PRL Global 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
Revenue	1,482	1,269	1,106	538.69	146.42
Revenue Growth (YoY)	16.76%	14.75%	105.36%	267.89%	16.66%
Cost of Revenue	1,434	1,223	1,029	516	124.46
Gross Profit	48.39	46.32	77.47	22.69	21.97
Selling, General & Admin	29.26	23.2	27.52	14.91	11.65
Research & Development	0.56	0.55	0.15	-	-
Other Operating Expenses	-1.16	-0.19	-0.28	-0.07	0.89
Operating Expenses	30.08	27.81	28.88	15.64	13.19
Operating Income	18.31	18.51	48.59	7.04	8.78
Interest Expense	-7.34	-4.23	-4.28	-1.1	-0.6
Earnings From Equity Investments	0.01	0.01	-0.11	-0.35	0.01
Currency Exchange Gain (Loss)	4.55	-0.24	-1.88	3.83	0
Other Non Operating Income (Expenses)	0.06	0.44	0.56	-	1.01
EBT Excluding Unusual Items	15.59	14.49	42.88	9.42	9.2
Merger & Restructuring Charges	-0.63	-0.61	-0.49	-0.31	0.81
Gain (Loss) on Sale of Investments	-	-0.01	-	-0.03	-
Gain (Loss) on Sale of Assets	-0	-0.14	0.01	0.59	-0.54
Asset Writedown	-	-	-0.46	-0.6	-
Pretax Income	14.96	13.73	43.43	10.58	9.47
Income Tax Expense	2.12	5.11	10	2.08	2.68
Earnings From Continuing Operations	12.84	8.62	33.43	8.5	6.8
Earnings From Discontinued Operations	-	15.14	1.41	-	-
Net Income to Company	12.84	23.76	34.84	8.5	6.8
Minority Interest in Earnings	-1.95	-1.88	-9.57	-0.92	-
Net Income	10.89	21.88	25.27	7.58	6.8
Net Income to Common	10.89	21.88	25.27	7.58	6.8
Net Income Growth	-50.23%	-13.43%	233.43%	11.54%	21137.50%
Shares Outstanding (Basic)	115	116	116	116	116
Shares Outstanding (Diluted)	115	116	116	116	116
Shares Change (YoY)	-0.88%	-	-	-	-
EPS (Basic)	0.10	0.19	0.22	0.07	0.06
EPS (Diluted)	0.10	0.19	0.22	0.07	0.06
EPS Growth	-49.79%	-13.43%	233.43%	11.54%	21203.62%
Free Cash Flow	0.66	-3.48	-13.79	-77.37	0.91
Free Cash Flow Per Share	0.01	-0.03	-0.12	-0.67	0.01
Dividend Per Share	0.040	0.055	0.075	0.030	0.030
Dividend Growth	-27.27%	-26.67%	150.00%	-	-
Gross Margin	3.26%	3.65%	7.00%	4.21%	15.00%
Operating Margin	1.23%	1.46%	4.39%	1.31%	6.00%
Profit Margin	0.73%	1.72%	2.28%	1.41%	4.64%
Free Cash Flow Margin	0.04%	-0.27%	-1.25%	-14.36%	0.62%
EBITDA	26.87	30.92	57.54	12.84	17.43
EBITDA Margin	1.81%	2.44%	5.20%	2.38%	11.91%
D&A For EBITDA	8.57	12.41	8.95	5.8	8.65
EBIT	18.31	18.51	48.59	7.04	8.78
EBIT Margin	1.23%	1.46%	4.39%	1.31%	6.00%
Effective Tax Rate	14.18%	37.24%	23.02%	19.64%	28.24%

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