PWR Holdings Limited (ASX:PWH)

PWR Holdings Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Revenue	147.58	130.1	139.39	118.33	101.07	79.21
Revenue Growth (YoY)	6.88%	-6.67%	17.80%	17.07%	27.60%	20.50%
Cost of Revenue	31.98	27.59	27.88	23.82	20.85	18.01
Gross Profit	115.61	102.51	111.51	94.51	80.22	61.2
Selling, General & Admin	76.39	69.07	58.7	48.48	39.65	31.49
Other Operating Expenses	8.36	7.99	7.55	6.95	4.88	2.7
Operating Expenses	97.32	89.05	76.38	63.9	51.75	39.93
Operating Income	18.29	13.46	35.13	30.61	28.47	21.27
Interest Expense	-2.52	-0.79	-0.66	-0.53	-0.2	-0.34
Interest & Investment Income	0.1	0.29	0.46	0.15	0.02	0.02
Currency Exchange Gain (Loss)	-0.4	0.39	-0.09	-	-	-0.36
Other Non Operating Income (Expenses)	-	-	-	0.05	0.18	-
EBT Excluding Unusual Items	15.48	13.35	34.84	30.27	28.47	20.59
Gain (Loss) on Sale of Assets	-0.18	-0	-0.08	-0.03	-0.02	-0.02
Other Unusual Items	-	-	-	-	0.04	1.98
Pretax Income	15.3	13.35	34.77	30.24	28.49	22.55
Income Tax Expense	3.95	3.59	9.96	8.49	7.65	5.75
Net Income	11.34	9.77	24.81	21.75	20.84	16.8
Net Income to Common	11.34	9.77	24.81	21.75	20.84	16.8
Net Income Growth	-40.63%	-60.62%	14.04%	4.36%	24.09%	28.72%
Shares Outstanding (Basic)	101	101	100	100	100	100
Shares Outstanding (Diluted)	101	101	100	100	100	100
Shares Change (YoY)	-0.01%	0.09%	0.10%	0.10%	0.09%	0.10%
EPS (Basic)	0.11	0.10	0.25	0.22	0.21	0.17
EPS (Diluted)	0.11	0.10	0.25	0.22	0.21	0.17
EPS Growth	-40.62%	-60.66%	13.93%	4.26%	23.97%	28.59%
Free Cash Flow	-12.67	-15.34	20.56	12.65	12.02	16.04
Free Cash Flow Per Share	-0.13	-0.15	0.20	0.13	0.12	0.16
Dividend Per Share	0.050	0.040	0.140	0.125	0.120	0.088
Dividend Growth	-55.36%	-71.43%	12.00%	4.17%	36.36%	49.15%
Gross Margin	78.33%	78.80%	80.00%	79.87%	79.37%	77.26%
Operating Margin	12.39%	10.35%	25.20%	25.87%	28.17%	26.85%
Profit Margin	7.69%	7.51%	17.79%	18.38%	20.62%	21.21%
Free Cash Flow Margin	-8.58%	-11.79%	14.75%	10.69%	11.89%	20.26%
EBITDA	27.22	21.81	42.46	36.55	33.81	25.16
EBITDA Margin	18.44%	16.77%	30.46%	30.89%	33.45%	31.76%
D&A For EBITDA	8.93	8.35	7.33	5.94	5.34	3.89
EBIT	18.29	13.46	35.13	30.61	28.47	21.27
EBIT Margin	12.39%	10.35%	25.20%	25.87%	28.17%	26.85%
Effective Tax Rate	25.84%	26.86%	28.65%	28.08%	26.85%	25.50%

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