Computershare Limited (ASX: CPU)

Computershare Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2024	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Operating Revenue	2,918	2,918	2,778	2,562	2,281	2,272
Other Revenue	54.98	54.98	30.84	2.99	2.03	5.77
Revenue	2,973	2,973	2,809	2,565	2,283	2,277
Revenue Growth (YoY)	5.84%	5.84%	9.51%	12.35%	0.26%	-3.29%
Cost of Revenue	2,083	2,083	1,989	2,200	1,971	1,854
Gross Profit	890.09	890.09	820.28	365.44	312.37	423.08
Selling, General & Admin	67.11	67.11	56.22	47.93	38.66	36.54
Other Operating Expenses	-1.27	-1.27	-1.34	-1.01	-0.99	-0.78
Operating Expenses	65.85	65.85	54.88	46.92	37.66	35.76
Operating Income	824.25	824.25	765.4	318.52	274.71	387.32
Interest Expense	-134.66	-134.66	-102.38	-60.05	-54.87	-66.33
Earnings From Equity Investments	0.43	0.43	0.3	0.55	0.39	0.24
Other Non Operating Income (Expenses)	4.43	4.43	4.18	6.06	7.21	3.13
EBT Excluding Unusual Items	694.45	694.45	667.5	265.08	227.44	324.36
Gain (Loss) on Sale of Investments	-	-	4.07	16.43	-	-
Gain (Loss) on Sale of Assets	-	-	0.19	27.94	42.69	-
Pretax Income	694.45	694.45	671.76	309.44	270.13	324.36
Income Tax Expense	201.28	201.28	188.51	81.66	80.93	91.63
Earnings From Continuing Operations	493.17	493.17	483.25	227.78	189.2	232.73
Earnings From Discontinued Operations	-140.24	-140.24	-38.54	-	-	-
Net Income to Company	352.93	352.93	444.72	227.78	189.2	232.73
Minority Interest in Earnings	-0.31	-0.31	0.03	-0.12	-0.23	-0.07
Net Income	352.62	352.62	444.74	227.66	188.97	232.66
Net Income to Common	352.62	352.62	444.74	227.66	188.97	232.66
Net Income Growth	-20.71%	-20.71%	95.36%	20.47%	-18.78%	-44.04%
Shares Outstanding (Basic)	599	599	604	604	560	541
Shares Outstanding (Diluted)	600	600	605	605	560	541
Shares Change (YoY)	-0.85%	-0.85%	-0.02%	8.12%	3.38%	-0.47%
EPS (Basic)	0.59	0.59	0.74	0.38	0.34	0.43
EPS (Diluted)	0.59	0.59	0.74	0.38	0.34	0.43
EPS Growth	-20.04%	-20.04%	95.38%	11.43%	-21.44%	-43.77%
Free Cash Flow	686.16	686.16	559.11	451.73	290.34	584.76
Free Cash Flow Per Share	1.14	1.14	0.92	0.75	0.52	1.08
Dividend Per Share	0.547	0.547	0.466	0.372	0.345	0.318
Dividend Growth	17.43%	17.43%	25.22%	7.88%	8.59%	2.94%
Gross Margin	29.94%	29.94%	29.20%	14.25%	13.68%	18.58%
Operating Margin	27.73%	27.73%	27.25%	12.42%	12.03%	17.01%
Profit Margin	11.86%	11.86%	15.83%	8.88%	8.28%	10.22%
Free Cash Flow Margin	23.08%	23.08%	19.90%	17.61%	12.72%	25.68%
EBITDA	976.83	976.83	1,007	550.02	470.85	550.27
EBITDA Margin	32.86%	32.86%	35.83%	21.44%	20.62%	24.16%
D&A For EBITDA	152.59	152.59	241.16	231.5	196.14	162.95
EBIT	824.25	824.25	765.4	318.52	274.71	387.32
EBIT Margin	27.73%	27.73%	27.25%	12.42%	12.03%	17.01%
Effective Tax Rate	28.98%	28.98%	28.06%	26.39%	29.96%	28.25%

Source: S&P Capital IQ. Standard template. Financial Sources.