Hearts and Minds Investments Limited (ASX:HM1)

ASX:HM1 Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Other Revenue	43.25	161.68	84.39	55.54	-133.62	5.27
Revenue	43.25	161.68	84.39	55.54	-133.62	5.27
Revenue Growth (YoY)	-77.38%	91.58%	51.94%	-	-	-17.95%
Gross Profit	43.25	161.68	84.39	55.54	-133.62	5.27
Selling, General & Admin	1.49	1.38	0.95	0.95	0.78	0.54
Other Operating Expenses	0.99	0.77	0.65	0.88	0.88	0.64
Operating Expenses	2.48	2.15	1.6	1.83	1.66	1.18
Operating Income	40.78	159.53	82.79	53.71	-135.28	4.09
Interest Expense	-	-	-0	-0	-0.05	-0.01
Currency Exchange Gain (Loss)	-1.66	3.8	-1.02	2.04	11.03	-10.62
Other Non Operating Income (Expenses)	-11.75	-11.25	-10.09	-10.09	-12.07	-12.57
Pretax Income	27.37	152.08	71.68	45.66	-136.37	-19.1
Income Tax Expense	8.02	45.26	20.75	12.93	-41.53	-6.63
Net Income	19.35	106.82	50.93	32.73	-94.84	-12.46
Net Income to Common	19.35	106.82	50.93	32.73	-94.84	-12.46
Net Income Growth	-84.92%	109.74%	55.62%	-	-	-
Shares Outstanding (Basic)	229	229	229	228	226	225
Shares Outstanding (Diluted)	229	229	229	228	226	225
Shares Change (YoY)	-0.09%	0.06%	0.34%	0.72%	0.54%	5.87%
EPS (Basic)	0.08	0.47	0.22	0.14	-0.42	-0.06
EPS (Diluted)	0.08	0.47	0.22	0.14	-0.42	-0.06
EPS Growth	-84.91%	109.61%	55.09%	-	-	-
Dividend Per Share	0.185	0.170	0.145	0.205	0.135	0.120
Dividend Growth	19.36%	17.24%	-29.27%	51.85%	12.50%	-
Gross Margin	100.00%	100.00%	100.00%	100.00%	-	100.00%
Operating Margin	94.27%	98.67%	98.10%	96.70%	-	77.61%
Profit Margin	44.74%	66.07%	60.35%	58.92%	-	-236.41%
EBIT	40.78	159.53	82.79	53.71	-135.28	4.09
EBIT Margin	94.27%	98.67%	98.10%	96.70%	-	77.61%
Effective Tax Rate	29.29%	29.76%	28.95%	28.32%	-	-
Revenue as Reported	41.59	165.48	83.37	57.58	-122.59	-5.34

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