Computershare Limited (ASX:CPU)

Computershare Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Operating Revenue	3,065	2,918	2,778	2,562	2,281
Other Revenue	53.89	54.98	30.84	2.99	2.03
Revenue	3,119	2,973	2,809	2,565	2,283
Revenue Growth (YoY)	4.92%	5.84%	9.51%	12.35%	0.26%
Cost of Revenue	1,793	2,083	1,989	2,200	1,971
Gross Profit	1,326	890.09	820.28	365.44	312.37
Selling, General & Admin	419.15	67.11	56.22	47.93	38.66
Other Operating Expenses	-	-1.27	-1.34	-1.01	-0.99
Operating Expenses	419.15	65.85	54.88	46.92	37.66
Operating Income	906.7	824.25	765.4	318.52	274.71
Interest Expense	-116.1	-134.66	-102.38	-60.05	-54.87
Earnings From Equity Investments	0.13	0.43	0.3	0.55	0.39
Other Non Operating Income (Expenses)	-	4.43	4.18	6.06	7.21
EBT Excluding Unusual Items	790.73	694.45	667.5	265.08	227.44
Gain (Loss) on Sale of Investments	-	-	4.07	16.43	-
Gain (Loss) on Sale of Assets	-	-	0.19	27.94	42.69
Pretax Income	790.73	694.45	671.76	309.44	270.13
Income Tax Expense	185.13	201.28	188.51	81.66	80.93
Earnings From Continuing Operations	605.6	493.17	483.25	227.78	189.2
Earnings From Discontinued Operations	1.97	-140.24	-38.54	-	-
Net Income to Company	607.56	352.93	444.72	227.78	189.2
Minority Interest in Earnings	-0.56	-0.31	0.03	-0.12	-0.23
Net Income	607.01	352.62	444.74	227.66	188.97
Net Income to Common	607.01	352.62	444.74	227.66	188.97
Net Income Growth	72.14%	-20.71%	95.36%	20.47%	-18.78%
Shares Outstanding (Basic)	587	599	604	604	560
Shares Outstanding (Diluted)	588	600	605	605	560
Shares Change (YoY)	-1.95%	-0.85%	-0.02%	8.12%	3.38%
EPS (Basic)	1.03	0.59	0.74	0.38	0.34
EPS (Diluted)	1.03	0.59	0.74	0.38	0.34
EPS Growth	75.57%	-20.04%	95.38%	11.43%	-21.44%
Free Cash Flow	780.08	686.16	559.11	451.73	290.34
Free Cash Flow Per Share	1.33	1.14	0.92	0.75	0.52
Dividend Per Share	-	0.547	0.466	0.372	0.345
Dividend Growth	-	17.43%	25.22%	7.88%	8.59%
Gross Margin	42.51%	29.94%	29.20%	14.25%	13.68%
Operating Margin	29.07%	27.73%	27.25%	12.42%	12.03%
Profit Margin	19.46%	11.86%	15.83%	8.88%	8.28%
Free Cash Flow Margin	25.01%	23.08%	19.91%	17.61%	12.72%
EBITDA	1,071	976.83	1,007	550.02	470.85
EBITDA Margin	34.34%	32.86%	35.84%	21.44%	20.62%
D&A For EBITDA	164.51	152.59	241.16	231.5	196.14
EBIT	906.7	824.25	765.4	318.52	274.71
EBIT Margin	29.07%	27.73%	27.25%	12.42%	12.03%
Effective Tax Rate	23.41%	28.98%	28.06%	26.39%	29.96%

Updated Feb 11, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.