Bapcor Limited (ASX: BAP)

Bapcor Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2024	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Revenue	2,037	2,037	2,021	1,842	1,762	1,463
Revenue Growth (YoY)	0.78%	0.78%	9.73%	4.55%	20.44%	12.82%
Cost of Revenue	1,100	1,100	1,077	982.47	949.28	782.47
Gross Profit	937	937	943.81	859.44	812.39	680.27
Selling, General & Admin	610.1	610.1	565.95	495.23	468.47	404.61
Other Operating Expenses	94.67	94.67	105.8	78.58	67.69	64.48
Operating Expenses	798.42	798.42	766.1	661.22	613.5	543.07
Operating Income	138.57	138.57	177.71	198.22	198.89	137.21
Interest Expense	-40.1	-40.1	-28.93	-19.34	-15.15	-19.77
Earnings From Equity Investments	1.1	1.1	1.94	0.58	0.1	-
EBT Excluding Unusual Items	99.58	99.58	150.72	179.46	183.84	117.44
Merger & Restructuring Charges	-34.3	-34.3	-2.31	-1.38	-6.7	-6.07
Impairment of Goodwill	-146.11	-146.11	-	-	-	-
Gain (Loss) on Sale of Investments	-3.5	-3.5	-	-	-4.38	-
Gain (Loss) on Sale of Assets	-10.3	-10.3	-	-	-	-
Asset Writedown	-67.33	-67.33	-	-	-1.35	-
Pretax Income	-161.96	-161.96	148.41	178.08	171.42	111.37
Income Tax Expense	-3.33	-3.33	42.24	52.53	52.86	32.66
Earnings From Continuing Operations	-158.63	-158.63	106.17	125.56	118.56	78.72
Net Income to Company	-158.63	-158.63	106.17	125.56	118.56	78.72
Minority Interest in Earnings	0.32	0.32	0.28	0.2	0.21	0.46
Net Income	-158.31	-158.31	106.45	125.76	118.77	79.17
Net Income to Common	-158.31	-158.31	106.45	125.76	118.77	79.17
Net Income Growth	-	-	-15.36%	5.89%	50.01%	-18.36%
Shares Outstanding (Basic)	339	339	339	339	339	294
Shares Outstanding (Diluted)	339	339	341	341	341	295
Shares Change (YoY)	-0.41%	-0.41%	0.06%	-0.03%	15.53%	4.21%
EPS (Basic)	-0.47	-0.47	0.31	0.37	0.35	0.27
EPS (Diluted)	-0.47	-0.47	0.31	0.37	0.35	0.27
EPS Growth	-	-	-15.41%	5.91%	29.83%	-21.65%
Free Cash Flow	93.45	93.45	179.98	61.25	92.83	169.73
Free Cash Flow Per Share	0.28	0.28	0.53	0.18	0.27	0.58
Dividend Per Share	0.150	0.150	0.220	0.215	0.200	0.175
Dividend Growth	-31.82%	-31.82%	2.33%	7.50%	14.29%	2.94%
Gross Margin	46.00%	46.00%	46.70%	46.66%	46.11%	46.51%
Operating Margin	6.80%	6.80%	8.79%	10.76%	11.29%	9.38%
Profit Margin	-7.77%	-7.77%	5.27%	6.83%	6.74%	5.41%
Free Cash Flow Margin	4.59%	4.59%	8.90%	3.33%	5.27%	11.60%
EBITDA	165.44	165.44	202.37	221.34	216.91	155.85
EBITDA Margin	8.12%	8.12%	10.01%	12.02%	12.31%	10.65%
D&A For EBITDA	26.87	26.87	24.65	23.12	18.02	18.65
EBIT	138.57	138.57	177.71	198.22	198.89	137.21
EBIT Margin	6.80%	6.80%	8.79%	10.76%	11.29%	9.38%
Effective Tax Rate	-	-	28.46%	29.50%	30.84%	29.32%
Advertising Expenses	39.44	39.44	36.67	33.65	36.97	30.89

Source: S&P Capital IQ. Standard template. Financial Sources.