Future Generation Investment Company Limited (FGX.AX)

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FGX.AX
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1.22 (AUD) • At close July 1, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) AUD.

	2024 Q4	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q2	2011 Q4	2011 Q2	2010 Q4	2010 Q2	2009 Q4	2009 Q2	2008 Q4	2008 Q2	2007 Q4	2007 Q2	2006 Q4	2006 Q2	2005 Q4	2005 Q2	2004 Q4	2004 Q2	2003 Q4	2003 Q2	2002 Q4	2002 Q2	2001 Q4	2001 Q2	2000 Q4	2000 Q2	1999 Q4	1999 Q2	1998 Q4	1998 Q2	1997 Q4	1997 Q2	1996 Q4	1996 Q2
Revenue Numbers are in millions	32.771	30.314	37.179	28.039	35.423	-100.104	41.535	63.47	79.796	-37.007	6.088	20.093	3.232	28.195	3.993	22.049	7.879	11.798	5.024	15.109	15.587	1.202	0.06	0.246	-3.505	229.312	137.943	96.149	118.333	131.339	105.328	52.664	52.063	52.063	52.063	118.304	118.304	92.416	92.416	70.684	59.099	59.099	59.099	22.142	22.142	16.683	16.683	2.074	2.074	-3.968	-3.968	-1.364	-1.364	-0.377	-0.377	-0.17	-0.108	-0.054
Cost of Revenue Numbers are in millions	0	0	36.876	27.647	35.062	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.036	0.039	0	0	0	0	0	0	0	0	0	0	0	0	-0.163	-0.163	0	0	0.138	0.138	0	0	0	0	0	0	-1.699	-1.699	1.431	1.431	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	32.771	30.314	0.303	0.392	0.361	-100.104	41.535	63.47	79.796	-37.007	6.088	20.093	3.232	28.195	3.993	22.049	7.879	11.798	5.024	15.073	15.548	1.202	0.06	0.246	-3.505	229.312	137.943	96.149	118.333	131.339	105.328	52.664	52.063	52.226	52.226	118.304	118.304	92.278	92.278	70.684	59.099	59.099	59.099	22.142	22.142	18.382	18.382	0.644	0.644	-3.968	-3.968	-1.364	-1.364	-0.377	-0.377	-0.17	-0.108	-0.054
Gross Profit Ratio Numbers are in millions	1	1	0.008	0.014	0.01	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0.998	0.997	1	1	1	1	1	1	1	1	1	1	1	1	1.003	1.003	1	1	0.999	0.999	1	1	1	1	1	1	1.102	1.102	0.31	0.31	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0.228	0.233	0.103	0.1	0.121	0.266	0.257	0.105	0.1	0.173	0.103	0.136	0.095	0.083	0.096	0.089	0.03	0.062	0.007	0.021	0.076	0.023	0.618	1.598	7.916	71.872	7.263	0.573	0.48	0.513	0.447	0.224	0.37	0.37	0.37	0.47	0.47	0.425	0.425	0.54	0.268	0.268	0.268	0.244	0.244	0.2	0.2	0.672	0.672	0.661	0.661	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.03	0.03	-0.248	0.69	0.085	0.087	0.244	0.488	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
SG&A Numbers are in millions	0.228	0.233	0.103	0.1	0.121	0.266	0.257	0.105	0.1	0.173	0.103	0.136	0.095	0.083	0.096	0.089	0.03	0.062	0.007	0.021	0.046	0.053	0.37	2.288	8.001	71.959	7.263	0.573	0.48	0.513	0.447	0.224	0.37	0.37	0.37	0.47	0.47	0.425	0.425	0.54	0.268	0.268	0.268	0.244	0.244	0.2	0.2	0.672	0.672	0.661	0.661	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	-2.701	-2.701	-2.441	-2.441	-2.235	-1.117	-1.19	-0.595	-1.784	-0.865	-0.865	-1.826	-1.826	-38.527	-38.527	-8.545	7.183	-7.164	-8.731	-5.598	-2.799	0.816	0.163	0.163	-61.601	-61.601	-73.122	-73.122	-49.858	50.311	50.311	50.311	15.743	15.743	13.149	13.149	-0.606	-0.606	-4.339	-4.339	40.603	40.603	33.896	33.896	9.563	6.109	3.054
Operating Expenses Numbers are in millions	0.228	0.233	0.238	0.162	0.053	0.787	3.306	1.363	1.052	1.268	0.111	0.753	0.144	0.229	0.898	0.227	-1.087	0.238	-0.588	-1.763	-1.854	0.125	1.237	2.874	6.179	73.227	8.851	8.244	-6.684	-8.218	-5.151	-2.575	1.186	0.533	0.533	-61.131	-61.131	0.604	0.604	-49.318	50.578	50.578	50.578	15.987	15.987	13.349	13.349	-0.016	-0.016	-3.679	-3.679	40.603	40.603	33.896	33.896	9.563	6.109	3.054
Operating Income Numbers are in millions	32.543	30.081	36.876	27.647	35.062	-98.084	47.941	67.648	83.426	-35.943	8.788	21.736	5.383	30.632	7.045	24.312	6.792	13.342	4.437	13.31	13.235	1.786	0.28	-2.137	-11.446	157.425	130.489	87.285	111.649	123.121	100.177	50.089	53.249	53.249	53.249	53.148	53.148	86.17	86.17	8.716	109.677	109.677	109.677	38.129	38.129	31.73	31.73	3.484	3.484	-7.646	-7.646	39.239	39.239	33.519	33.519	9.393	6	3
Operating Income Ratio Numbers are in millions	0.993	0.992	0.992	0.986	0.99	0.98	1.154	1.066	1.045	0.971	1.443	1.082	1.666	1.086	1.764	1.103	0.862	1.131	0.883	0.881	0.849	1.486	4.667	-8.687	3.266	0.687	0.946	0.908	0.944	0.937	0.951	0.951	1.023	1.023	1.023	0.449	0.449	0.932	0.932	0.123	1.856	1.856	1.856	1.722	1.722	1.902	1.902	1.68	1.68	1.927	1.927	-28.767	-28.767	-89.028	-89.028	-55.337	-55.533	-55.533
Total Other Income Expenses Net Numbers are in millions	0.621	-0.486	-2.645	-2.61	-2.629	-0.521	3.563	1.468	1.152	-2.332	0.214	-0.617	-0.049	0.312	-4.891	0.316	0	0.3	0	0	13.295	-0.072	-0.862	-0.496	1.762	-1.34	-1.397	-2.028	-0.487	0.916	-0.916	-0.458	-5.59	0	0	-3.8	-3.8	0	0	44.059	-54.704	46.453	46.453	-0.315	-0.315	-16.028	-16.028	-1.606	-1.606	-6.707	-6.707	60.137	60.137	51.507	51.507	-4.491	-3.038	-1.519
Income Before Tax Numbers are in millions	33.164	29.595	34.231	25.037	32.433	-100.891	44.841	64.833	80.848	-38.275	6.199	19.34	3.088	28.424	4.891	22.276	6.792	12.036	4.437	13.31	13.944	1.077	-1.172	-2.633	-9.684	156.085	129.092	86.062	111.162	123.063	99.262	49.631	47.659	47.659	47.659	49.348	49.348	12.538	12.538	62.905	54.974	54.974	54.974	19.153	19.153	15.703	15.703	-0.679	-0.679	-6.3	-6.3	18.17	18.17	17.235	17.235	4.902	2.963	1.481
Income Before Tax Ratio Numbers are in millions	1.012	0.976	0.921	0.893	0.916	1.008	1.08	1.021	1.013	1.034	1.018	0.963	0.955	1.008	1.225	1.01	0.862	1.02	0.883	0.881	0.895	0.896	-19.533	-10.703	2.763	0.681	0.936	0.895	0.939	0.937	0.942	0.942	0.915	0.915	0.915	0.417	0.417	0.136	0.136	0.89	0.93	0.93	0.93	0.865	0.865	0.941	0.941	-0.327	-0.327	1.588	1.588	-13.321	-13.321	-45.776	-45.776	-28.881	-27.42	-27.42
Income Tax Expense Numbers are in millions	8.569	6.262	9.23	4.204	8.384	32.956	12.261	17.534	22.515	13.406	0.637	3.744	0.842	7.449	0.542	4.375	1.229	1.945	0.781	2.342	3.364	0.285	0.211	2.667	2.496	19.423	1.953	-3.752	5.002	6.368	3.635	1.818	-2.636	-2.636	-2.636	8.177	8.177	1.694	1.694	-46.612	54.974	54.974	54.974	19.153	19.153	15.703	15.703	-0.679	-0.679	-6.3	-6.3	18.17	18.17	17.235	17.235	4.902	2.963	1.481
Net Income Numbers are in millions	24.595	23.333	25.001	20.833	24.049	-67.935	32.58	47.299	58.333	-24.869	6.836	15.596	2.246	20.975	4.349	17.901	5.563	10.091	3.656	10.968	10.58	0.792	-0.961	-5.3	-7.188	175.508	127.139	89.814	106.161	116.695	95.627	47.813	50.295	50.295	50.295	41.171	41.171	10.844	10.844	109.516	0	53.741	53.741	18.662	18.662	15.143	15.143	2.027	2.027	-6.3	-6.3	19.705	19.705	15.908	15.908	0	0	0
Net Income Ratio Numbers are in millions	0.751	0.77	0.672	0.743	0.679	0.679	0.784	0.745	0.731	0.672	1.123	0.776	0.695	0.744	1.089	0.812	0.706	0.855	0.728	0.726	0.679	0.659	-16.017	-21.545	2.051	0.765	0.922	0.934	0.897	0.889	0.908	0.908	0.966	0.966	0.966	0.348	0.348	0.117	0.117	1.549	0	0.909	0.909	0.843	0.843	0.908	0.908	0.977	0.977	1.588	1.588	-14.446	-14.446	-42.252	-42.252	0	0	0
EPS Numbers are in millions	0.06	0.057	0.061	0.051	0.059	-0.169	0.081	0.118	0.146	-0.062	0.017	0.039	0.006	0.06	0.012	0.051	0.014	0.047	0.009	0.066	0.069	0.007	-0.34	-1.88	-2.54	62.2	45.06	69.2	0.26	75.01	0.24	0.12	0.124	29	29	21	21	44	44	59	0	39	39	17	17	16	16	3	3	0	0	26	26	22	22	0	0	0
EPS Diluted Numbers are in millions	0.06	0.057	0.061	0.051	0.059	-0.169	0.081	0.118	0.146	-0.062	0.017	0.039	0.006	0.06	0.012	0.051	0.014	0.047	0.009	0.065	0.069	0.007	-0.34	-1.88	-2.54	62.2	45.06	69.2	0.26	75.01	0.24	0.12	0.124	29	29	21	21	44	44	59	0	39	39	17	17	16	16	3	3	0	0	26	26	22	22	0	0	0
EBITDA Numbers are in millions	0	32.375	18.425	13.814	17.52	0	47.942	67.649	83.426	-35.941	8.791	21.738	5.386	30.634	7.048	24.314	6.793	13.344	1.177	16.573	14.953	1.788	0	0	0	37.506	-1.397	-111.649	111.649	122.147	100.177	50.089	53.249	47.659	47.659	53.148	53.148	85.772	85.772	8.716	109.677	56.066	56.066	19.467	19.467	31.73	31.73	3.484	3.484	0	0	0	0	0	0	9.393	6	3
EBITDA Ratio Numbers are in millions	0	1.068	0.496	0.493	0.495	0	1.154	1.066	1.045	0.971	1.444	1.082	1.666	1.087	1.765	1.103	0.862	1.131	0.234	0.882	0.959	1.488	0	0	0	0.164	-0.01	-1.161	0.944	0.93	0.951	0.951	1.023	0.915	0.915	0.449	0.449	0.928	0.928	0.123	1.856	0.949	0.949	0.879	0.879	1.902	1.902	1.68	1.68	0	0	0	0	0	0	-55.337	-55.533	-55.533

Future Generation Investment Company Limited

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