Atturra Income Statement

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

Millions AUD. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	300.62	243.35	178.33	134.58	98.34
Revenue Growth (YoY)	23.53%	36.46%	32.51%	36.85%	29.39%
Cost of Revenue	198.2	164.31	124.22	88.21	68.77
Gross Profit	102.42	79.04	54.11	46.37	29.57
Selling, General & Admin	78.35	59.67	36.87	32.35	22.7
Operating Expenses	87.89	66.22	38.93	34.13	22.7
Operating Income	14.53	12.82	15.18	12.24	6.86
Interest Expense	-2.8	-1.82	-1.09	-0.5	-0.1
Interest & Investment Income	2.09	0.77	0.49	0.01	0
Earnings From Equity Investments	-	0.12	0.07	0.11	0.07
Other Non Operating Income (Expenses)	0.45	1.18	1.3	0.01	2.63
EBT Excluding Unusual Items	14.27	13.06	15.95	11.87	9.47
Gain (Loss) on Sale of Assets	-	-	-	-	0.02
Pretax Income	14.27	13.06	15.95	11.87	9.49
Income Tax Expense	5.17	3.33	5.31	3.78	1.93
Earnings From Continuing Operations	9.1	9.73	10.64	8.09	7.56
Minority Interest in Earnings	-	0.05	-0.4	-0.86	-1.08
Net Income	9.1	9.78	10.24	7.22	6.49
Net Income to Common	9.1	9.78	10.24	7.22	6.49
Net Income Growth	-7.01%	-4.46%	41.76%	11.34%	182.09%
Shares Outstanding (Basic)	350	272	218	175	134
Shares Outstanding (Diluted)	357	278	222	176	134
Shares Change (YoY)	28.39%	25.09%	26.32%	31.69%	-
EPS (Basic)	0.03	0.04	0.05	0.04	0.05
EPS (Diluted)	0.03	0.04	0.05	0.04	0.05
EPS Growth	-27.56%	-23.64%	12.16%	-15.40%	-
Free Cash Flow	13.11	7.59	10.47	10.15	17.45
Free Cash Flow Per Share	0.04	0.03	0.05	0.06	0.13
Gross Margin	34.07%	32.48%	30.34%	34.46%	30.07%
Operating Margin	4.83%	5.27%	8.51%	9.10%	6.98%
Profit Margin	3.03%	4.02%	5.74%	5.37%	6.60%
Free Cash Flow Margin	4.36%	3.12%	5.87%	7.54%	17.74%
EBITDA	20.22	15.97	15.61	12.4	7.22
EBITDA Margin	6.73%	6.56%	8.75%	9.21%	7.35%
D&A For EBITDA	5.69	3.15	0.43	0.15	0.36
EBIT	14.53	12.82	15.18	12.24	6.86
EBIT Margin	4.83%	5.27%	8.51%	9.10%	6.98%
Effective Tax Rate	36.23%	25.51%	33.28%	31.86%	20.29%

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