Bapcor Limited (ASX:BAP)
3.980
+0.040 (1.02%)
Aug 29, 2025, 4:10 PM AEST
Bapcor 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 | 2016 - 2020 |
---|---|---|---|---|---|---|
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 | 2016 - 2020 |
1,976 | 2,037 | 2,021 | 1,842 | 1,762 | Upgrade | |
Revenue Growth (YoY) | -3.00% | 0.78% | 9.73% | 4.55% | 20.44% | Upgrade |
Cost of Revenue | 1,081 | 1,100 | 1,077 | 982.47 | 949.28 | Upgrade |
Gross Profit | 895.23 | 937 | 943.81 | 859.44 | 812.39 | Upgrade |
Selling, General & Admin | 581.95 | 610.1 | 565.95 | 495.23 | 468.47 | Upgrade |
Other Operating Expenses | 127.83 | 94.67 | 105.8 | 78.58 | 67.69 | Upgrade |
Operating Expenses | 804.61 | 798.42 | 766.1 | 661.22 | 613.5 | Upgrade |
Operating Income | 90.62 | 138.57 | 177.71 | 198.22 | 198.89 | Upgrade |
Interest Expense | -37.28 | -40.1 | -28.93 | -19.34 | -15.15 | Upgrade |
Earnings From Equity Investments | 1.1 | 1.1 | 1.94 | 0.58 | 0.1 | Upgrade |
EBT Excluding Unusual Items | 54.44 | 99.58 | 150.72 | 179.46 | 183.84 | Upgrade |
Merger & Restructuring Charges | - | -34.3 | -2.31 | -1.38 | -6.7 | Upgrade |
Impairment of Goodwill | - | -146.11 | - | - | - | Upgrade |
Gain (Loss) on Sale of Investments | - | -3.5 | - | - | -4.38 | Upgrade |
Gain (Loss) on Sale of Assets | - | -10.3 | - | - | - | Upgrade |
Asset Writedown | -13.71 | -67.33 | - | - | -1.35 | Upgrade |
Pretax Income | 40.74 | -161.96 | 148.41 | 178.08 | 171.42 | Upgrade |
Income Tax Expense | 12.51 | -3.33 | 42.24 | 52.53 | 52.86 | Upgrade |
Earnings From Continuing Operations | 28.23 | -158.63 | 106.17 | 125.56 | 118.56 | Upgrade |
Net Income to Company | 28.23 | -158.63 | 106.17 | 125.56 | 118.56 | Upgrade |
Minority Interest in Earnings | -0.09 | 0.32 | 0.28 | 0.2 | 0.21 | Upgrade |
Net Income | 28.14 | -158.31 | 106.45 | 125.76 | 118.77 | Upgrade |
Net Income to Common | 28.14 | -158.31 | 106.45 | 125.76 | 118.77 | Upgrade |
Net Income Growth | - | - | -15.36% | 5.89% | 50.01% | Upgrade |
Shares Outstanding (Basic) | 339 | 339 | 339 | 339 | 339 | Upgrade |
Shares Outstanding (Diluted) | 343 | 339 | 341 | 341 | 341 | Upgrade |
Shares Change (YoY) | 0.96% | -0.41% | 0.06% | -0.03% | 15.53% | Upgrade |
EPS (Basic) | 0.08 | -0.47 | 0.31 | 0.37 | 0.35 | Upgrade |
EPS (Diluted) | 0.08 | -0.47 | 0.31 | 0.37 | 0.35 | Upgrade |
EPS Growth | - | - | -15.41% | 5.91% | 29.83% | Upgrade |
Free Cash Flow | 98.47 | 93.45 | 179.98 | 61.25 | 92.83 | Upgrade |
Free Cash Flow Per Share | 0.29 | 0.28 | 0.53 | 0.18 | 0.27 | Upgrade |
Dividend Per Share | 0.135 | 0.150 | 0.220 | 0.215 | 0.200 | Upgrade |
Dividend Growth | -10.00% | -31.82% | 2.33% | 7.50% | 14.29% | Upgrade |
Gross Margin | 45.31% | 46.00% | 46.70% | 46.66% | 46.12% | Upgrade |
Operating Margin | 4.59% | 6.80% | 8.79% | 10.76% | 11.29% | Upgrade |
Profit Margin | 1.42% | -7.77% | 5.27% | 6.83% | 6.74% | Upgrade |
Free Cash Flow Margin | 4.98% | 4.59% | 8.91% | 3.33% | 5.27% | Upgrade |
EBITDA | 116.68 | 165.44 | 202.37 | 221.34 | 216.91 | Upgrade |
EBITDA Margin | 5.91% | 8.12% | 10.01% | 12.02% | 12.31% | Upgrade |
D&A For EBITDA | 26.06 | 26.87 | 24.65 | 23.12 | 18.02 | Upgrade |
EBIT | 90.62 | 138.57 | 177.71 | 198.22 | 198.89 | Upgrade |
EBIT Margin | 4.59% | 6.80% | 8.79% | 10.76% | 11.29% | Upgrade |
Effective Tax Rate | 30.71% | - | 28.46% | 29.50% | 30.84% | Upgrade |
Advertising Expenses | 37.21 | 39.44 | 36.67 | 33.65 | 36.97 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.