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	Dec '24 Dec 31, 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	84.64	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	86.14	80.8	73.31	69.54	58.84	55	Upgrade
Revenue Growth (YoY)	12.04%	10.21%	5.42%	18.19%	6.98%	11.33%	Upgrade
Cost of Revenue	47.47	45.43	43.85	38.67	33.01	30.73	Upgrade
Gross Profit	38.66	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	9.9	9.13	6.82	7.56	5.24	5.53	Upgrade
Operating Expenses	14.52	13.93	11.8	11.81	8.9	9.24	Upgrade
Operating Income	24.14	21.44	17.67	19.06	16.93	15.03	Upgrade
Other Non Operating Income (Expenses)	-	-	-	-	-	-0.1	Upgrade
EBT Excluding Unusual Items	24.14	21.44	17.67	19.06	16.93	14.94	Upgrade
Pretax Income	24.14	21.44	17.67	19.06	16.93	14.94	Upgrade
Income Tax Expense	7.31	6.4	5.35	5.75	4.75	4.47	Upgrade
Net Income	16.83	15.04	12.32	13.32	12.18	10.46	Upgrade
Net Income to Common	16.83	15.04	12.32	13.32	12.18	10.46	Upgrade
Net Income Growth	23.62%	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)	0.02%	-	0.07%	0.22%	-	0.16%	Upgrade
EPS (Basic)	0.53	0.48	0.39	0.42	0.39	0.33	Upgrade
EPS (Diluted)	0.53	0.48	0.39	0.42	0.39	0.33	Upgrade
EPS Growth	23.80%	22.32%	-7.58%	9.12%	16.43%	0.91%	Upgrade
Free Cash Flow	20.6	19.38	13.9	18.1	15.93	10.92	Upgrade
Free Cash Flow Per Share	0.65	0.61	0.44	0.57	0.51	0.35	Upgrade
Dividend Per Share	0.430	0.393	0.303	0.297	0.269	0.230	Upgrade
Dividend Growth	18.79%	29.70%	2.02%	10.41%	16.96%	3.14%	Upgrade
Gross Margin	44.89%	43.77%	40.19%	44.40%	43.91%	44.12%	Upgrade
Operating Margin	28.03%	26.53%	24.10%	27.41%	28.78%	27.33%	Upgrade
Profit Margin	19.54%	18.61%	16.80%	19.15%	20.70%	19.02%	Upgrade
Free Cash Flow Margin	23.91%	23.98%	18.96%	26.03%	27.08%	19.86%	Upgrade
EBITDA	27.03	24.51	20.82	21.63	18.97	17.26	Upgrade
EBITDA Margin	31.39%	30.34%	28.40%	31.10%	32.23%	31.38%	Upgrade
D&A For EBITDA	2.89	3.08	3.16	2.56	2.03	2.23	Upgrade
EBIT	24.14	21.44	17.67	19.06	16.93	15.03	Upgrade
EBIT Margin	28.03%	26.53%	24.10%	27.41%	28.78%	27.33%	Upgrade
Effective Tax Rate	30.29%	29.84%	30.28%	30.15%	28.07%	29.95%	Upgrade

Updated Feb 16, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.