 92 |
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Definitions & sources
Original report: PDF p. 92 ↗
Sourcefrankedtaxrate30%. Rate andcash carryseparate units.
Dividend cash — payment in FY2026: 2026 Interim ordinary dividend paid on 10 Apr 2026
1 metricsUnits appear below each metric. Scroll to compare years
| Metric / unit | 2026Group | Source |
|---|---|---|
| Dividend cash | ||
| 2026 Interim ordinary dividend paid on 10 Apr 2026Australian dollars thousands | 12,741 | PDF p. 92 |
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Definitions & sources
Original report: PDF p. 92 ↗
Sourcefrankedtaxrate30%. Rate andcash carryseparate units.
Fully franked rate — payment in FY2025: 2024 Final ordinary dividend: paid on 25 Oct 2024
1 metricsUnits appear below each metric. Scroll to compare years
| Metric / unit | 2025Group | Source |
|---|---|---|
| Fully franked rate | ||
| 2024 Final ordinary dividend: paid on 25 Oct 2024Australia cents per share | 3.5 | PDF p. 92 |
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Definitions & sources
Original report: PDF p. 92 ↗
Sourcefrankedtaxrate30%. Rate andcash carryseparate units.
Dividend cash — payment in FY2025: 2024 Final ordinary dividend: paid on 25 Oct 2024
1 metricsUnits appear below each metric. Scroll to compare years
| Metric / unit | 2025Group | Source |
|---|---|---|
| Dividend cash | ||
| 2024 Final ordinary dividend: paid on 25 Oct 2024Australian dollars thousands | 17,798 | PDF p. 92 |
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Definitions & sources
Original report: PDF p. 92 ↗
Sourcefrankedtaxrate30%. Rate andcash carryseparate units.
Fully franked rate — payment in FY2025: 2025 Interim ordinary dividend paid on 11 Apr 2025
1 metricsUnits appear below each metric. Scroll to compare years
| Metric / unit | 2025Group | Source |
|---|---|---|
| Fully franked rate | ||
| 2025 Interim ordinary dividend paid on 11 Apr 2025Australia cents per share | 2.5 | PDF p. 92 |
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Definitions & sources
Original report: PDF p. 92 ↗
Sourcefrankedtaxrate30%. Rate andcash carryseparate units.
Dividend cash — payment in FY2025: 2025 Interim ordinary dividend paid on 11 Apr 2025
1 metricsUnits appear below each metric. Scroll to compare years
| Metric / unit | 2025Group | Source |
|---|---|---|
| Dividend cash | ||
| 2025 Interim ordinary dividend paid on 11 Apr 2025Australian dollars thousands | 12,713 | PDF p. 92 |
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Definitions & sources
Original report: PDF p. 92 ↗
Sourcefrankedtaxrate30%. Rate andcash carryseparate units.
Unrecognised final dividend — FY2026 source
1 metricsUnits appear below each metric. Scroll to compare years
| Metric / unit | 2026Group | 2025Group | Source |
|---|---|---|---|
| Unrecognised amounts | |||
| Final franked dividends of 3.5 Australia cents per ordinary share forAustralian dollars thousands | 17,837 | 17,837 | PDF p. 92 |
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Definitions & sources
Original report: PDF p. 92 ↗
Historical unrecognised proposal at reportdate, not currentpendingpayment.
Company parent financial summary — Note41 FY2026 source
11 metricsUnits appear below each metric. Scroll to compare years
| Metric / unit | 2026Company | 2025Company | Source |
|---|---|---|---|
| Company parent financial summary — Note41 FY2026 source | |||
| Current assetsAustralian dollars thousands | 44,213 | 51,704 | PDF p. 101 |
| Total assetsAustralian dollars thousands | 101,742 | 89,246 | PDF p. 101 |
| Current liabilitiesAustralian dollars thousands | 63,361 | 48,750 | PDF p. 101 |
| Total liabilitiesAustralian dollars thousands | 63,361 | 48,750 | PDF p. 101 |
| Issued capitalAustralian dollars thousands | 33,402 | 32,812 | PDF p. 101 |
| Retained earningsAustralian dollars thousands | 81 | 2,971 | PDF p. 101 |
| Share-based payments reserveAustralian dollars thousands | 1,401 | 1,216 | PDF p. 101 |
| Other reservesAustralian dollars thousands | 3,497 | 3,497 | PDF p. 101 |
| Total shareholder equityAustralian dollars thousands | 38,381 | 40,496 | PDF p. 101 |
| Profit for the yearAustralian dollars thousands | 27,688 | 14,877 | PDF p. 101 |
| Total comprehensive income for the yearAustralian dollars thousands | 27,688 | 14,877 | PDF p. 101 |
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Definitions & sources
Original report: PDF p. 101 ↗
Debt cash flow reconciliation — FY2026 source — ending2026
2 metricsUnits appear below each metric. Scroll to compare years
| Metric / unit | 2026Group — Opening | 2026Group — Proceeds | 2026Group — Repayment | 2026Group — Addition | 2026Group — Others | 2026Group — Closing | Source |
|---|---|---|---|---|---|---|---|
| 2026 | |||||||
| BorrowingsAustralian dollars thousands | 60,000 | 132,760 | (132,299) | - | (461) | 60,000 | PDF p. 53 |
| Lease liabilitiesAustralian dollars thousands | 60,511 | - | (6,769) | 9,064 | 3,555 | 66,361 | PDF p. 53 |
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Definitions & sources
Original report: PDF p. 53 ↗
Debt cash flow reconciliation — FY2026 source — ending2025
2 metricsUnits appear below each metric. Scroll to compare years
| Metric / unit | 2025Group — Opening | 2025Group — Proceeds | 2025Group — Repayment | 2025Group — Addition | 2025Group — Others | 2025Group — Closing | Source |
|---|---|---|---|---|---|---|---|
| 2025 | |||||||
| BorrowingsAustralian dollars thousands | 64,000 | 37,800 | (41,800) | - | - | 60,000 | PDF p. 53 |
| Lease liabilitiesAustralian dollars thousands | 57,297 | - | (7,182) | 6,652 | 3,744 | 60,511 | PDF p. 53 |
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Definitions & sources
Original report: PDF p. 53 ↗
Narrative financial and shareholder distribution indicators
8 metricsUnits appear below each metric. Scroll to compare years
| Metric / unit | 2026Group, FY26 unless otherwise stated | Source |
|---|---|---|
| Financial summary | ||
| EBITDAA$ million | 107.3 | PDF p. 10 |
| EBITDA margin% | 11.8 | PDF p. 10 |
| Earnings per share increasedAustralian cents per share | 10.23 | PDF p. 10 |
| Net profit after tax (NPAT)A$ million | 52.1 | PDF p. 10 |
| Net profit margin% | 5.8 | PDF p. 10 |
| Net assets per shareA$ per share | 1.16 | PDF p. 10 |
| Operating cash flow before working capital movementsA$ million | 107.2 | PDF p. 10 |
| Payout ratio% | 59 | PDF p. 10 |
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Definitions & sources
Original report: PDF p. 10 ↗
The executive overview describes FY26 financial and distribution metrics in narrative form; these are not additional audited statement rows.
The overview text prints EBITDA margin as 11.8% in its summary callout and 11.9% in the accompanying narrative. Both are retained as separately quoted printed figures; no reconciliation is provided in that overview.
Group / Company financial position — FY2024 source
34 metricsUnits appear below each metric. Scroll to compare years
| Metric / unit | 2024Group | 2023Group | 2024Company | 2023Company | Source |
|---|---|---|---|---|---|
| Current assets | |||||
| Cash and cash equivalentsAustralian dollars thousands | 88,457 | 70,381 | 2 | - | PDF p. 67 |
| Trade and other receivablesAustralian dollars thousands | 94,602 | 108,243 | 57,597 | 33,117 | PDF p. 67 |
| Contract assetsAustralian dollars thousands | 173,588 | 100,093 | - | - | PDF p. 67 |
| Other current assetsAustralian dollars thousands | 1,393 | 2,274 | - | - | PDF p. 67 |
| SubtotalAustralian dollars thousands | 358,040 | 280,991 | 57,599 | 33,117 | PDF p. 67 |
| Non-current assets | |||||
| Investment in subsidiariesAustralian dollars thousands | - | - | 7,579 | 8,324 | PDF p. 67 |
| Property, plant and equipmentAustralian dollars thousands | 532,840 | 476,302 | - | - | PDF p. 67 Label p. 67 |
| Investment propertiesAustralian dollars thousands | 18,459 | 17,184 | - | - | PDF p. 67 |
| Intangible assetsAustralian dollars thousands | 10 | 10 | - | - | PDF p. 67 |
| Deferred tax assetsAustralian dollars thousands | 968 | 47 | 72 | 30 | PDF p. 67 |
| SubtotalAustralian dollars thousands | 552,277 | 493,543 | 7,651 | 8,354 | PDF p. 67 |
| TOTAL ASSETSAustralian dollars thousands | 910,317 | 774,534 | 65,250 | 41,471 | PDF p. 67 |
| Current liabilities | |||||
| Trade and other payablesAustralian dollars thousands | 153,149 | 117,671 | 2,012 | 2,494 | PDF p. 67 |
| Contract liabilitiesAustralian dollars thousands | 49,292 | 44,706 | - | - | PDF p. 67 |
| Lease liabilitiesAustralian dollars thousands | 5,944 | 6,816 | - | - | PDF p. 67 |
| BorrowingsAustralian dollars thousands | 8,000 | 8,000 | - | - | PDF p. 67 |
| Income tax payableAustralian dollars thousands | 7,462 | 673 | 7,462 | 664 | PDF p. 67 |
| ProvisionsAustralian dollars thousands | 18,455 | 17,849 | - | - | PDF p. 67 |
| SubtotalAustralian dollars thousands | 242,302 | 195,715 | 9,474 | 3,158 | PDF p. 67 |
| Non-current liabilities | |||||
| Lease liabilitiesAustralian dollars thousands | 51,353 | 50,519 | - | - | PDF p. 67 |
| BorrowingsAustralian dollars thousands | 56,000 | 48,500 | - | - | PDF p. 67 |
| ProvisionsAustralian dollars thousands | 493 | 737 | - | - | PDF p. 67 |
| Deferred tax liabilitiesAustralian dollars thousands | 71,951 | 58,454 | - | - | PDF p. 67 |
| SubtotalAustralian dollars thousands | 179,797 | 158,210 | - | - | PDF p. 67 |
| TOTAL LIABILITIESAustralian dollars thousands | 422,099 | 353,925 | 9,474 | 3,158 | PDF p. 67 |
| Capital and Reserves Share capitalAustralian dollars thousands | 29,918 | 29,807 | 29,918 | 29,807 | PDF p. 67 Label p. 67 |
| Treasury sharesAustralian dollars thousands | (10) | (10) | (10) | (10) | PDF p. 67 |
| Asset revaluation reserveAustralian dollars thousands | 160,219 | 129,577 | - | - | PDF p. 67 |
| Other reservesAustralian dollars thousands | 11,862 | 11,497 | 7,504 | 7,885 | PDF p. 67 |
| Retained earningsAustralian dollars thousands | 286,490 | 249,999 | 18,364 | 631 | PDF p. 67 |
| Total equity attributable to the Owners of the CompanyAustralian dollars thousands | 488,479 | 420,870 | 55,776 | 38,313 | PDF p. 67 Label p. 67 |
| Non-controlling interestAustralian dollars thousands | (261) | (261) | - | - | PDF p. 67 |
| TOTAL EQUITYAustralian dollars thousands | 488,218 | 420,609 | 55,776 | 38,313 | PDF p. 67 |
| TOTAL LIABILITIES AND EQUITYAustralian dollars thousands | 910,317 | 774,534 | 65,250 | 41,471 | PDF p. 67 Label p. 67 |
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Definitions & sources
Original report: PDF p. 67 ↗
Group income — FY2024 source
13 metricsUnits appear below each metric. Scroll to compare years
| Metric / unit | 2024Group | 2023Group | Source |
|---|---|---|---|
| Group income — FY2024 source | |||
| RevenueAustralian dollars thousands | 1,033,473 | 830,866 | PDF p. 66 |
| Cost of salesAustralian dollars thousands | (914,442) | (721,695) | PDF p. 66 |
| Gross profitAustralian dollars thousands | 119,031 | 109,171 | PDF p. 66 |
| Other incomeAustralian dollars thousands | 5,330 | 2,631 | PDF p. 66 |
| Administrative expensesAustralian dollars thousands | (27,310) | (24,606) | PDF p. 66 |
| Other reversalAustralian dollars thousands | 495 | 149 | PDF p. 66 |
| Finance costsAustralian dollars thousands | (6,055) | (4,774) | PDF p. 66 |
| Profit before income taxAustralian dollars thousands | 91,491 | 82,571 | PDF p. 66 |
| Income tax expenseAustralian dollars thousands | (27,082) | (24,898) | PDF p. 66 |
| Profit for the yearAustralian dollars thousands | 64,409 | 57,673 | PDF p. 66 |
| Profit attributable to: Owners of the CompanyAustralian dollars thousands | 64,409 | 57,655 | PDF p. 66 Label p. 66 |
| Non-controlling interestAustralian dollars thousands | - | 18 | PDF p. 66 |
| SubtotalAustralian dollars thousands | 64,409 | 57,673 | PDF p. 66 |
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Definitions & sources
Original report: PDF p. 66 ↗
Basic / diluted EPS — FY2024 source
2 metricsUnits appear below each metric. Scroll to compare years
| Metric / unit | 2024Group | 2023Group | Source |
|---|---|---|---|
| Company (cents per share): | |||
| - BasicAustralian cents per share | 12.70 | 11.42 | PDF p. 66 |
| - DilutedAustralian cents per share | 12.57 | 11.16 | PDF p. 66 |
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Definitions & sources
Original report: PDF p. 66 ↗
Group comprehensive income — FY2024 source
6 metricsUnits appear below each metric. Scroll to compare years
| Metric / unit | 2024Group | 2023Group | Source |
|---|---|---|---|
| Group comprehensive income — FY2024 source | |||
| Profit for the year or lossAustralian dollars thousands | 64,409 | 57,673 | PDF p. 66 Label p. 66 |
| Item that will not be reclassified subsequently to profit | |||
| Net gain on revaluation of freehold land and buildingsAustralian dollars thousands | 30,642 | 12,100 | PDF p. 66 |
| Total comprehensive income for the yearAustralian dollars thousands | 95,051 | 69,773 | PDF p. 66 |
| Total comprehensive income attributable to: | |||
| Owners of the CompanyAustralian dollars thousands | 95,051 | 69,755 | PDF p. 66 |
| Non-controlling interestAustralian dollars thousands | - | 18 | PDF p. 66 |
| SubtotalAustralian dollars thousands | 95,051 | 69,773 | PDF p. 66 |
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Definitions & sources
Original report: PDF p. 66 ↗
Group changes in equity — FY2024 source / ending2024
8 metricsUnits appear below each metric. Scroll to compare years
| Metric / unit | 2024Group — Share capital | 2024Group — Treasury shares | 2024Group — Asset revaluation reserve | 2024Group — Merger reserve | 2024Group — Equity-settled employee benefits reserve | 2024Group — Other reserves | 2024Group — Retained earnings | 2024Group — Total attributable to owners | 2024Group — Non-controlling interest | 2024Group — Total | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Group changes in equity — FY2024 source / ending2024 | |||||||||||
| Balance as at 1 July 2023Australian dollars thousands | 29,807 | (10) | 129,577 | 7,578 | 3,642 | 277 | 249,999 | 420,870 | (261) | 420,609 | PDF p. 67 |
| Profit for the yearAustralian dollars thousands | - | - | - | - | - | - | 64,409 | 64,409 | - | 64,409 | PDF p. 67 |
| Other comprehensive income for the year Net gain on revaluation of freehold land and buildingsAustralian dollars thousands | - | - | 30,642 | - | - | - | - | 30,642 | - | 30,642 | PDF p. 67 Label p. 67 |
| Total comprehensive income for the yearAustralian dollars thousands | - | - | 30,642 | - | - | - | - | 95,051 | - | 95,051 | PDF p. 67 Label p. 67 |
| Share options exercised: issuance of new ordinary sharesAustralian dollars thousands | 111 | - | - | - | - | - | - | 111 | - | 111 | PDF p. 67 Label p. 67 |
| Recognition of share based paymentAustralian dollars thousands | - | - | - | - | 365 | - | - | 365 | - | 365 | PDF p. 67 Label p. 67 |
| Dividends paid (Note 24(a))Australian dollars thousands | - | - | - | - | - | - | (27,918) | (27,918) | - | (27,918) | PDF p. 67 |
| Balance as at 30 June 2024Australian dollars thousands | 29,918 | (10) | 160,219 | 7,578 | 4,007 | 277 | 286,490 | 488,479 | (261) | 488,218 | PDF p. 67 |
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Definitions & sources
Original report: PDF p. 67 ↗
Group changes in equity — FY2024 source / ending2023
8 metricsUnits appear below each metric. Scroll to compare years
| Metric / unit | 2023Group — Share capital | 2023Group — Treasury shares | 2023Group — Asset revaluation reserve | 2023Group — Merger reserve | 2023Group — Equity-settled employee benefits reserve | 2023Group — Other reserves | 2023Group — Retained earnings | 2023Group — Total attributable to owners | 2023Group — Non-controlling interest | 2023Group — Total | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Group changes in equity — FY2024 source / ending2023 | |||||||||||
| Balance as at 1 July 2022Australian dollars thousands | 29,807 | (10) | 117,477 | 7,578 | 3,715 | 277 | 212,549 | 371,393 | (279) | 371,114 | PDF p. 67 |
| Profit for the yearAustralian dollars thousands | - | - | - | - | - | - | 57,655 | 57,655 | 18 | 57,673 | PDF p. 67 |
| Other comprehensive income for the year Net gain on revaluation of freehold land and buildingsAustralian dollars thousands | - | - | 12,100 | - | - | - | - | 12,100 | - | 12,100 | PDF p. 67 Label p. 67 |
| Total comprehensive income for the yearAustralian dollars thousands | - | - | 12,100 | - | - | - | 57,655 | 69,755 | 18 | 69,773 | PDF p. 67 Label p. 67 |
| Recognition of share based paymentAustralian dollars thousands | - | - | - | - | 1,073 | - | - | 1,073 | - | 1,073 | PDF p. 67 Label p. 67 |
| Reclassification to cash-settled employee benefitsAustralian dollars thousands | - | - | - | - | (1,146) | - | - | (1,146) | - | (1,146) | PDF p. 67 Label p. 67 |
| Dividends paid (Note 24(a))Australian dollars thousands | - | - | - | - | - | - | (20,205) | (20,205) | - | (20,205) | PDF p. 67 |
| Balance as at 30 June 2023Australian dollars thousands | 29,807 | (10) | 129,577 | 7,578 | 3,642 | 277 | 249,999 | 420,870 | (261) | 420,609 | PDF p. 67 |
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Definitions & sources
Original report: PDF p. 67 ↗
Group cash flows — FY2024 source
23 metricsUnits appear below each metric. Scroll to compare years
| Metric / unit | 2024Group | 2023Group | Source |
|---|---|---|---|
| Cash Flows from Operating Activities | |||
| Profit before income taxAustralian dollars thousands | 91,491 | 82,571 | PDF p. 68 |
| Adjustments for: | |||
| Depreciation of property, plant and equipment and investment properties – leasehold landAustralian dollars thousands | 19,676 | 18,418 | PDF p. 68 Label p. 68 |
| Gain on disposal of property, plant and equipmentAustralian dollars thousands | (64) | (331) | PDF p. 68 |
| Gain on disposal of interest in a former associateAustralian dollars thousands | - | (80) | PDF p. 68 |
| Fair value gain on investment property at fair value through profit or lossAustralian dollars thousands | (730) | (420) | PDF p. 68 Label p. 68 |
| Reversal of revaluation loss on freehold land and buildingsAustralian dollars thousands | (495) | (149) | PDF p. 68 Label p. 68 |
| Finance costAustralian dollars thousands | 9,583 | 8,090 | PDF p. 68 |
| Interest incomeAustralian dollars thousands | (3,325) | (1,099) | PDF p. 68 |
| Equity-settled share based paymentsAustralian dollars thousands | 365 | 1,073 | PDF p. 68 |
| Foreign exchange differencesAustralian dollars thousands | 43 | (30) | PDF p. 68 |
| Operating cash flow before working capital changesAustralian dollars thousands | 116,544 | 108,043 | PDF p. 68 |
| Changes in working capital: | |||
| Decrease/(increase) in trade and other receivablesAustralian dollars thousands | 13,641 | (13,213) | PDF p. 68 |
| (Increase)/decrease in contract assetsAustralian dollars thousands | (73,495) | 21,561 | PDF p. 68 |
| Decrease/(increase) in other current assetsAustralian dollars thousands | 881 | (445) | PDF p. 68 |
| Increase in trade and other payablesAustralian dollars thousands | 34,353 | 2,991 | PDF p. 68 |
| Increase in contract liabilitiesAustralian dollars thousands | 4,586 | 1,381 | PDF p. 68 |
| Increase in provisionsAustralian dollars thousands | 362 | 2,510 | PDF p. 68 |
| Cash generated from operationsAustralian dollars thousands | 96,872 | 122,828 | PDF p. 68 |
| Interest receivedAustralian dollars thousands | 3,325 | 1,099 | PDF p. 68 |
| Finance cost paidAustralian dollars thousands | (8,078) | (6,707) | PDF p. 68 |
| Income tax refundAustralian dollars thousands | 2,681 | 2,190 | PDF p. 68 |
| Income tax paidAustralian dollars thousands | (23,446) | (24,170) | PDF p. 68 |
| Net cash generated from operating activitiesAustralian dollars thousands | 71,354 | 95,240 | PDF p. 68 |
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Definitions & sources
Original report: PDF p. 68 ↗
Group cash flows — FY2024 source continuation
13 metricsUnits appear below each metric. Scroll to compare years
| Metric / unit | 2024Group | 2023Group | Source |
|---|---|---|---|
| Cash Flows from Investing Activities | |||
| Proceeds from disposal of property, plant and equipmentAustralian dollars thousands | 112 | 428 | PDF p. 68 Label p. 68 |
| Purchase of property, plant and equipmentAustralian dollars thousands | (25,210) | (19,880) | PDF p. 68 |
| Proceeds from disposal of interest in a former associateAustralian dollars thousands | - | 80 | PDF p. 68 Label p. 68 |
| Net cash used in investing activitiesAustralian dollars thousands | (25,098) | (19,372) | PDF p. 68 |
| Cash Flows from Financing Activities | |||
| Proceeds from borrowingsAustralian dollars thousands | 21,500 | 45,500 | PDF p. 68 |
| Repayment of borrowingsAustralian dollars thousands | (14,000) | (63,000) | PDF p. 68 |
| Repayment of principal lease liabilitiesAustralian dollars thousands | (7,873) | (8,623) | PDF p. 68 |
| Proceeds from issuance of ordinary sharesAustralian dollars thousands | 111 | - | PDF p. 68 |
| Dividends paidAustralian dollars thousands | (27,918) | (20,205) | PDF p. 68 |
| Net cash used in financing activitiesAustralian dollars thousands | (28,180) | (46,328) | PDF p. 68 |
| Net increase in cash and cash equivalentsAustralian dollars thousands | 18,076 | 29,540 | PDF p. 68 |
| Cash and cash equivalents at the beginning of the yearAustralian dollars thousands | 70,381 | 40,841 | PDF p. 68 Label p. 68 |
| Cash and cash equivalents at the end of the yearAustralian dollars thousands | 88,457 | 70,381 | PDF p. 68 |
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Definitions & sources
Original report: PDF p. 68 ↗
Debt cash flow reconciliation — FY2024 source — ending2024
2 metricsUnits appear below each metric. Scroll to compare years
| Metric / unit | 2024Group — Opening | 2024Group — Proceeds | 2024Group — Repayment | 2024Group — Addition | 2024Group — Others | 2024Group — Closing | Source |
|---|---|---|---|---|---|---|---|
| 2024 | |||||||
| BorrowingsAustralian dollars thousands | 56,500 | 21,500 | (14,000) | - | - | 64,000 | PDF p. 68 |
| Lease liabilitiesAustralian dollars thousands | 57,335 | - | (7,873) | 4,741 | 3,094 | 57,297 | PDF p. 68 |
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Definitions & sources
Original report: PDF p. 68 ↗
Debt cash flow reconciliation — FY2024 source — ending2023
2 metricsUnits appear below each metric. Scroll to compare years
| Metric / unit | 2023Group — Opening | 2023Group — Proceeds | 2023Group — Repayment | 2023Group — Addition | 2023Group — Others | 2023Group — Closing | Source |
|---|---|---|---|---|---|---|---|
| 2023 | |||||||
| BorrowingsAustralian dollars thousands | 74,000 | 45,500 | (63,000) | - | - | 56,500 | PDF p. 68 |
| Lease liabilitiesAustralian dollars thousands | 55,921 | - | (8,623) | 9,500 | 537 | 57,335 | PDF p. 68 |
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Definitions & sources
Original report: PDF p. 68 ↗
Group / Company financial position — FY2022 source
35 metricsUnits appear below each metric. Scroll to compare years
| Metric / unit | 2022Group | 2021Group | 2022Company | 2021Company | Source |
|---|---|---|---|---|---|
| Current assets | |||||
| Cash and cash equivalentsAustralian dollars thousands | 40,841 | 48,172 | 7 | 28 | PDF p. 98 |
| Trade and other receivablesAustralian dollars thousands | 95,030 | 87,488 | 34,831 | 50,481 | PDF p. 98 |
| Contract assetsAustralian dollars thousands | 121,654 | 82,642 | - | - | PDF p. 98 |
| Other current assetsAustralian dollars thousands | 1,829 | 1,903 | - | - | PDF p. 98 |
| SubtotalAustralian dollars thousands | 259,354 | 220,205 | 34,838 | 50,509 | PDF p. 98 |
| Non-current assets | |||||
| Investment in subsidiariesAustralian dollars thousands | - | - | 7,579 | 7,579 | PDF p. 98 |
| Investment in joint ventureAustralian dollars thousands | - | 57 | - | - | PDF p. 98 |
| Property, plant and equipmentAustralian dollars thousands | 448,092 | 412,030 | - | - | PDF p. 98 |
| Investment propertiesAustralian dollars thousands | 16,805 | - | - | - | PDF p. 98 |
| Intangible assetsAustralian dollars thousands | 10 | 10 | - | - | PDF p. 98 |
| Deferred tax assetsAustralian dollars thousands | 1,401 | 4,637 | 86 | 260 | PDF p. 98 |
| SubtotalAustralian dollars thousands | 466,308 | 416,734 | 7,665 | 7,839 | PDF p. 98 |
| TOTAL ASSETSAustralian dollars thousands | 725,662 | 636,939 | 42,503 | 58,348 | PDF p. 98 |
| Current liabilities | |||||
| Trade and other payablesAustralian dollars thousands | 111,671 | 87,413 | 192 | 192 | PDF p. 98 |
| Contract liabilitiesAustralian dollars thousands | 43,325 | 80,138 | - | - | PDF p. 98 |
| Lease liabilitiesAustralian dollars thousands | 10,564 | 10,385 | - | - | PDF p. 98 |
| BorrowingsAustralian dollars thousands | 28,000 | - | - | - | PDF p. 98 |
| Income tax payableAustralian dollars thousands | 3,774 | 14,978 | 3,774 | 17,835 | PDF p. 98 |
| ProvisionsAustralian dollars thousands | 11,350 | 8,950 | - | - | PDF p. 98 |
| SubtotalAustralian dollars thousands | 208,684 | 201,864 | 3,966 | 18,027 | PDF p. 98 |
| Non-current liabilities | |||||
| Lease liabilitiesAustralian dollars thousands | 45,357 | 44,372 | - | - | PDF p. 98 |
| BorrowingsAustralian dollars thousands | 46,000 | 60,000 | - | - | PDF p. 98 |
| ProvisionsAustralian dollars thousands | 4,726 | 4,429 | - | - | PDF p. 98 |
| Deferred tax liabilitiesAustralian dollars thousands | 49,781 | 34,406 | - | - | PDF p. 98 |
| SubtotalAustralian dollars thousands | 145,864 | 143,207 | - | - | PDF p. 98 |
| TOTAL LIABILITIESAustralian dollars thousands | 354,548 | 345,071 | 3,966 | 18,027 | PDF p. 98 |
| Capital and Reserves Share capitalAustralian dollars thousands | 29,807 | 29,807 | 29,807 | 29,807 | PDF p. 98 Label p. 98 |
| Treasury sharesAustralian dollars thousands | (10) | (10) | (10) | (10) | PDF p. 98 |
| Asset revaluation reserveAustralian dollars thousands | 117,477 | 80,358 | - | - | PDF p. 98 |
| Other reservesAustralian dollars thousands | 11,570 | 10,135 | 7,958 | 6,523 | PDF p. 98 |
| Retained earningsAustralian dollars thousands | 212,549 | 171,836 | 782 | 4,001 | PDF p. 98 |
| Total equity attributable to theAustralian dollars thousands | 371,393 | 292,126 | 38,537 | 40,321 | PDF p. 98 |
| Owners of the Company Non-controlling interestAustralian dollars thousands | (279) | (258) | - | - | PDF p. 98 Label p. 98 |
| TOTAL EQUITYAustralian dollars thousands | 371,114 | 291,868 | 38,537 | 40,321 | PDF p. 98 |
| TOTAL LIABILITIES AND EQUITYAustralian dollars thousands | 725,662 | 636,939 | 42,503 | 58,348 | PDF p. 98 |
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Definitions & sources
Original report: PDF p. 98 ↗
Group income — FY2022 source
14 metricsUnits appear below each metric. Scroll to compare years
| Metric / unit | 2022Group | 2021Group | Source |
|---|---|---|---|
| Group income — FY2022 source | |||
| RevenueAustralian dollars thousands | 809,295 | 674,186 | PDF p. 96 |
| Cost of salesAustralian dollars thousands | (718,458) | (599,148) | PDF p. 96 |
| Gross profitAustralian dollars thousands | 90,837 | 75,038 | PDF p. 96 |
| Other incomeAustralian dollars thousands | 2,919 | 2,572 | PDF p. 96 |
| Share of loss of joint ventureAustralian dollars thousands | (5) | (97) | PDF p. 96 |
| Administrative expensesAustralian dollars thousands | (20,052) | (18,987) | PDF p. 96 |
| Other write-back/(expenses)Australian dollars thousands | 1,152 | (1,848) | PDF p. 96 |
| Finance costsAustralian dollars thousands | (4,868) | (6,481) | PDF p. 96 |
| Profit before income taxAustralian dollars thousands | 69,983 | 50,197 | PDF p. 96 |
| Income tax expenseAustralian dollars thousands | (19,242) | (15,569) | PDF p. 96 |
| Profit for the yearAustralian dollars thousands | 50,741 | 34,628 | PDF p. 96 |
| Profit attributable to: Owners of the CompanyAustralian dollars thousands | 50,762 | 34,771 | PDF p. 96 Label p. 96 |
| Non-controlling interestAustralian dollars thousands | (21) | (143) | PDF p. 96 |
| SubtotalAustralian dollars thousands | 50,741 | 34,628 | PDF p. 96 |
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Definitions & sources
Original report: PDF p. 96 ↗
Basic / diluted EPS — FY2022 source
2 metricsUnits appear below each metric. Scroll to compare years
| Metric / unit | 2022Group | 2021Group | Source |
|---|---|---|---|
| Earnings per share attributable to equity holders of the Company | |||
| (cents per share): - BasicAustralian cents per share | 10.11 | 6.94 | PDF p. 96 Label p. 96 |
| - DilutedAustralian cents per share | 10.11 | 6.94 | PDF p. 96 |
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Definitions & sources
Original report: PDF p. 96 ↗
Group comprehensive income — FY2022 source
6 metricsUnits appear below each metric. Scroll to compare years
| Metric / unit | 2022Group | 2021Group | Source |
|---|---|---|---|
| Group comprehensive income — FY2022 source | |||
| Profit for the yearAustralian dollars thousands | 50,741 | 34,628 | PDF p. 97 |
| Item that will not be reclassified subsequently to profit or loss | |||
| Net gain on revaluation of freehold land and buildingsAustralian dollars thousands | 37,119 | 1,871 | PDF p. 97 |
| Total comprehensive income for the yearAustralian dollars thousands | 87,860 | 36,499 | PDF p. 97 |
| Total comprehensive income attributable to: | |||
| Owners of the CompanyAustralian dollars thousands | 87,881 | 36,642 | PDF p. 97 |
| Non-controlling interestAustralian dollars thousands | (21) | (143) | PDF p. 97 |
| SubtotalAustralian dollars thousands | 87,860 | 36,499 | PDF p. 97 |
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Definitions & sources
Original report: PDF p. 97 ↗
Group changes in equity — FY2022 source / ending2022
7 metricsUnits appear below each metric. Scroll to compare years
| Metric / unit | 2022Group — Share capital | 2022Group — Treasury shares | 2022Group — Asset revaluation reserve | 2022Group — Merger reserve | 2022Group — Equity-settled employee benefits reserve | 2022Group — Other reserves | 2022Group — Retained earnings | 2022Group — Total attributable to owners | 2022Group — Non-controlling interest | 2022Group — Total | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Group changes in equity — FY2022 source / ending2022 | |||||||||||
| Balance as at 1 July 2021Australian dollars thousands | 29,807 | (10) | 80,358 | 7,578 | 2,280 | 277 | 171,836 | 292,126 | (258) | 291,868 | PDF p. 99 Label p. 99 |
| Profit for the yearAustralian dollars thousands | - | - | - | - | - | - | 50,762 | 50,762 | (21) | 50,741 | PDF p. 99 Label p. 99 |
| Other comprehensive income | |||||||||||
| Net gain on revaluation of freehold land and buildingsAustralian dollars thousands | - | - | 37,119 | - | - | - | - | 37,119 | - | 37,119 | PDF p. 99 Label p. 99 |
| Total comprehensive income for the yearAustralian dollars thousands | - | - | 37,119 | - | - | - | 50,762 | 87,881 | (21) | 87,860 | PDF p. 99 Label p. 99 |
| Share based paymentAustralian dollars thousands | - | - | - | - | 1,435 | - | - | 1,435 | - | 1,435 | PDF p. 99 Label p. 99 |
| Dividends paid (Note 25(a))Australian dollars thousands | - | - | - | - | - | - | (10,049) | (10,049) | - | (10,049) | PDF p. 99 Label p. 99 |
| Balance as at 30 June 2022Australian dollars thousands | 29,807 | (10) | 117,477 | 7,578 | 3,715 | 277 | 212,549 | 371,393 | (279) | 371,114 | PDF p. 99 Label p. 99 |
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Definitions & sources
Original report: PDF p. 99 ↗
Group changes in equity — FY2022 source / ending2021
8 metricsUnits appear below each metric. Scroll to compare years
| Metric / unit | 2021Group — Share capital | 2021Group — Treasury shares | 2021Group — Asset revaluation reserve | 2021Group — Merger reserve | 2021Group — Equity-settled employee benefits reserve | 2021Group — Other reserves | 2021Group — Retained earnings | 2021Group — Total attributable to owners | 2021Group — Non-controlling interest | 2021Group — Total | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Group changes in equity — FY2022 source / ending2021 | |||||||||||
| Balance as at 1 July 2020Australian dollars thousands | 29,807 | (10) | 78,487 | 7,578 | 240 | - | 147,086 | 263,188 | (115) | 263,073 | PDF p. 99 Label p. 99 |
| Profit for the yearAustralian dollars thousands | - | - | - | - | - | - | 34,771 | 34,771 | (143) | 34,628 | PDF p. 99 Label p. 99 |
| Net gain on revaluation of freehold land and buildingsAustralian dollars thousands | - | - | 1,871 | - | - | - | - | 1,871 | - | 1,871 | PDF p. 99 Label p. 99 |
| Total comprehensive income for the yearAustralian dollars thousands | - | - | 1,871 | - | - | - | 34,771 | 36,642 | (143) | 36,499 | PDF p. 99 Label p. 99 |
| Waiver of loan payable to a related partyAustralian dollars thousands | - | - | - | - | - | 277 | - | 277 | - | 277 | PDF p. 99 Label p. 99 |
| Share based paymentAustralian dollars thousands | - | - | - | - | 2,040 | - | - | 2,040 | - | 2,040 | PDF p. 99 Label p. 99 |
| Dividends paid (Note 25(a))Australian dollars thousands | - | - | - | - | - | - | (10,021) | (10,021) | - | (10,021) | PDF p. 99 Label p. 99 |
| Balance as at 30 June 2021Australian dollars thousands | 29,807 | (10) | 80,358 | 7,578 | 2,280 | 277 | 171,836 | 292,126 | (258) | 291,868 | PDF p. 99 Label p. 99 |
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Definitions & sources
Original report: PDF p. 99 ↗
Group cash flows — FY2022 source
27 metricsUnits appear below each metric. Scroll to compare years
| Metric / unit | 2022Group | 2021Group | Source |
|---|---|---|---|
| Cash Flows from Operating Activities | |||
| Profit before income taxAustralian dollars thousands | 69,983 | 50,197 | PDF p. 100 |
| Adjustments for: | |||
| Depreciation of property, plant and equipment and investment properties - leasehold landAustralian dollars thousands | 16,600 | 14,174 | PDF p. 100 Label p. 100 |
| Gain on disposal of property, plant and equipmentAustralian dollars thousands | (176) | (404) | PDF p. 100 |
| Share of loss of a joint ventureAustralian dollars thousands | 5 | 97 | PDF p. 100 |
| Impairment loss on loan to an associateAustralian dollars thousands | 127 | 200 | PDF p. 100 |
| Trade receivables written offAustralian dollars thousands | 37 | 1,646 | PDF p. 100 |
| Fair value gain on investment property at fair value through profit or lossAustralian dollars thousands | (1,640) | - | PDF p. 100 |
| Write-back of bad debtAustralian dollars thousands | (23) | - | PDF p. 100 |
| Write-back of impairment loss on loan to an associateAustralian dollars thousands | (328) | - | PDF p. 100 |
| Write-back of revaluation loss on freehold land and buildingsAustralian dollars thousands | (967) | - | PDF p. 100 |
| Finance costAustralian dollars thousands | 7,947 | 9,399 | PDF p. 100 |
| Interest incomeAustralian dollars thousands | (156) | (230) | PDF p. 100 |
| Share based paymentAustralian dollars thousands | 1,435 | 2,040 | PDF p. 100 |
| Foreign exchange differencesAustralian dollars thousands | 83 | (55) | PDF p. 100 |
| Operating cash flow before working capital changesAustralian dollars thousands | 92,927 | 77,064 | PDF p. 100 |
| Changes in working capital: | |||
| (Increase)/decrease in trade and other receivablesAustralian dollars thousands | (7,227) | (14,613) | PDF p. 100 |
| (Increase)/decrease in contract assetsAustralian dollars thousands | (39,012) | 12,475 | PDF p. 100 |
| (Increase)/decrease in other current assetsAustralian dollars thousands | 74 | 148 | PDF p. 100 |
| Increase/(decrease) in trade and other payablesAustralian dollars thousands | 23,566 | (3,003) | PDF p. 100 |
| Increase/(decrease) in contract liabilitiesAustralian dollars thousands | (36,813) | (3,128) | PDF p. 100 |
| Increase/(decrease) in provisionsAustralian dollars thousands | 2,697 | 3,924 | PDF p. 100 |
| Cash generated from operationsAustralian dollars thousands | 36,212 | 72,867 | PDF p. 100 |
| Interest receivedAustralian dollars thousands | 29 | 31 | PDF p. 100 |
| Finance cost paidAustralian dollars thousands | (7,310) | (8,391) | PDF p. 100 |
| Income tax refundAustralian dollars thousands | 598 | - | PDF p. 100 |
| Income tax paidAustralian dollars thousands | (27,755) | (6,244) | PDF p. 100 |
| Net cash generated from operating activitiesAustralian dollars thousands | 1,774 | 58,263 | PDF p. 100 |
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Definitions & sources
Original report: PDF p. 100 ↗
Group cash flows — FY2022 source continuation
13 metricsUnits appear below each metric. Scroll to compare years
| Metric / unit | 2022Group | 2021Group | Source |
|---|---|---|---|
| Cash Flows from Investing Activities | |||
| Proceeds from disposal of property, plant and equipmentAustralian dollars thousands | 334 | 632 | PDF p. 101 |
| Purchase of property, plant and equipmentAustralian dollars thousands | (6,904) | (21,616) | PDF p. 101 |
| Repayment of loan to a joint ventureAustralian dollars thousands | - | 493 | PDF p. 101 |
| Cash distribution from joint ventureAustralian dollars thousands | 52 | 88 | PDF p. 101 |
| Net cash used in investing activitiesAustralian dollars thousands | (6,518) | (20,403) | PDF p. 101 |
| Cash Flows from Financing Activities | |||
| Proceeds from borrowingsAustralian dollars thousands | 154,437 | 20,000 | PDF p. 101 |
| Repayment of borrowingsAustralian dollars thousands | (139,452) | (20,334) | PDF p. 101 |
| Repayment of principal lease liabilityAustralian dollars thousands | (7,533) | (7,045) | PDF p. 101 |
| Dividends paidAustralian dollars thousands | (10,037) | (10,021) | PDF p. 101 |
| Net cash used in financing activitiesAustralian dollars thousands | (2,585) | (17,400) | PDF p. 101 |
| Net (decrease)/increase in cash and cash equivalentsAustralian dollars thousands | (7,331) | 20,460 | PDF p. 101 |
| Cash and cash equivalents at the beginning of the yearAustralian dollars thousands | 48,172 | 27,712 | PDF p. 101 |
| Cash and cash equivalents at the end of the yearAustralian dollars thousands | 40,841 | 48,172 | PDF p. 101 |
No matching metrics in this statement. Try another term or clear the search.
Definitions & sources
Original report: PDF p. 101 ↗
Debt cash flow reconciliation — FY2022 source — ending2022
2 metricsUnits appear below each metric. Scroll to compare years
| Metric / unit | 2022Group — Opening | 2022Group — Proceeds | 2022Group — Repayment | 2022Group — Reclassification | 2022Group — Addition | 2022Group — Others | 2022Group — Closing | Source |
|---|---|---|---|---|---|---|---|---|
| 2022 | ||||||||
| BorrowingsAustralian dollars thousands | 60,000 | 154,437 | (139,452) | (985) | - | - | 74,000 | PDF p. 101 |
| Lease liabilitiesAustralian dollars thousands | 54,757 | - | (7,533) | 985 | 7,829 | 423 | 55,921 | PDF p. 101 |
No matching metrics in this statement. Try another term or clear the search.
Definitions & sources
Original report: PDF p. 101 ↗
Debt cash flow reconciliation — FY2022 source — ending2021
2 metricsUnits appear below each metric. Scroll to compare years
| Metric / unit | 2021Group — Opening | 2021Group — Proceeds | 2021Group — Repayment | 2021Group — Reclassification | 2021Group — Addition | 2021Group — Others | 2021Group — Closing | Source |
|---|---|---|---|---|---|---|---|---|
| 2021 | ||||||||
| BorrowingsAustralian dollars thousands | 62,387 | 20,000 | (20,334) | (1,776) | - | (277) | 60,000 | PDF p. 101 |
| Lease liabilitiesAustralian dollars thousands | 54,061 | 972 | (7,045) | 1,776 | 3,368 | 1,625 | 54,757 | PDF p. 101 |
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Definitions & sources
Original report: PDF p. 101 ↗
Where the money comes from
Segment information
By business
Segment revenue and results by business segment (year ended 30 June) 4 lines
| Item / unit | 2026Energy | 2026Resources | 2026Infrastructure, Marine and Defence | 2026Total | 2025Energy | 2025Resources | 2025Infrastructure, Marine and Defence | 2025Total | Source |
|---|---|---|---|---|---|---|---|---|---|
| Segment results | |||||||||
| RevenueA$'000 | 105,690 | 587,112 | 210,182 | 902,984 | 65,188 | 641,231 | 104,167 | 810,586 | PDF p. 95 |
| Cost of sales | |||||||||
| (excluding depn)*A$'000 | (89,061) | (503,103) | (182,548) | (774,712) | (55,710) | (574,602) | (65,996) | (696,308) | PDF p. 95 |
| Segment results | |||||||||
| Depreciation expensesA$'000 | (2,297) | (16,721) | (4,569) | (23,587) | (1,403) | (17,693) | (2,242) | (21,338) | PDF p. 95 |
| Segment resultsA$'000 | 14,332 | 67,288 | 23,065 | 104,685 | 8,075 | 48,936 | 35,929 | 92,940 | PDF p. 95 |
Notes
* Depn stands for depreciation.
Cost of sales label printed as 'Cost of sales' on the line above '(excluding depn)*'.
Column headers: Resources shown as 'Resour-ces'; 'Infra-structure, Marine and Defence'.
Reconciliation of segment results to profit for the year (Group totals) 5 lines
| Item / unit | 2026Group total | 2025Group total | Source |
|---|---|---|---|
| Reconciliation | |||
| Other incomeA$'000 | 3,787 | 3,552 | PDF p. 95 |
| Unallocated costs | |||
| Admin expenses**A$'000 | (28,729) | (29,938) | PDF p. 95 |
| Finance costsA$'000 | (5,453) | (5,884) | PDF p. 95 |
| Reconciliation | |||
| Income tax expenseA$'000 | (22,052) | (18,039) | PDF p. 95 |
| Profit for the yearA$'000 | 52,096 | 42,536 | PDF p. 95 |
Notes
** Administrative expenses above exclude depreciation which is disclosed separately above.
Depn in admin expenses (142; 95) and Profit before income tax (74,148; 60,575) are also printed but split across lines.
Segment assets, liabilities and capital expenditure (as at 30 June) 6 lines
| Item / unit | 2026Group total | 2025Group total | Source |
|---|---|---|---|
| Unallocated assets | |||
| Total assetsA$'000 | 1,219,918 | 911,899 | PDF p. 95 |
| Unallocated liabilities | |||
| LiabilitiesA$'000 | 550,510 | 307,349 | PDF p. 95 |
| BorrowingsA$'000 | 60,000 | 60,000 | PDF p. 95 |
| ProvisionsA$'000 | 18,212 | 14,038 | PDF p. 95 |
| Total liabilitiesA$'000 | 628,722 | 381,387 | PDF p. 95 |
| Other segment information - Capital expenditure | |||
| during the yearA$'000 | 5,400 | 4,815 | PDF p. 95 |
Notes
The Group does not identify nor segregate its assets and liabilities in operating segments as these are managed on a 'group basis'.
Capital expenditure label printed as 'Capital expenditure' on the line above 'during the year'.
Also printed: Assets 1,210,120 (2025: 906,810); Other current assets 4,643 (4,001); Deferred tax assets 5,145 (1,078).
By geography
Geographical segments - Australia 1 lines
| Item / unit | 2026Revenue | 2025Revenue | 2026Non-current assets | 2025Non-current assets | Source |
|---|---|---|---|---|---|
| Geographical segments | |||||
| AustraliaA$'000 | 902,984 | 810,586 | 645,792 | 588,964 | PDF p. 95 |
Notes
Revenue is based on the location of customers regardless of where the services are rendered. Non-current assets are based on the location of those assets.
Major customers: three (2025: three, Resources) major external customers account for approximately 50.09% (2025: 51.4%) of external revenue.
Debt
Borrowings
Borrowing notes 1 tables
Borrowings
| Item / unit | 2026A$'000 | 2025A$'000 | Source |
|---|---|---|---|
| Non-current | |||
| Multi-option facility – securedA$'000 | 60,000 | 60,000 | PDF p. 89 |
Notes
Facility expiry date is 31 January 2028. Bank facility limit A$160 million (2025: A$156 million), 39.0% utilised (2025: 40.5% utilised). Interest rates are variable and ranged between 4.49% to 5.34% (2025: 4.98% to 5.55%) per annum during the current financial year.
Facility is secured by certain property, plant and equipment and investment properties (general security deed). Group met all financial covenants. Borrowings at variable rates denominated mainly in A$; approximately 16.7% (2025: 21.7%) of Group debt is fixed.
Payout
Dividends & distributions
Dividends declared and proposed
| Item | Value | Period / scope | Source |
|---|---|---|---|
| 2026 Interim ordinary dividend paid on 10 Apr 2026 | 2.5 Australia cents per share | FY2026 interim, franked | PDF p. 92 |
| Final franked dividends of 3.5 Australia cents per ordinary share for the financial year ended 30 June 2026 | 3.5 Australia cents per share | FY2026 final, proposed/declared after year end, unrecognised | PDF p. 92 |
| Tax exempt (foreign source) Final Dividend | The Company has proposed a tax exempt (foreign source) Final Dividend of A$0.035 per ordinary share for the financial year ended 30 June 2026. | FY2026 final dividend | PDF p. 65 |
| Total dividends for FY26 | 6.0 Australian cents per share | FY2026 total (interim 2.5 + final 3.5) | PDF p. 10 |
| 2025 Interim ordinary dividend paid on 11 Apr 2025 | 2.5 Australia cents per share | FY2025 interim, franked (comparative) | PDF p. 92 |
| 2024 Final ordinary dividend: paid on 25 Oct 2024 | 3.5 Australia cents per share | FY2024 final paid in FY2025 (comparative year cash payment) | PDF p. 92 |
Extracted from Civmec Annual Report 2026 and checked against the cited pages; see the original report for full context.
Auditor’s report
Audit & risk signals
Audit opinion
| Item | Value | Period / scope | Source |
|---|---|---|---|
| Audit firm | Moore Australia Audit (WA) | Group | PDF p. 106 |
| Suan Lee Tan | Partner | Moore Australia Audit (WA) | PDF p. 106 |
| Audit firm | Moore Stephens LLP | Group | PDF p. 106 |
| Michelle Chong | Partner | Moore Stephens LLP | PDF p. 106 |
| Opinion | In our opinion, the accompanying financial report of the Group is in accordance with the Corporations Act | Group financial report, year ended 30 June 2026 | PDF p. 102 |
Key audit matters
| Item | Value | Period / scope | Source |
|---|---|---|---|
| Accounting for Construction Contracts | Accounting for Construction Contracts | Group | PDF p. 103 |
| Recoverability of trade and other receivables and contract assets | Recoverability of trade and other receivables and contract assets | Group | PDF p. 104 |
| Valuation of property, plant and equipment and investment properties | Valuation of property, plant and equipment and investment properties | Group | PDF p. 104 |
| Acquisition of Luerssen Australia Pty Ltd | Acquisition of Luerssen Australia Pty Ltd (now known as Civmec Defence Industries Pty Ltd or | Group | PDF p. 104 |
Extracted from Civmec Annual Report 2026 and checked against the cited pages; see the original report for full context.
How to read these figures
Group and parent company or bank figures are labelled separately. Parentheses indicate negative amounts; a dash and NA retain the report’s notation.
Comparative figures follow Civmec Annual Report 2026, including retrospective adjustments. Adjusted and reported earnings may have different definitions; refer to each statement’s notes.
Financial years end 30 June. Monetary amounts are Australian dollars thousands; EPS uses Australian cents per share. FY2026 audited source provides Group primary statements; separate Company primary statements are not printed; original Note41 parent summary is included. FY2024 and FY2022 originals provide separate Group / Company financial position, Group income, comprehensive income, cash flows and Group equity changes. Separate Company equity changes are not printed in these inspected originals.
The issuer changed domicile / legal parent in 2024; current Civmec Limited ACN672407171 is Australian, while the pre-reorganisation Singapore parent is CompanyRegistration201011837H. Group comparative history retains each original source; parent Company figures are not assumed comparable to the new Australian parent.
FY2022–FY2026 performance summary retains printed A$cent/share price and centsperShare/dividend captions with original decimalvalues; Note25dividendrate3.5/2.5 cents does not match summary0.035/0.025 labelledcents. Original units preserved, no factor100conversion inferred.
FY2024 original equity table Total comprehensive income retainedearningscell prints dash while its total95051 includesprofit64409; retained dash and exact totals are preserved. FY2022 originalcashactivitysubtotals summinus7329 vsprintedcashchangeminus7331 (A$thousands), preserved without adjustment.
EPS Note10 originaldilutionnarrative discloses6576203potentialshares FY2026 and6089000FY2025; weighted dilutedminusbasic sharecounts equal6576203 and3806000 respectively. Both source forms are retained; no FY2025 sharecount correction is inferred.
Financial years end 30 June. Monetary amounts are Australian dollars thousands; EPS uses Australian cents per share. FY2026 audited source provides Group primary statements; separate Company primary statements are not printed. FY2024 and FY2022 originals provide separate Group / Company financial position, Group income, comprehensive income, cash flows and Group equity changes. Separate Company equity changes are not printed in these inspected originals.
Original FY2022 cashflow debt reconciliation lease movements total56461 vsprintedclosing55921 A$thousands; original difference540 is retained, not adjusted.
These tables show the available extracted figures. The original annual report contains the full statements, notes and definitions.