Bravura Solutions Income Statement

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

Millions AUD. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	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	269.25	256.75	249.05	248.2	265.43	242.34
Other Revenue	2.87	4.63	3.73	1.94	1.29	0.87
Revenue	272.11	261.38	252.78	250.14	266.71	243.22
Revenue Growth (YoY)	6.88%	3.40%	1.05%	-6.21%	9.66%	-11.64%
Cost of Revenue	179.32	180.4	194.38	210.35	183.53	160.72
Gross Profit	92.79	80.99	58.39	39.79	83.18	82.49
Selling, General & Admin	17.79	18.13	20.68	23.49	18.98	13.56
Other Operating Expenses	7.45	7.6	7.32	34.37	8.59	10.98
Operating Expenses	39.6	38.88	43.58	84.32	50.24	45.8
Operating Income	53.2	42.1	14.81	-44.53	32.95	36.69
Interest Expense	-0.51	-0.71	-1.27	-1.34	-2.19	-2.99
Currency Exchange Gain (Loss)	0.77	-4.52	-0.08	-1.32	-1.14	1.18
Other Non Operating Income (Expenses)	-0.15	-0.18	-0.26	-1.18	-0.41	-0.44
EBT Excluding Unusual Items	53.31	36.69	13.2	-48.37	29.21	34.44
Impairment of Goodwill	-	-	-	-163.24	-	-
Gain (Loss) on Sale of Assets	-0.1	56.22	-	-	-	-
Asset Writedown	-	-	-	-70.18	-	-
Other Unusual Items	-	-	-	-	4.78	4.62
Pretax Income	53.21	92.91	13.2	-281.79	33.99	39.06
Income Tax Expense	14.36	18.69	4.42	-1.07	4.07	4.5
Net Income	38.85	74.23	8.78	-280.71	29.93	34.56
Net Income to Common	38.85	74.23	8.78	-280.71	29.93	34.56
Net Income Growth	-45.80%	745.71%	-	-	-13.41%	-13.83%
Shares Outstanding (Basic)	446	448	448	306	248	247
Shares Outstanding (Diluted)	446	448	454	306	250	249
Shares Change (YoY)	-1.74%	-1.35%	48.34%	22.70%	0.22%	0.82%
EPS (Basic)	0.09	0.17	0.02	-0.92	0.12	0.14
EPS (Diluted)	0.09	0.17	0.02	-0.92	0.12	0.14
EPS Growth	-45.08%	771.74%	-	-	-13.67%	-14.20%
Free Cash Flow	72.39	99.98	26.34	-8.33	37.15	41.42
Free Cash Flow Per Share	0.16	0.22	0.06	-0.03	0.15	0.17
Dividend Per Share	0.087	0.045	-	-	0.069	0.086
Dividend Growth	443.13%	-	-	-	-19.77%	-21.82%
Gross Margin	34.10%	30.98%	23.10%	15.91%	31.19%	33.92%
Operating Margin	19.55%	16.11%	5.86%	-17.80%	12.35%	15.09%
Profit Margin	14.28%	28.40%	3.47%	-112.22%	11.22%	14.21%
Free Cash Flow Margin	26.60%	38.25%	10.42%	-3.33%	13.93%	17.03%
EBITDA	64.23	51.77	25.24	-24.47	49.27	51.59
EBITDA Margin	23.61%	19.80%	9.99%	-9.78%	18.48%	21.21%
D&A For EBITDA	11.04	9.66	10.43	20.06	16.33	14.9
EBIT	53.2	42.1	14.81	-44.53	32.95	36.69
EBIT Margin	19.55%	16.11%	5.86%	-17.80%	12.35%	15.09%
Effective Tax Rate	26.99%	20.11%	33.50%	-	11.96%	11.51%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.