FleetPartners Group Limited (ASX:FPR)
Australia · Delayed Price · Currency is AUD 2.800
0.00 (0.00%)
Jun 11, 2026, 4:10 PM AEST
FleetPartners Group Income Statement
Financials in millions AUD. Fiscal year is October - September.
Millions AUD. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 801.72 | 786.23 | 761.63 | 676.77 | 676.67 | 648.06 | |
Revenue Growth (YoY) | 3.96% | 3.23% | 12.54% | 0.02% | 4.41% | -3.88% |
Cost of Revenue | 477.29 | 466.49 | 454.35 | 396.99 | 390.92 | 382.94 |
Gross Profit | 229 | 223.63 | 222.39 | 223.37 | 251.16 | 221.11 |
Selling, General & Admin | 98.99 | 95.56 | 93.74 | 87.92 | 83.37 | 82.93 |
Amortization of Goodwill & Intangibles | - | - | - | - | 1.47 | - |
Operating Expenses | 110.98 | 105.91 | 105.06 | 99.56 | 96.53 | 96.08 |
Operating Income | 118.02 | 117.71 | 117.33 | 123.81 | 154.63 | 125.03 |
Interest Expense | -6.59 | -6.54 | -6.71 | -7.04 | -6.09 | -10.57 |
EBT Excluding Unusual Items | 111.43 | 111.17 | 110.61 | 116.77 | 148.53 | 114.46 |
Merger & Restructuring Charges | -1.46 | -1.78 | -0.57 | -0.34 | -0.28 | -1.31 |
Asset Writedown | 0.24 | -2.64 | 0.39 | -1.55 | -0.13 | 2.19 |
Other Unusual Items | - | - | - | - | -0.31 | -7.8 |
Pretax Income | 110.2 | 106.76 | 110.43 | 114.88 | 147.81 | 107.54 |
Income Tax Expense | 32.36 | 31.42 | 32.56 | 33.86 | 44.49 | 31.59 |
Earnings From Continuing Operations | 77.85 | 75.34 | 77.88 | 81.02 | 103.32 | 75.95 |
Net Income | 77.85 | 75.34 | 77.88 | 81.02 | 103.32 | 75.95 |
Net Income to Common | 77.85 | 75.34 | 77.88 | 81.02 | 103.32 | 75.95 |
Net Income Growth | 2.48% | -3.26% | -3.88% | -21.58% | 36.03% | 317.19% |
Shares Outstanding (Basic) | 217 | 224 | 240 | 264 | 288 | 307 |
Shares Outstanding (Diluted) | 220 | 228 | 244 | 271 | 297 | 330 |
Shares Change (YoY) | -6.10% | -6.47% | -10.18% | -8.55% | -10.24% | 1.75% |
EPS (Basic) | 0.36 | 0.34 | 0.32 | 0.31 | 0.36 | 0.25 |
EPS (Diluted) | 0.35 | 0.33 | 0.32 | 0.30 | 0.35 | 0.23 |
EPS Growth | 8.89% | 3.44% | 7.02% | -14.08% | 51.30% | 310.99% |
Free Cash Flow | -44.38 | -85.21 | -186.42 | -76.39 | 98.13 | -17.66 |
Free Cash Flow Per Share | -0.20 | -0.37 | -0.77 | -0.28 | 0.33 | -0.05 |
Dividend Per Share | 0.255 | 0.136 | - | - | - | - |
Gross Margin | 28.56% | 28.44% | 29.20% | 33.01% | 37.12% | 34.12% |
Operating Margin | 14.72% | 14.97% | 15.40% | 18.29% | 22.85% | 19.29% |
Profit Margin | 9.71% | 9.58% | 10.22% | 11.97% | 15.27% | 11.72% |
Free Cash Flow Margin | -5.54% | -10.84% | -24.48% | -11.29% | 14.50% | -2.73% |
EBITDA | 332.9 | 332.05 | 316.48 | 300.74 | 321.7 | 297.58 |
EBITDA Margin | 41.52% | 42.23% | 41.55% | 44.44% | 47.54% | 45.92% |
D&A For EBITDA | 214.88 | 214.33 | 199.15 | 176.93 | 167.08 | 172.55 |
EBIT | 118.02 | 117.71 | 117.33 | 123.81 | 154.63 | 125.03 |
EBIT Margin | 14.72% | 14.97% | 15.40% | 18.29% | 22.85% | 19.29% |
Effective Tax Rate | 29.36% | 29.43% | 29.48% | 29.47% | 30.10% | 29.38% |