ASX:CCV 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
Interest and Dividend Income	172.14	185.44	201.83	184.85	148.46	118.8
Total Interest Expense	22.49	21.44	22.45	16	12.47	11.79
Net Interest Income	149.65	164	179.39	168.85	135.99	107.01
Other Revenue	227.76	199.83	180.73	117.85	97.48	82.55
Revenue Before Loan Losses	377.42	363.83	360.12	286.7	233.47	189.56
Revenue	377.42	363.83	360.12	286.7	233.47	189.56
Revenue Growth (YoY)	2.46%	1.03%	25.61%	22.80%	23.17%	-24.00%
Salaries & Employee Benefits	130.79	124.58	118.93	93.57	76.53	67.46
Cost of Services Provided	134.79	124.38	123.16	86.98	72.82	74.49
Other Operating Expenses	12.61	13.33	12.76	8.77	7.92	10.7
Total Operating Expenses	341.66	328.32	328.81	257.21	207.56	169.01
Operating Income	35.76	35.51	31.31	29.49	25.91	20.54
Earnings From Equity Investments	-	-	-	0.25	0.85	1.71
EBT Excluding Unusual Items	35.76	35.51	31.31	29.74	26.77	22.25
Impairment of Goodwill	-	-	-3.3	-110.48	-	-
Pretax Income	31.97	34.35	26.86	-91.02	15.39	21.45
Income Tax Expense	9.5	9.87	9.47	6.14	4.21	0.75
Earnings From Continuing Ops.	22.47	24.48	17.4	-97.16	11.18	20.7
Net Income to Company	22.47	24.48	17.4	-97.16	11.18	20.7
Net Income	22.47	24.48	17.4	-97.16	11.18	20.7
Net Income to Common	22.47	24.48	17.4	-97.16	11.18	20.7
Net Income Growth	15.26%	40.73%	-	-	-46.02%	-
Shares Outstanding (Basic)	636	624	627	625	621	619
Shares Outstanding (Diluted)	675	663	656	651	646	635
Shares Change (YoY)	2.29%	1.03%	0.77%	0.76%	1.79%	1.49%
EPS (Basic)	0.04	0.04	0.03	-0.16	0.02	0.03
EPS (Diluted)	0.03	0.04	0.03	-0.16	0.02	0.03
EPS Growth	12.62%	39.25%	-	-	-46.93%	-
Free Cash Flow	74.12	77.25	33.87	-14.51	6.51	-0.97
Free Cash Flow Per Share	0.11	0.12	0.05	-0.02	0.01	-0.00
Dividend Per Share	0.020	0.020	0.020	0.020	0.020	0.020
Operating Margin	9.47%	9.76%	8.69%	10.29%	11.10%	10.84%
Profit Margin	5.95%	6.73%	4.83%	-33.89%	4.79%	10.92%
Free Cash Flow Margin	19.64%	21.23%	9.40%	-5.06%	2.79%	-0.51%
Effective Tax Rate	29.72%	28.73%	35.24%	-	27.35%	3.50%
Revenue as Reported	399.9	385.27	382.56	302.7	245.94	201.35

Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.