Pro Medicus Income Statement

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

Millions AUD. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	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	240.57	212.98	161.5	124.9	93.46	67.88
Other Revenue	-	-	-	-	-	0.18
Revenue	240.57	212.98	161.5	124.9	93.46	68.06
Revenue Growth	12.95%	31.87%	29.30%	33.64%	37.31%	19.79%
Cost of Revenue	0.32	0.31	0.3	0.54	0.47	0.49
Gross Profit	240.25	212.67	161.2	124.36	93	67.57
Selling, General & Admin	55.47	47.04	38.7	31.07	21.56	16.76
Other Operating Expenses	-1.48	0.61	1.21	1.29	2.8	0.99
Operating Expenses	61.72	54.88	48.41	40.28	31.68	24.94
Operating Income	178.53	157.79	112.79	84.08	61.31	42.63
Interest & Investment Income	8.12	7.56	4.83	2.43	0.65	-
Currency Exchange Gain (Loss)	-2.18	-2.03	-1.12	-0.39	1.12	0.24
Other Non Operating Income (Expenses)	-	-	-	0	-	-
Pretax Income	333.34	163.31	116.5	86.13	63.08	42.87
Income Tax Expense	98.65	48.1	33.7	25.48	18.64	12.02
Net Income	234.7	115.22	82.79	60.65	44.44	30.85
Net Income to Common	234.7	115.22	82.79	60.65	44.44	30.85
Net Income Growth	103.70%	39.16%	36.52%	36.47%	44.06%	33.69%
Shares Outstanding (Basic)	104	104	104	104	104	104
Shares Outstanding (Diluted)	105	105	105	105	105	105
Shares Change	-0.00%	0.01%	0.06%	0.01%	-0.01%	0.13%
EPS (Basic)	2.25	1.10	0.79	0.58	0.43	0.30
EPS (Diluted)	2.24	1.10	0.79	0.58	0.42	0.29
EPS Growth	103.69%	39.19%	36.38%	36.47%	44.07%	33.48%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	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
Free Cash Flow	127.37	110.89	81.67	62.24	61.34	38.71
Free Cash Flow Per Share	1.22	1.06	0.78	0.59	0.59	0.37
Dividend Per Share	0.620	0.550	0.400	0.300	0.220	0.150
Dividend Growth	12.73%	37.50%	33.33%	36.36%	46.67%	25.00%
Gross Margin	99.87%	99.86%	99.81%	99.56%	99.50%	99.28%
Operating Margin	74.21%	74.09%	69.84%	67.32%	65.60%	62.63%
Profit Margin	97.56%	54.10%	51.27%	48.56%	47.55%	45.32%
Free Cash Flow Margin	52.95%	52.07%	50.57%	49.83%	65.63%	56.88%
EBITDA	178.91	158.12	113.06	84.37	61.59	42.89
EBITDA Margin	74.37%	74.24%	70.00%	67.55%	65.89%	63.02%
D&A For EBITDA	0.38	0.33	0.27	0.29	0.27	0.26
EBIT	178.53	157.79	112.79	84.08	61.31	42.63
EBIT Margin	74.21%	74.09%	69.84%	67.32%	65.60%	62.63%
Effective Tax Rate	29.59%	29.45%	28.93%	29.58%	29.54%	28.04%
Revenue as Reported	248.69	220.54	166.33	127.33	94.11	68.06
Advertising Expenses	-	3.74	2.89	2.52	1.95	0.32