Hearts and Minds Investments Limited (ASX:HM1)

ASX:HM1 Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Other Revenue	191.25	84.39	55.54	-133.62	5.27	6.43
Revenue	191.25	84.39	55.54	-133.62	5.27	6.43
Revenue Growth (YoY)	338.32%	51.94%	-	-	-17.95%	44.05%
Gross Profit	191.25	84.39	55.54	-133.62	5.27	6.43
Selling, General & Admin	0.93	0.95	0.95	0.78	0.54	0.5
Other Operating Expenses	0.64	0.65	0.88	0.88	0.64	0.22
Operating Expenses	1.58	1.6	1.83	1.66	1.18	0.72
Operating Income	189.67	82.79	53.71	-135.28	4.09	5.71
Interest Expense	-	-0	-0	-0.05	-0.01	-0
Currency Exchange Gain (Loss)	3.65	-1.02	2.04	11.03	-10.62	-1.65
Other Non Operating Income (Expenses)	-10.74	-10.09	-10.09	-12.07	-12.57	-9.24
Pretax Income	182.58	71.68	45.66	-136.37	-19.1	-5.18
Income Tax Expense	54.25	20.75	12.93	-41.53	-6.63	-2.5
Net Income	128.33	50.93	32.73	-94.84	-12.46	-2.68
Net Income to Common	128.33	50.93	32.73	-94.84	-12.46	-2.68
Net Income Growth	466.42%	55.62%	-	-	-	-
Shares Outstanding (Basic)	229	229	228	226	225	213
Shares Outstanding (Diluted)	229	229	228	226	225	213
Shares Change (YoY)	0.23%	0.34%	0.72%	0.54%	5.87%	32.72%
EPS (Basic)	0.56	0.22	0.14	-0.42	-0.06	-0.01
EPS (Diluted)	0.56	0.22	0.14	-0.42	-0.06	-0.01
EPS Growth	465.11%	55.09%	-	-	-	-
Dividend Per Share	0.155	0.145	0.205	0.135	0.120	-
Dividend Growth	10.71%	-29.27%	51.85%	12.50%	-	-
Gross Margin	100.00%	100.00%	100.00%	-	100.00%	100.00%
Operating Margin	99.17%	98.10%	96.70%	-	77.61%	88.86%
Profit Margin	67.10%	60.35%	58.92%	-	-236.41%	-41.78%
EBIT	189.67	82.79	53.71	-135.28	4.09	5.71
EBIT Margin	99.17%	98.10%	96.70%	-	77.61%	88.86%
Effective Tax Rate	29.72%	28.95%	28.32%	-	-	-
Revenue as Reported	194.9	83.37	57.58	-122.59	-5.34	4.78

Updated Feb 19, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.