Pro Medicus Limited (ASX: PME)

Pro Medicus Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2024	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Operating Revenue	161.5	161.5	124.9	93.46	67.88	56.82
Other Revenue	-	-	-	-	0.18	-
Revenue	161.5	161.5	124.9	93.46	68.06	56.82
Revenue Growth (YoY)	29.30%	29.30%	33.64%	37.31%	19.79%	13.40%
Cost of Revenue	0.3	0.3	0.54	0.47	0.49	0.36
Gross Profit	161.2	161.2	124.36	93	67.57	56.47
Selling, General & Admin	38.7	38.7	31.07	21.56	16.76	17.86
Other Operating Expenses	1.21	1.21	1.29	2.8	0.99	0.86
Operating Expenses	48.41	48.41	40.28	31.68	24.94	26.4
Operating Income	112.79	112.79	84.08	61.31	42.63	30.07
Interest & Investment Income	4.83	4.83	2.43	0.65	-	0.17
Currency Exchange Gain (Loss)	-1.12	-1.12	-0.39	1.12	0.24	-0.22
Other Non Operating Income (Expenses)	-	-	0	-	-	-
Pretax Income	116.5	116.5	86.13	63.08	42.87	30.02
Income Tax Expense	33.7	33.7	25.48	18.64	12.02	6.94
Net Income	82.79	82.79	60.65	44.44	30.85	23.08
Net Income to Common	82.79	82.79	60.65	44.44	30.85	23.08
Net Income Growth	36.52%	36.52%	36.47%	44.06%	33.69%	20.66%
Shares Outstanding (Basic)	104	104	104	104	104	104
Shares Outstanding (Diluted)	105	105	105	105	105	104
Shares Change (YoY)	0.06%	0.06%	0.01%	-0.01%	0.13%	0.03%
EPS (Basic)	0.79	0.79	0.58	0.43	0.30	0.22
EPS (Diluted)	0.79	0.79	0.58	0.42	0.29	0.22
EPS Growth	36.38%	36.38%	36.47%	44.07%	33.48%	20.77%
Free Cash Flow	81.67	81.67	62.24	61.34	38.71	31.06
Free Cash Flow Per Share	0.78	0.78	0.60	0.59	0.37	0.30
Dividend Per Share	0.400	0.400	0.300	0.220	0.150	0.120
Dividend Growth	33.33%	33.33%	36.36%	46.67%	25.00%	50.00%
Gross Margin	99.81%	99.81%	99.56%	99.50%	99.28%	99.38%
Operating Margin	69.84%	69.84%	67.32%	65.60%	62.64%	52.91%
Profit Margin	51.27%	51.27%	48.56%	47.55%	45.32%	40.61%
Free Cash Flow Margin	50.57%	50.57%	49.83%	65.63%	56.88%	54.66%
EBITDA	113.06	113.06	84.37	61.59	42.89	30.31
EBITDA Margin	70.00%	70.00%	67.55%	65.89%	63.02%	53.34%
D&A For EBITDA	0.27	0.27	0.29	0.27	0.26	0.24
EBIT	112.79	112.79	84.08	61.31	42.63	30.07
EBIT Margin	69.84%	69.84%	67.32%	65.60%	62.64%	52.91%
Effective Tax Rate	28.93%	28.93%	29.58%	29.55%	28.04%	23.13%
Revenue as Reported	166.33	166.33	127.33	94.11	68.06	56.99
Advertising Expenses	2.89	2.89	2.52	1.95	0.32	1.49

Source: S&P Capital IQ. Standard template. Financial Sources.