Fiducian Group Income Statement

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

Millions AUD. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2019 - 2015
Period Ending	Jun '24 Jun 30, 2024	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021	Jun '20 Jun 30, 2020	2019 - 2015
Operating Revenue	79.3	79.3	72.36	69.3	58.64	54.7	Upgrade
Other Revenue	1.5	1.5	0.95	0.24	0.2	0.3	Upgrade
Revenue	80.8	80.8	73.31	69.54	58.84	55	Upgrade
Revenue Growth (YoY)	10.21%	10.21%	5.42%	18.19%	6.98%	11.32%	Upgrade
Cost of Revenue	45.43	45.43	43.85	38.67	33.01	30.73	Upgrade
Gross Profit	35.37	35.37	29.46	30.87	25.83	24.27	Upgrade
Selling, General & Admin	0.19	0.19	0.2	0.15	0.04	0.29	Upgrade
Other Operating Expenses	9.13	9.13	6.82	7.56	5.24	5.53	Upgrade
Operating Expenses	13.93	13.93	11.8	11.81	8.9	9.24	Upgrade
Operating Income	21.44	21.44	17.67	19.06	16.93	15.03	Upgrade
Other Non Operating Income (Expenses)	-	-	-	-	-	-0.1	Upgrade
EBT Excluding Unusual Items	21.44	21.44	17.67	19.06	16.93	14.94	Upgrade
Pretax Income	21.44	21.44	17.67	19.06	16.93	14.94	Upgrade
Income Tax Expense	6.4	6.4	5.35	5.75	4.75	4.47	Upgrade
Net Income	15.04	15.04	12.32	13.32	12.18	10.46	Upgrade
Net Income to Common	15.04	15.04	12.32	13.32	12.18	10.46	Upgrade
Net Income Growth	22.09%	22.09%	-7.49%	9.34%	16.40%	1.09%	Upgrade
Shares Outstanding (Basic)	31	31	31	31	31	31	Upgrade
Shares Outstanding (Diluted)	32	32	32	32	31	31	Upgrade
Shares Change (YoY)	-	-	0.07%	0.22%	-	0.16%	Upgrade
EPS (Basic)	0.48	0.48	0.39	0.42	0.39	0.33	Upgrade
EPS (Diluted)	0.48	0.48	0.39	0.42	0.39	0.33	Upgrade
EPS Growth	22.32%	22.32%	-7.58%	9.12%	16.43%	0.91%	Upgrade
Free Cash Flow	19.38	19.38	13.9	18.1	15.93	10.92	Upgrade
Free Cash Flow Per Share	0.61	0.61	0.44	0.57	0.51	0.35	Upgrade
Dividend Per Share	0.393	0.393	0.303	0.297	0.269	0.230	Upgrade
Dividend Growth	29.70%	29.70%	2.02%	10.41%	16.96%	3.14%	Upgrade
Gross Margin	43.77%	43.77%	40.19%	44.40%	43.91%	44.12%	Upgrade
Operating Margin	26.53%	26.53%	24.10%	27.41%	28.78%	27.33%	Upgrade
Profit Margin	18.61%	18.61%	16.80%	19.15%	20.70%	19.02%	Upgrade
Free Cash Flow Margin	23.98%	23.98%	18.96%	26.03%	27.08%	19.86%	Upgrade
EBITDA	24.51	24.51	20.82	21.63	18.97	17.26	Upgrade
EBITDA Margin	30.34%	30.34%	28.40%	31.10%	32.24%	31.38%	Upgrade
D&A For EBITDA	3.08	3.08	3.16	2.56	2.03	2.23	Upgrade
EBIT	21.44	21.44	17.67	19.06	16.93	15.03	Upgrade
EBIT Margin	26.53%	26.53%	24.10%	27.41%	28.78%	27.33%	Upgrade
Effective Tax Rate	29.84%	29.84%	30.27%	30.15%	28.08%	29.95%	Upgrade

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