EVT Limited Income Statement

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

Millions AUD. Fiscal year is Jul - Jun.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022
Operating Revenue	1,281	1,195	1,189	1,146	831.55
Other Revenue	30.78	32.93	30.52	28.03	25.9
Revenue	1,311	1,228	1,219	1,174	857.45
Revenue Growth	6.77%	0.72%	3.91%	36.88%	60.65%
Cost of Revenue	302.41	287.86	286.19	277.03	215.99
Gross Profit	1,009	940.41	933.29	896.61	641.46
Selling, General & Admin	611.36	569.7	561.87	519.79	409.69
Other Operating Expenses	90.19	96.24	87.95	80.78	75.37
Operating Expenses	878.37	835.02	840.95	785.17	672.37
Operating Income	130.65	105.4	92.34	111.44	-30.92
Interest Expense	-56.27	-54.33	-53.57	-43.49	-41.19
Earnings From Equity Investments	0.41	0.31	-0.45	-0.18	0.17
Other Non Operating Income (Expenses)	-	1.77	-	-	-
EBT Excluding Unusual Items	74.78	53.15	38.32	67.78	-71.93
Merger & Restructuring Charges	-4.31	-	-	-	-
Gain (Loss) on Sale of Assets	1	12.44	4.42	65.08	32.42
Asset Writedown	-2.14	-19.54	-	-13.4	-3.02
Legal Settlements	-	-	-	11.62	-
Other Unusual Items	-	-	-	22.41	96.35
Pretax Income	72.79	53.86	44.54	156.07	53.82
Income Tax Expense	22.05	20.47	39.72	49.54	0.5
Earnings From Continuing Operations	50.74	33.39	4.82	106.53	53.32
Net Income	50.74	33.39	4.82	106.53	53.32
Net Income to Common	50.74	33.39	4.82	106.53	53.32
Net Income Growth	51.93%	593.40%	-95.48%	99.78%	-
Shares Outstanding (Basic)	163	162	162	161	161
Shares Outstanding (Diluted)	163	164	163	163	162
Shares Change	-0.65%	0.51%	0.44%	0.31%	0.63%
EPS (Basic)	0.31	0.21	0.03	0.66	0.33
EPS (Diluted)	0.31	0.20	0.03	0.66	0.33
EPS Growth	53.20%	600.00%	-95.57%	99.09%	-

Additional Metrics

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022
Free Cash Flow	121.07	145.93	127.64	41.37	177.64
Free Cash Flow Per Share	0.74	0.89	0.78	0.25	1.09
Dividend Per Share	0.410	0.380	0.340	0.340	-
Dividend Growth	7.90%	11.77%	0%	-	-
Gross Margin	76.94%	76.56%	76.53%	76.40%	74.81%
Operating Margin	9.96%	8.58%	7.57%	9.50%	-3.60%
Profit Margin	3.87%	2.72%	0.40%	9.08%	6.22%
Free Cash Flow Margin	9.23%	11.88%	10.47%	3.52%	20.72%
EBITDA	208.61	165.81	171.8	185.33	44.45
EBITDA Margin	15.91%	13.50%	14.09%	15.79%	5.18%
D&A For EBITDA	77.96	60.41	79.46	73.89	75.37
EBIT	130.65	105.4	92.34	111.44	-30.92
EBIT Margin	9.96%	8.58%	7.57%	9.50%	-3.60%
Effective Tax Rate	30.29%	38.00%	89.19%	31.74%	0.92%
Revenue as Reported	1,316	1,250	1,226	1,275	-