Bapcor Limited (ASX:BAP)
0.7800
+0.1000 (14.71%)
Sep 1, 2026, 4:15 PM AEST
Bapcor Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
| 1,924 | 1,976 | 2,037 | 2,021 | 1,842 | |
Revenue Growth | -2.61% | -3.00% | 0.78% | 9.73% | 4.55% |
Cost of Revenue | 1,060 | 1,085 | 1,115 | 1,077 | 982.47 |
Gross Profit | 864.19 | 890.35 | 921.99 | 943.81 | 859.44 |
Selling, General & Admin | 612.58 | 584.02 | 618.62 | 565.95 | 495.23 |
Other Operating Expenses | 113.76 | 133.74 | 104.97 | 105.8 | 78.58 |
Operating Expenses | 827.47 | 812.59 | 817.25 | 766.1 | 661.22 |
Operating Income | 36.72 | 77.76 | 104.74 | 177.71 | 198.22 |
Interest Expense | -35.64 | -37.28 | -40.1 | -28.93 | -19.34 |
Earnings From Equity Investments | 0.98 | 1.1 | 1.1 | 1.94 | 0.58 |
EBT Excluding Unusual Items | 2.05 | 41.58 | 65.75 | 150.72 | 179.46 |
Merger & Restructuring Charges | - | - | -20.9 | -2.31 | -1.38 |
Impairment of Goodwill | -366.75 | - | -146.11 | - | - |
Gain (Loss) on Sale of Investments | - | - | -3.5 | - | - |
Asset Writedown | -83.62 | -13.71 | -67.33 | - | - |
Pretax Income | -448.31 | 27.87 | -172.09 | 148.41 | 178.08 |
Income Tax Expense | -16.97 | 8.65 | -6.37 | 42.24 | 52.53 |
Earnings From Continuing Operations | -431.34 | 19.22 | -165.72 | 106.17 | 125.56 |
Net Income to Company | -431.34 | 19.22 | -165.72 | 106.17 | 125.56 |
Minority Interest in Earnings | -0.3 | -0.09 | 0.32 | 0.28 | 0.2 |
Net Income | -431.63 | 19.14 | -165.4 | 106.45 | 125.76 |
Net Income to Common | -431.63 | 19.14 | -165.4 | 106.45 | 125.76 |
Net Income Growth | - | - | - | -15.36% | 5.89% |
Shares Outstanding (Basic) | 442 | 339 | 339 | 339 | 339 |
Shares Outstanding (Diluted) | 442 | 343 | 343 | 341 | 341 |
Shares Change | 28.88% | 0.01% | 0.53% | 0.06% | -0.03% |
EPS (Basic) | -0.98 | 0.06 | -0.49 | 0.31 | 0.37 |
EPS (Diluted) | -0.98 | 0.06 | -0.49 | 0.31 | 0.37 |
EPS Growth | - | - | - | -15.41% | 5.91% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Free Cash Flow | 137.18 | 98.47 | 76.47 | 179.98 | 61.25 |
Free Cash Flow Per Share | 0.31 | 0.29 | 0.22 | 0.53 | 0.18 |
Dividend Per Share | - | 0.135 | 0.150 | 0.220 | 0.215 |
Dividend Growth | - | -10.00% | -31.82% | 2.33% | 7.50% |
Gross Margin | 44.91% | 45.06% | 45.26% | 46.70% | 46.66% |
Operating Margin | 1.91% | 3.94% | 5.14% | 8.79% | 10.76% |
Profit Margin | -22.43% | 0.97% | -8.12% | 5.27% | 6.83% |
Free Cash Flow Margin | 7.13% | 4.98% | 3.75% | 8.91% | 3.33% |
EBITDA | 62.54 | 103.82 | 131.61 | 202.37 | 221.34 |
EBITDA Margin | 3.25% | 5.25% | 6.46% | 10.01% | 12.02% |
D&A For EBITDA | 25.82 | 26.06 | 26.87 | 24.65 | 23.12 |
EBIT | 36.72 | 77.76 | 104.74 | 177.71 | 198.22 |
EBIT Margin | 1.91% | 3.94% | 5.14% | 8.79% | 10.76% |
Effective Tax Rate | - | 31.03% | - | 28.46% | 29.50% |
Advertising Expenses | 36.53 | 37.21 | 39.44 | 36.67 | 33.65 |