Liberty Financial Group 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
Interest and Dividend Income	1,293	1,253	1,005	661.95	622.04
Total Interest Expense	886.91	856.91	600.42	234.12	253.28
Net Interest Income	406.5	396.25	404.74	427.84	368.76
Other Revenue	198.02	205.73	225.49	205.04	211.23
Revenue Before Loan Losses	604.51	601.97	630.22	632.87	579.99
Revenue	604.51	601.97	630.22	632.87	579.99
Revenue Growth (YoY)	0.42%	-4.48%	-0.42%	9.12%	608.46%
Salaries & Employee Benefits	93.09	94.07	92.89	83.85	74.94
Cost of Services Provided	4.21	3.42	3.46	3.49	3.25
Other Operating Expenses	330.21	335.07	327.51	296.78	256.55
Total Operating Expenses	427.51	432.56	423.86	384.12	334.74
Operating Income	177	169.42	206.37	248.75	245.25
Currency Exchange Gain (Loss)	-0	-	-0.05	-0.22	0.02
EBT Excluding Unusual Items	176.99	169.42	206.32	248.53	245.27
Gain (Loss) on Sale of Investments	-27.52	-35.24	-18.25	0.18	-0.37
Other Unusual Items	-	-	9.94	2.2	-32.5
Pretax Income	149.47	134.17	198.01	250.91	212.4
Income Tax Expense	16.14	18.89	16.95	31.61	27.02
Earnings From Continuing Ops.	133.33	115.28	181.06	219.31	185.38
Net Income to Company	133.33	115.28	181.06	219.31	185.38
Minority Interest in Earnings	0.64	0.53	0.46	0.32	0.54
Net Income	133.97	115.81	181.52	219.63	185.92
Net Income to Common	133.97	115.81	181.52	219.63	185.92
Net Income Growth	15.69%	-36.20%	-17.35%	18.13%	673.92%
Shares Outstanding (Basic)	304	304	304	304	304
Shares Outstanding (Diluted)	306	305	305	304	318
Shares Change (YoY)	0.11%	0.09%	0.21%	-4.36%	4.81%
EPS (Basic)	0.44	0.38	0.60	0.72	0.61
EPS (Diluted)	0.44	0.38	0.59	0.72	0.58
EPS Growth	15.79%	-35.59%	-18.06%	24.14%	633.00%
Free Cash Flow	116.36	-932.57	-442.74	-483.76	128.64
Free Cash Flow Per Share	0.38	-3.06	-1.45	-1.59	0.40
Dividend Per Share	0.250	0.250	0.448	0.492	0.244
Dividend Growth	-	-44.16%	-8.96%	101.52%	-
Operating Margin	29.28%	28.14%	32.75%	39.30%	42.29%
Profit Margin	22.16%	19.24%	28.80%	34.70%	32.06%
Free Cash Flow Margin	19.25%	-154.92%	-70.25%	-76.44%	22.18%
Effective Tax Rate	10.80%	14.08%	8.56%	12.60%	12.72%
Revenue as Reported	1,493	1,462	1,233	869.15	853.07

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