AF Legal Group Limited (ASX:AFL)

AF Legal Group Income Statement

Financials in millions AUD. Fiscal year is July - June.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Revenue	32.73	27.6	21.86	18.88	16.98	11.12
Revenue Growth (YoY)	37.19%	26.27%	15.79%	11.18%	52.68%	58.02%
Cost of Revenue	0.03	0.03	0.01	-0.08	-0.01	0.71
Gross Profit	32.7	27.57	21.85	18.97	16.99	10.41
Selling, General & Admin	24.34	20.75	16.1	14	11.9	7.31
Amortization of Goodwill & Intangibles	0.14	0.17	0.39	0.74	0.39	0.34
Other Operating Expenses	3.77	3.36	2.18	3.36	1.92	1.59
Operating Expenses	30.13	25.89	19.95	19.42	16.44	10.05
Operating Income	2.57	1.68	1.91	-0.46	0.55	0.36
Interest Expense	-0.7	-0.64	-0.26	-0.23	-0.1	-0.12
EBT Excluding Unusual Items	1.87	1.04	1.65	-0.69	0.45	0.24
Merger & Restructuring Charges	-0.15	-0.15	-0.18	-0.3	-0.15	-
Impairment of Goodwill	-	-	-	-6.57	-	-
Other Unusual Items	-	-	-	-	-	-0.74
Pretax Income	1.73	0.9	1.48	-7.56	0.3	-0.5
Income Tax Expense	0.56	0.17	-0.12	0.04	0.39	-0.01
Earnings From Continuing Operations	1.17	0.73	1.6	-7.59	-0.1	-0.48
Net Income to Company	1.17	0.73	1.6	-7.59	-0.1	-0.48
Minority Interest in Earnings	-0.86	-0.62	-0.64	-0.51	-0.31	-
Net Income	0.31	0.1	0.96	-8.1	-0.41	-0.48
Net Income to Common	0.31	0.1	0.96	-8.1	-0.41	-0.48
Net Income Growth	-53.97%	-89.40%	-	-	-	-
Shares Outstanding (Basic)	91	91	82	79	76	73
Shares Outstanding (Diluted)	92	92	85	79	76	73
Shares Change (YoY)	0.23%	8.71%	8.30%	2.92%	4.76%	13.59%
EPS (Basic)	0.00	0.00	0.01	-0.10	-0.01	-0.01
EPS (Diluted)	0.00	0.00	0.01	-0.10	-0.01	-0.01
EPS Growth	-54.07%	-90.27%	-	-	-	-
Free Cash Flow	1.93	2.45	0.19	0.48	0.81	1.03
Free Cash Flow Per Share	0.02	0.03	0.00	0.01	0.01	0.01
Gross Margin	99.91%	99.89%	99.96%	100.45%	100.05%	93.63%
Operating Margin	7.86%	6.10%	8.73%	-2.43%	3.23%	3.27%
Profit Margin	0.96%	0.37%	4.40%	-42.91%	-2.40%	-4.33%
Free Cash Flow Margin	5.91%	8.88%	0.85%	2.56%	4.74%	9.22%
EBITDA	4.32	3.29	3.36	1.03	0.99	0.66
EBITDA Margin	13.20%	11.92%	15.35%	5.43%	5.84%	5.89%
D&A For EBITDA	1.75	1.61	1.45	1.48	0.44	0.29
EBIT	2.57	1.68	1.91	-0.46	0.55	0.36
EBIT Margin	7.86%	6.10%	8.73%	-2.43%	3.23%	3.27%
Effective Tax Rate	32.16%	19.09%	-	-	132.54%	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.