Finexia Financial Group Income Statement

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

Millions AUD. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Interest and Dividend Income	17.98	10.2	7.52	3.55	2.07
Total Interest Expense	11.97	8.16	5.01	2.15	1.19
Net Interest Income	6.01	2.04	2.51	1.4	0.89
Brokerage Commission	-	-	-	6.26	2.88
Gain on Sale of Investments (Rev)	0.09	-0.14	-	0.51	0.05
Other Revenue	4.64	4.72	7.31	0.15	0.72
Revenue	10.73	6.62	9.82	8.32	4.55
Revenue Growth (YoY)	62.16%	-32.57%	18.01%	83.01%	127.86%
Salaries & Employee Benefits	-	-	-	1.34	1.07
Cost of Services Provided	10.48	7.75	5.27	2.63	1.72
Other Operating Expenses	-0.08	-0.21	-	0	0.25
Total Operating Expenses	11.29	7.54	5.52	4.28	3.77
Operating Income	-0.55	-0.92	4.3	4.04	0.78
EBT Excluding Unusual Items	-0.55	-0.92	4.3	4.04	0.78
Asset Writedown	-	-	-	0.04	-
Gain (Loss) on Sale of Investments	-6.27	-0.41	-	-0.24	0.14
Other Unusual Items	-	-	-	-	0.17
Pretax Income	-6.82	-1.32	4.3	3.84	1.09
Income Tax Expense	-1.61	-0.24	1.09	0.55	-0.18
Earnings From Continuing Ops.	-5.21	-1.09	3.21	3.29	1.27
Net Income to Company	-5.21	-1.09	3.21	3.29	1.27
Net Income	-5.21	-1.09	3.21	3.29	1.27
Net Income to Common	-5.21	-1.09	3.21	3.29	1.27
Net Income Growth	-	-	-2.33%	159.35%	-
Shares Outstanding (Basic)	60	49	40	34	30
Shares Outstanding (Diluted)	60	49	40	34	30
Shares Change (YoY)	22.28%	21.78%	18.13%	13.52%	12.26%
EPS (Basic)	-0.09	-0.02	0.08	0.10	0.04
EPS (Diluted)	-0.09	-0.02	0.08	0.10	0.04
EPS Growth	-	-	-17.36%	128.47%	-
Free Cash Flow	-1.82	2.68	-1.52	4.62	0.3
Free Cash Flow Per Share	-0.03	0.06	-0.04	0.14	0.01
Dividend Per Share	-	0.005	0.020	-	-
Dividend Growth	-	-75.00%	-	-	-
Operating Margin	-5.13%	-13.87%	43.81%	48.52%	17.14%
Profit Margin	-48.54%	-16.39%	32.73%	39.55%	27.91%
Free Cash Flow Margin	-16.96%	40.48%	-15.47%	55.48%	6.64%
Effective Tax Rate	-	-	25.28%	14.22%	-
Revenue as Reported	-	-	-	10.51	5.91

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