Prime 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
Operating Revenue	49.24	40.56	33.65	26.26	22.3
Other Revenue	0.16	0.21	0.09	0.07	0.03
Revenue	49.4	40.77	33.74	26.33	22.32
Revenue Growth (YoY)	21.16%	20.84%	28.16%	17.95%	3.60%
Cost of Revenue	27.13	22.23	17.56	13.77	11.69
Gross Profit	22.27	18.54	16.19	12.56	10.63
Selling, General & Admin	5	3.74	3.36	2.08	1.89
Amortization of Goodwill & Intangibles	-	-	1.7	1.55	1.73
Other Operating Expenses	4.8	4.61	2.84	1.24	1.17
Operating Expenses	13.42	12.19	9.34	5.81	5.27
Operating Income	8.86	6.36	6.85	6.75	5.36
Interest Expense	-1.54	-1.31	-0.79	-0.39	-0.47
Other Non Operating Income (Expenses)	0	-	-	-0	-
EBT Excluding Unusual Items	7.32	5.05	6.06	6.37	4.89
Gain (Loss) on Sale of Investments	0.13	-0.08	0.15	0	-0.01
Other Unusual Items	-0.61	-0.1	0.47	-0.52	-0.03
Pretax Income	6.84	4.87	6.68	5.85	4.85
Income Tax Expense	1.61	1.45	1.69	1.41	1.16
Earnings From Continuing Operations	5.23	3.42	4.98	4.45	3.69
Minority Interest in Earnings	-0.62	-0.57	-0.57	-0.63	-0.62
Net Income	4.61	2.85	4.41	3.81	3.07
Net Income to Common	4.61	2.85	4.41	3.81	3.07
Net Income Growth	61.71%	-35.33%	15.60%	24.07%	44.22%
Shares Outstanding (Basic)	247	208	199	198	181
Shares Outstanding (Diluted)	247	209	200	198	182
Shares Change (YoY)	18.46%	4.35%	0.71%	9.30%	3.42%
EPS (Basic)	0.02	0.01	0.02	0.02	0.02
EPS (Diluted)	0.02	0.01	0.02	0.02	0.02
EPS Growth	36.25%	-38.01%	15.10%	13.62%	39.67%
Free Cash Flow	2.51	5.44	4.06	6.02	5.52
Free Cash Flow Per Share	0.01	0.03	0.02	0.03	0.03
Dividend Per Share	0.017	0.016	0.015	0.011	0.007
Dividend Growth	3.75%	6.67%	36.36%	57.14%	55.56%
Gross Margin	45.09%	45.47%	47.97%	47.71%	47.61%
Operating Margin	17.93%	15.59%	20.29%	25.65%	23.99%
Profit Margin	9.33%	6.99%	13.07%	14.49%	13.77%
Free Cash Flow Margin	5.09%	13.35%	12.04%	22.87%	24.73%
EBITDA	9.97	7.36	7.68	7.41	5.93
EBITDA Margin	20.17%	18.04%	22.75%	28.16%	26.55%
D&A For EBITDA	1.11	1	0.83	0.66	0.57
EBIT	8.86	6.36	6.85	6.75	5.36
EBIT Margin	17.93%	15.59%	20.29%	25.65%	23.99%
Effective Tax Rate	23.57%	29.79%	25.38%	24.04%	23.92%
Revenue as Reported	49.4	40.77	33.74	26.33	22.32

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