ASX:PWR 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	2,520	2,481	2,474	2,060	1,696	1,612
Other Revenue	0.31	0.16	0.14	0.86	0.76	1.13
Revenue	2,521	2,482	2,474	2,061	1,697	1,613
Revenue Growth (YoY)	0.82%	0.32%	20.01%	21.49%	5.17%	17.83%
Cost of Revenue	2,115	2,083	2,056	1,681	1,369	1,329
Gross Profit	405.52	398.78	417.19	380.65	327.82	284.19
Selling, General & Admin	238.44	236.11	235.78	210.93	178.6	156.4
Other Operating Expenses	55.27	54.6	50.54	41.1	33.81	29.31
Operating Expenses	334.63	330.81	320.91	282.82	238.79	209.72
Operating Income	70.9	67.97	96.28	97.84	89.03	74.47
Interest Expense	-45.99	-49.12	-43.58	-27.74	-15.45	-23.29
Interest & Investment Income	0.93	0.99	0.87	0.53	0.15	0.06
Other Non Operating Income (Expenses)	-	-	0.56	11.28	14.51	3.02
EBT Excluding Unusual Items	25.83	19.85	54.14	81.9	88.23	54.26
Merger & Restructuring Charges	-0.65	-0.51	-0.72	-0.8	-2.27	-
Gain (Loss) on Sale of Assets	-0.04	-0.04	0.01	0.02	-	-
Other Unusual Items	-	-	-	-	-5.12	0.54
Pretax Income	25.15	19.3	53.42	81.12	80.84	54.8
Income Tax Expense	7.88	5.95	15.98	24.76	24.33	17.25
Earnings From Continuing Operations	17.27	13.36	37.44	56.36	56.51	37.55
Net Income to Company	17.27	13.36	37.44	56.36	56.51	37.55
Minority Interest in Earnings	-1.35	-1.26	-1.36	-	-	-
Net Income	15.93	12.09	36.09	56.36	56.51	37.55
Net Income to Common	15.93	12.09	36.09	56.36	56.51	37.55
Net Income Growth	-12.75%	-66.48%	-35.98%	-0.27%	50.52%	321.49%
Shares Outstanding (Basic)	172	172	172	172	169	75
Shares Outstanding (Diluted)	172	172	173	173	170	75
Shares Change (YoY)	-0.22%	-0.51%	0.21%	1.74%	126.34%	36.15%
EPS (Basic)	0.09	0.07	0.21	0.33	0.33	0.50
EPS (Diluted)	0.09	0.07	0.21	0.33	0.33	0.50
EPS Growth	-12.66%	-66.31%	-36.12%	-1.98%	-33.50%	209.59%
Free Cash Flow	56.77	57.59	64.33	63.38	60.96	-68.58
Free Cash Flow Per Share	0.33	0.34	0.37	0.37	0.36	-0.92
Dividend Per Share	0.070	0.056	0.145	0.220	0.220	-
Dividend Growth	-7.90%	-61.38%	-34.09%	-	-	-
Gross Margin	16.09%	16.07%	16.86%	18.47%	19.32%	17.61%
Operating Margin	2.81%	2.74%	3.89%	4.75%	5.25%	4.62%
Profit Margin	0.63%	0.49%	1.46%	2.73%	3.33%	2.33%
Free Cash Flow Margin	2.25%	2.32%	2.60%	3.08%	3.59%	-4.25%
EBITDA	84.44	81.47	107.69	108.12	98.12	79.64
EBITDA Margin	3.35%	3.28%	4.35%	5.24%	5.78%	4.94%
D&A For EBITDA	13.54	13.5	11.41	10.28	9.09	5.16
EBIT	70.9	67.97	96.28	97.84	89.03	74.47
EBIT Margin	2.81%	2.74%	3.89%	4.75%	5.25%	4.62%
Effective Tax Rate	31.32%	30.80%	29.91%	30.52%	30.10%	31.48%
Advertising Expenses	-	11.16	9.49	8.82	7.59	6.65

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.