Hearts and Minds Investments Limited (ASX:HM1)

ASX:HM1 Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Other Revenue	161.68	84.39	55.54	-133.62	5.27
Revenue	161.68	84.39	55.54	-133.62	5.27
Revenue Growth (YoY)	91.58%	51.94%	-	-	-17.95%
Gross Profit	161.68	84.39	55.54	-133.62	5.27
Selling, General & Admin	1.38	0.95	0.95	0.78	0.54
Other Operating Expenses	0.77	0.65	0.88	0.88	0.64
Operating Expenses	2.15	1.6	1.83	1.66	1.18
Operating Income	159.53	82.79	53.71	-135.28	4.09
Interest Expense	-	-0	-0	-0.05	-0.01
Currency Exchange Gain (Loss)	3.8	-1.02	2.04	11.03	-10.62
Other Non Operating Income (Expenses)	-11.25	-10.09	-10.09	-12.07	-12.57
Pretax Income	152.08	71.68	45.66	-136.37	-19.1
Income Tax Expense	45.26	20.75	12.93	-41.53	-6.63
Net Income	106.82	50.93	32.73	-94.84	-12.46
Net Income to Common	106.82	50.93	32.73	-94.84	-12.46
Net Income Growth	109.74%	55.62%	-	-	-
Shares Outstanding (Basic)	229	229	228	226	225
Shares Outstanding (Diluted)	229	229	228	226	225
Shares Change (YoY)	0.06%	0.34%	0.72%	0.54%	5.87%
EPS (Basic)	0.47	0.22	0.14	-0.42	-0.06
EPS (Diluted)	0.47	0.22	0.14	-0.42	-0.06
EPS Growth	109.61%	55.09%	-	-	-
Dividend Per Share	0.170	0.145	0.205	0.135	0.120
Dividend Growth	17.24%	-29.27%	51.85%	12.50%	-
Gross Margin	100.00%	100.00%	100.00%	-	100.00%
Operating Margin	98.67%	98.10%	96.70%	-	77.61%
Profit Margin	66.07%	60.35%	58.92%	-	-236.41%
EBIT	159.53	82.79	53.71	-135.28	4.09
EBIT Margin	98.67%	98.10%	96.70%	-	77.61%
Effective Tax Rate	29.76%	28.95%	28.32%	-	-
Revenue as Reported	165.48	83.37	57.58	-122.59	-5.34

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