BSA Limited 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
Operating Revenue	286.98	255.66	239.82	244.1	422.55
Revenue	286.98	255.66	239.82	244.1	422.55
Revenue Growth (YoY)	12.25%	6.61%	-1.75%	-42.23%	-13.08%
Cost of Revenue	243.21	217.89	211.88	232.7	389.41
Gross Profit	43.77	37.77	27.94	11.4	33.13
Selling, General & Admin	5.38	5.36	5.06	-	-
Other Operating Expenses	5.55	8.09	5.61	7.29	24.26
Operating Expenses	13.85	17.24	14.92	12.77	34.29
Operating Income	29.93	20.53	13.02	-1.37	-1.16
Interest Expense	-1.04	-1.41	-2.38	-1.45	-2.09
Other Non Operating Income (Expenses)	-1.09	-2.11	-1.02	-	-
EBT Excluding Unusual Items	27.8	17.02	9.62	-2.83	-3.25
Merger & Restructuring Charges	-10.5	-	-	-2.01	-4.61
Impairment of Goodwill	-	-	-	-11.19	-
Legal Settlements	-	-	-	-23.47	-0.77
Other Unusual Items	-	-	-	-6.42	9.26
Pretax Income	17.29	17.02	9.62	-45.91	0.63
Income Tax Expense	13.56	-1.86	3.69	-8.06	0.62
Earnings From Continuing Operations	3.73	18.88	5.93	-37.86	0.01
Earnings From Discontinued Operations	-	-8.25	-8.89	-4.38	-
Net Income	3.73	10.63	-2.96	-42.24	0.01
Net Income to Common	3.73	10.63	-2.96	-42.24	0.01
Net Income Growth	-64.91%	-	-	-	-
Shares Outstanding (Basic)	74	72	71	66	63
Shares Outstanding (Diluted)	75	74	71	66	63
Shares Change (YoY)	1.86%	3.33%	9.10%	3.72%	16.92%
EPS (Basic)	0.05	0.15	-0.04	-0.64	0.00
EPS (Diluted)	0.05	0.14	-0.04	-0.64	0.00
EPS Growth	-65.54%	-	-	-	-
Free Cash Flow	30.43	-1.6	-20.02	-14.68	-9.21
Free Cash Flow Per Share	0.40	-0.02	-0.28	-0.22	-0.15
Dividend Per Share	-	-	-	-	0.080
Gross Margin	15.25%	14.77%	11.65%	4.67%	7.84%
Operating Margin	10.43%	8.03%	5.43%	-0.56%	-0.27%
Profit Margin	1.30%	4.16%	-1.23%	-17.30%	0.00%
Free Cash Flow Margin	10.60%	-0.63%	-8.35%	-6.02%	-2.18%
EBITDA	30.95	21.62	18.36	0.48	2.9
EBITDA Margin	10.78%	8.46%	7.66%	0.20%	0.69%
D&A For EBITDA	1.02	1.09	5.34	1.85	4.06
EBIT	29.93	20.53	13.02	-1.37	-1.16
EBIT Margin	10.43%	8.03%	5.43%	-0.56%	-0.27%
Effective Tax Rate	78.42%	-	38.38%	-	98.57%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.