Pro Medicus 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	212.98	161.5	124.9	93.46	67.88
Other Revenue	-	-	-	-	0.18
Revenue	212.98	161.5	124.9	93.46	68.06
Revenue Growth (YoY)	31.87%	29.30%	33.64%	37.31%	19.79%
Cost of Revenue	0.31	0.3	0.54	0.47	0.49
Gross Profit	212.67	161.2	124.36	93	67.57
Selling, General & Admin	47.04	38.7	31.07	21.56	16.76
Other Operating Expenses	0.61	1.21	1.29	2.8	0.99
Operating Expenses	54.88	48.41	40.28	31.68	24.94
Operating Income	157.79	112.79	84.08	61.31	42.63
Interest & Investment Income	7.56	4.83	2.43	0.65	-
Currency Exchange Gain (Loss)	-2.03	-1.12	-0.39	1.12	0.24
Other Non Operating Income (Expenses)	-	-	0	-	-
Pretax Income	163.31	116.5	86.13	63.08	42.87
Income Tax Expense	48.1	33.7	25.48	18.64	12.02
Net Income	115.22	82.79	60.65	44.44	30.85
Net Income to Common	115.22	82.79	60.65	44.44	30.85
Net Income Growth	39.16%	36.52%	36.47%	44.06%	33.69%
Shares Outstanding (Basic)	104	104	104	104	104
Shares Outstanding (Diluted)	105	105	105	105	105
Shares Change (YoY)	0.01%	0.06%	0.01%	-0.01%	0.13%
EPS (Basic)	1.10	0.79	0.58	0.43	0.30
EPS (Diluted)	1.10	0.79	0.58	0.42	0.29
EPS Growth	39.19%	36.38%	36.47%	44.07%	33.48%
Free Cash Flow	110.89	81.67	62.24	61.34	38.71
Free Cash Flow Per Share	1.06	0.78	0.59	0.59	0.37
Dividend Per Share	0.550	0.400	0.300	0.220	0.150
Dividend Growth	37.50%	33.33%	36.36%	46.67%	25.00%
Gross Margin	99.86%	99.81%	99.56%	99.50%	99.28%
Operating Margin	74.09%	69.84%	67.32%	65.60%	62.63%
Profit Margin	54.10%	51.27%	48.56%	47.55%	45.32%
Free Cash Flow Margin	52.07%	50.57%	49.83%	65.63%	56.88%
EBITDA	158.12	113.06	84.37	61.59	42.89
EBITDA Margin	74.24%	70.00%	67.55%	65.89%	63.02%
D&A For EBITDA	0.33	0.27	0.29	0.27	0.26
EBIT	157.79	112.79	84.08	61.31	42.63
EBIT Margin	74.09%	69.84%	67.32%	65.60%	62.63%
Effective Tax Rate	29.45%	28.93%	29.58%	29.54%	28.04%
Revenue as Reported	220.54	166.33	127.33	94.11	68.06
Advertising Expenses	3.74	2.89	2.52	1.95	0.32

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