EVT Limited 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	1,232	1,195	1,189	1,146	831.55	505.84
Other Revenue	32.5	32.93	30.52	28.03	25.9	27.9
Revenue	1,264	1,228	1,219	1,174	857.45	533.74
Revenue Growth (YoY)	4.65%	0.72%	3.91%	36.88%	60.65%	-46.06%
Cost of Revenue	291.66	287.86	286.19	277.03	215.99	113.56
Gross Profit	972.4	940.41	933.29	896.61	641.46	420.18
Selling, General & Admin	593.72	569.7	561.87	519.79	409.69	339.5
Other Operating Expenses	95.31	96.24	87.95	80.78	75.37	65.17
Operating Expenses	871.85	855.98	840.95	785.17	672.37	595.3
Operating Income	100.55	84.44	92.34	111.44	-30.92	-175.12
Interest Expense	-54.05	-54.33	-53.57	-43.49	-41.19	-41.41
Earnings From Equity Investments	0.39	0.31	-0.45	-0.18	0.17	0.69
Other Non Operating Income (Expenses)	-	1.77	-	-	-	-
EBT Excluding Unusual Items	46.89	32.19	38.32	67.78	-71.93	-215.84
Gain (Loss) on Sale of Assets	6.81	12.44	4.42	65.08	32.42	35.22
Asset Writedown	1.42	1.42	-	-13.4	-3.02	5.02
Legal Settlements	-	-	-	11.62	-	-
Other Unusual Items	-	-	-	22.41	96.35	112.56
Pretax Income	63.47	53.86	44.54	156.07	53.82	-63.03
Income Tax Expense	23.36	20.47	39.72	49.54	0.5	-14.99
Earnings From Continuing Operations	40.11	33.39	4.82	106.53	53.32	-48.04
Net Income	40.11	33.39	4.82	106.53	53.32	-48.04
Net Income to Common	40.11	33.39	4.82	106.53	53.32	-48.04
Net Income Growth	353.44%	593.40%	-95.48%	99.78%	-	-
Shares Outstanding (Basic)	163	162	162	161	161	161
Shares Outstanding (Diluted)	164	164	163	163	162	161
Shares Change (YoY)	0.03%	0.51%	0.44%	0.31%	0.63%	0.08%
EPS (Basic)	0.25	0.21	0.03	0.66	0.33	-0.30
EPS (Diluted)	0.24	0.20	0.03	0.66	0.33	-0.30
EPS Growth	356.72%	600.00%	-95.57%	99.09%	-	-
Free Cash Flow	119.61	145.93	127.64	41.37	177.64	118.93
Free Cash Flow Per Share	0.73	0.89	0.78	0.25	1.09	0.74
Dividend Per Share	0.400	0.380	0.340	0.340	-	-
Dividend Growth	11.11%	11.77%	-	-	-	-
Gross Margin	76.93%	76.56%	76.53%	76.40%	74.81%	78.72%
Operating Margin	7.95%	6.88%	7.57%	9.50%	-3.60%	-32.81%
Profit Margin	3.17%	2.72%	0.40%	9.08%	6.22%	-9.00%
Free Cash Flow Margin	9.46%	11.88%	10.47%	3.52%	20.72%	22.28%
EBITDA	165.77	150.22	171.8	185.33	44.45	-98.72
EBITDA Margin	13.11%	12.23%	14.09%	15.79%	5.18%	-18.50%
D&A For EBITDA	65.22	65.79	79.46	73.89	75.37	76.4
EBIT	100.55	84.44	92.34	111.44	-30.92	-175.12
EBIT Margin	7.95%	6.88%	7.57%	9.50%	-3.60%	-32.81%
Effective Tax Rate	36.80%	38.00%	89.19%	31.74%	0.92%	-
Revenue as Reported	1,280	1,250	1,226	1,275	-	692.47

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