Plenti Group Limited (ASX:PLT)

CALT Income Statement

Financials in millions AUD. Fiscal year is April - March.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Interest and Dividend Income	254.45	207.15	142.07	87.27	50.74
Total Interest Expense	132.36	104.96	61.73	31.96	3.48
Net Interest Income	122.1	102.19	80.34	55.31	47.27
Other Revenue	4.95	3.84	1.38	1.23	0.84
Revenue Before Loan Losses	127.04	106.03	81.73	56.55	48.11
Provision for Loan Losses	28.15	34.09	24.88	12.42	7.14
Revenue	98.89	71.94	56.85	44.12	40.97
Revenue Growth (YoY)	37.46%	26.54%	28.84%	7.70%	36.40%
Cost of Services Provided	90.6	82.02	70.03	53.82	34.75
Other Operating Expenses	-	-	-	-	20.57
Total Operating Expenses	92.19	83.57	71.5	54.85	56.06
Operating Income	6.7	-11.63	-14.65	-10.73	-15.09
Pretax Income	6.7	-11.63	-14.65	-10.73	-15.09
Income Tax Expense	-18.05	3.08	-1.06	-4.41	-
Net Income	24.76	-14.71	-13.58	-6.32	-15.09
Net Income to Common	24.76	-14.71	-13.58	-6.32	-15.09
Shares Outstanding (Basic)	175	172	170	169	150
Shares Outstanding (Diluted)	188	172	170	169	150
Shares Change (YoY)	8.99%	1.40%	0.53%	12.78%	17.16%
EPS (Basic)	0.14	-0.09	-0.08	-0.04	-0.10
EPS (Diluted)	0.13	-0.09	-0.08	-0.04	-0.10
Free Cash Flow	64.36	39.18	19.62	-5.14	-3.02
Free Cash Flow Per Share	0.34	0.23	0.12	-0.03	-0.02
Operating Margin	6.78%	-16.16%	-25.76%	-24.31%	-36.84%
Profit Margin	25.04%	-20.44%	-23.89%	-14.31%	-36.84%
Free Cash Flow Margin	65.08%	54.47%	34.52%	-11.64%	-7.36%
Revenue as Reported	-	-	143.46	88.51	53.13

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