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

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