FleetPartners Group Income Statement

Financials in millions AUD. Fiscal year is October - September.

Millions AUD. Fiscal year is Oct - Sep.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022	Sep '21 Sep 30, 2021
Revenue	786.23	761.63	676.77	676.67	648.06
Revenue Growth (YoY)	3.23%	12.54%	0.02%	4.41%	-3.88%
Cost of Revenue	466.49	454.35	396.99	390.92	382.94
Gross Profit	223.63	222.39	223.37	251.16	221.11
Selling, General & Admin	95.56	93.74	87.92	83.37	82.93
Amortization of Goodwill & Intangibles	-	-	-	1.47	-
Operating Expenses	105.91	105.06	99.56	96.53	96.08
Operating Income	117.71	117.33	123.81	154.63	125.03
Interest Expense	-6.54	-6.71	-7.04	-6.09	-10.57
EBT Excluding Unusual Items	111.17	110.61	116.77	148.53	114.46
Merger & Restructuring Charges	-1.78	-0.57	-0.34	-0.28	-1.31
Asset Writedown	-2.64	0.39	-1.55	-0.13	2.19
Other Unusual Items	-	-	-	-0.31	-7.8
Pretax Income	106.76	110.43	114.88	147.81	107.54
Income Tax Expense	31.42	32.56	33.86	44.49	31.59
Earnings From Continuing Operations	75.34	77.88	81.02	103.32	75.95
Net Income	75.34	77.88	81.02	103.32	75.95
Net Income to Common	75.34	77.88	81.02	103.32	75.95
Net Income Growth	-3.26%	-3.88%	-21.58%	36.03%	317.19%
Shares Outstanding (Basic)	224	240	264	288	307
Shares Outstanding (Diluted)	228	244	271	297	330
Shares Change (YoY)	-6.47%	-10.18%	-8.55%	-10.24%	1.75%
EPS (Basic)	0.34	0.32	0.31	0.36	0.25
EPS (Diluted)	0.33	0.32	0.30	0.35	0.23
EPS Growth	3.44%	7.02%	-14.08%	51.30%	310.99%
Free Cash Flow	-85.21	-186.42	-76.39	98.13	-17.66
Free Cash Flow Per Share	-0.37	-0.77	-0.28	0.33	-0.05
Dividend Per Share	0.136	-	-	-	-
Gross Margin	28.44%	29.20%	33.01%	37.12%	34.12%
Operating Margin	14.97%	15.40%	18.29%	22.85%	19.29%
Profit Margin	9.58%	10.22%	11.97%	15.27%	11.72%
Free Cash Flow Margin	-10.84%	-24.48%	-11.29%	14.50%	-2.73%
EBITDA	332.05	316.48	300.74	321.7	297.58
EBITDA Margin	42.23%	41.55%	44.44%	47.54%	45.92%
D&A For EBITDA	214.33	199.15	176.93	167.08	172.55
EBIT	117.71	117.33	123.81	154.63	125.03
EBIT Margin	14.97%	15.40%	18.29%	22.85%	19.29%
Effective Tax Rate	29.43%	29.48%	29.47%	30.10%	29.38%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.