Hansen Technologies Income Statement

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

Millions AUD. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	392.49	353.11	311.77	296.55	307.73
Revenue Growth (YoY)	11.15%	13.26%	5.13%	-3.64%	2.11%
Cost of Revenue	257.63	242.81	196.28	182.46	172.91
Gross Profit	134.85	110.3	115.49	114.08	134.82
Selling, General & Admin	19.69	15.39	12.95	11.26	11.63
Amortization of Goodwill & Intangibles	40.39	37.25	33.27	32.14	31.05
Other Operating Expenses	3.51	3.05	3.03	2.63	3.03
Operating Expenses	75.65	67.91	60.28	56	55.54
Operating Income	59.21	42.39	55.2	58.08	79.28
Interest Expense	-5.01	-4.52	-4.89	-4.5	-5.56
Interest & Investment Income	0.34	0.23	0.11	0.06	0.02
Earnings From Equity Investments	-0.05	-	-	-	-
Currency Exchange Gain (Loss)	0.05	-0.91	2.74	-2.36	-2.73
Other Non Operating Income (Expenses)	-0.28	-0.29	-	-	-
EBT Excluding Unusual Items	54.27	36.9	53.17	51.29	71.01
Merger & Restructuring Charges	-11.58	-6.21	-0.6	-0.31	-
Gain (Loss) on Sale of Assets	-	-	-	0.06	-
Other Unusual Items	11.25	-	1.76	-	-0.88
Pretax Income	53.94	30.68	54.33	51.04	70.13
Income Tax Expense	10.62	9.62	11.53	9.1	12.8
Net Income	43.32	21.06	42.8	41.94	57.34
Net Income to Common	43.32	21.06	42.8	41.94	57.34
Net Income Growth	105.68%	-50.78%	2.04%	-26.85%	122.60%
Shares Outstanding (Basic)	204	203	202	201	199
Shares Outstanding (Diluted)	206	205	206	203	201
Shares Change (YoY)	0.46%	-0.20%	1.19%	1.06%	0.94%
EPS (Basic)	0.21	0.10	0.21	0.21	0.29
EPS (Diluted)	0.21	0.10	0.21	0.21	0.28
EPS Growth	103.88%	-50.48%	0.97%	-27.72%	120.93%
Free Cash Flow	67.27	54.05	74.07	85.22	88.28
Free Cash Flow Per Share	0.33	0.26	0.36	0.42	0.44
Dividend Per Share	0.100	0.100	0.100	0.100	0.100
Dividend Growth	-	-	-	-	25.00%
Gross Margin	34.36%	31.24%	37.04%	38.47%	43.81%
Operating Margin	15.09%	12.00%	17.71%	19.59%	25.76%
Profit Margin	11.04%	5.96%	13.73%	14.14%	18.63%
Free Cash Flow Margin	17.14%	15.31%	23.76%	28.74%	28.69%
EBITDA	65.6	48.15	59.84	62	82.99
EBITDA Margin	16.71%	13.64%	19.19%	20.91%	26.97%
D&A For EBITDA	6.39	5.76	4.63	3.92	3.71
EBIT	59.21	42.39	55.2	58.08	79.28
EBIT Margin	15.09%	12.00%	17.71%	19.59%	25.76%
Effective Tax Rate	19.68%	31.35%	21.22%	17.83%	18.25%
Revenue as Reported	404.3	355.43	315.22	297.39	310.28

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