Fiducian Group 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	91.72	87.59	79.3	72.36	69.3	58.64
Other Revenue	1.79	1.77	1.5	0.95	0.24	0.2
Revenue	93.51	89.37	80.8	73.31	69.54	58.84
Revenue Growth (YoY)	8.56%	10.61%	10.21%	5.42%	18.19%	6.98%
Cost of Revenue	49.42	48.18	45.43	43.85	38.67	33.01
Gross Profit	44.09	41.19	35.37	29.46	30.87	25.83
Selling, General & Admin	0.23	0.23	0.19	0.2	0.15	0.04
Other Operating Expenses	10.98	10.02	9.13	6.82	7.56	5.24
Operating Expenses	15.68	14.64	13.93	11.8	11.81	8.9
Operating Income	28.41	26.55	21.44	17.67	19.06	16.93
EBT Excluding Unusual Items	28.41	26.55	21.44	17.67	19.06	16.93
Pretax Income	28.41	26.55	21.44	17.67	19.06	16.93
Income Tax Expense	8.56	7.98	6.4	5.35	5.75	4.75
Net Income	19.84	18.57	15.04	12.32	13.32	12.18
Net Income to Common	19.84	18.57	15.04	12.32	13.32	12.18
Net Income Growth	17.91%	23.46%	22.09%	-7.49%	9.34%	16.40%
Shares Outstanding (Basic)	32	32	31	31	31	31
Shares Outstanding (Diluted)	32	32	32	32	32	31
Shares Change (YoY)	0.18%	0.00%	-	0.07%	0.22%	-
EPS (Basic)	0.63	0.59	0.48	0.39	0.42	0.39
EPS (Diluted)	0.63	0.59	0.48	0.39	0.42	0.39
EPS Growth	17.51%	23.23%	22.32%	-7.58%	9.12%	16.43%
Free Cash Flow	23.33	22.35	19.38	13.9	18.1	15.93
Free Cash Flow Per Share	0.74	0.71	0.61	0.44	0.57	0.51
Dividend Per Share	0.502	0.466	0.393	0.303	0.297	0.269
Dividend Growth	16.74%	18.57%	29.70%	2.02%	10.41%	16.96%
Gross Margin	47.15%	46.09%	43.77%	40.19%	44.40%	43.91%
Operating Margin	30.38%	29.71%	26.53%	24.10%	27.41%	28.78%
Profit Margin	21.22%	20.78%	18.61%	16.80%	19.15%	20.70%
Free Cash Flow Margin	24.95%	25.01%	23.98%	18.96%	26.03%	27.08%
EBITDA	31.4	29.47	24.51	20.82	21.63	18.97
EBITDA Margin	33.58%	32.98%	30.34%	28.40%	31.10%	32.23%
D&A For EBITDA	3	2.92	3.08	3.16	2.56	2.03
EBIT	28.41	26.55	21.44	17.67	19.06	16.93
EBIT Margin	30.38%	29.71%	26.53%	24.10%	27.41%	28.78%
Effective Tax Rate	30.15%	30.06%	29.84%	30.28%	30.15%	28.07%

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