Peter Warren Automotive Holdings Limited (ASX:PWR)

ASX:PWR Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Operating Revenue	2,500	2,474	2,060	1,696	1,612	1,366
Other Revenue	-0.17	0.13	0.86	0.76	1.13	2.86
Revenue	2,500	2,474	2,061	1,697	1,613	1,369
Revenue Growth (YoY)	10.08%	20.01%	21.49%	5.16%	17.83%	-2.58%
Cost of Revenue	2,096	2,056	1,681	1,369	1,329	1,156
Gross Profit	403.86	417.18	380.65	327.82	284.19	213.48
Selling, General & Admin	237.42	235.78	210.93	178.6	156.4	142.09
Other Operating Expenses	54.35	50.54	41.1	33.81	29.31	27.96
Operating Expenses	328.68	320.91	282.82	238.79	209.72	195.03
Operating Income	75.18	96.28	97.84	89.03	74.47	18.45
Interest Expense	-48.36	-43.58	-27.74	-15.45	-23.29	-28.58
Interest & Investment Income	0.87	0.87	0.53	0.15	0.06	0.03
Other Non Operating Income (Expenses)	0.57	0.57	11.28	14.51	3.02	7.92
EBT Excluding Unusual Items	28.26	54.14	81.9	88.23	54.26	-2.17
Merger & Restructuring Charges	-0.62	-0.72	-0.8	-2.27	-	-
Asset Writedown	0.01	0.01	0.02	-	-	-
Other Unusual Items	-	-	-	-5.12	0.54	14.15
Pretax Income	27.64	53.42	81.12	80.84	54.8	11.98
Income Tax Expense	8.18	15.98	24.76	24.33	17.25	3.07
Earnings From Continuing Operations	19.46	37.44	56.36	56.51	37.55	8.91
Net Income to Company	19.46	37.44	56.36	56.51	37.55	8.91
Minority Interest in Earnings	-1.21	-1.36	-	-	-	-
Net Income	18.25	36.09	56.36	56.51	37.55	8.91
Net Income to Common	18.25	36.09	56.36	56.51	37.55	8.91
Net Income Growth	-61.69%	-35.98%	-0.27%	50.52%	321.49%	5.05%
Shares Outstanding (Basic)	172	172	172	169	75	55
Shares Outstanding (Diluted)	172	173	173	170	75	55
Shares Change (YoY)	-0.41%	0.21%	1.74%	126.34%	36.15%	-
EPS (Basic)	0.11	0.21	0.33	0.33	0.50	0.16
EPS (Diluted)	0.11	0.21	0.33	0.33	0.50	0.16
EPS Growth	-61.55%	-36.12%	-1.98%	-33.50%	209.59%	5.05%
Free Cash Flow	53.12	64.33	63.38	60.96	-68.58	70.51
Free Cash Flow Per Share	0.31	0.37	0.37	0.36	-0.92	1.28
Dividend Per Share	0.145	0.145	0.220	0.220	-	-
Dividend Growth	31.82%	-34.09%	0%	-	-	-
Gross Margin	16.15%	16.86%	18.47%	19.32%	17.62%	15.59%
Operating Margin	3.01%	3.89%	4.75%	5.25%	4.62%	1.35%
Profit Margin	0.73%	1.46%	2.73%	3.33%	2.33%	0.65%
Free Cash Flow Margin	2.12%	2.60%	3.07%	3.59%	-4.25%	5.15%
EBITDA	86.73	107.68	108.12	98.12	79.64	23.48
EBITDA Margin	3.47%	4.35%	5.25%	5.78%	4.94%	1.71%
D&A For EBITDA	11.55	11.41	10.28	9.09	5.16	5.03
EBIT	75.18	96.28	97.84	89.03	74.47	18.45
EBIT Margin	3.01%	3.89%	4.75%	5.25%	4.62%	1.35%
Effective Tax Rate	29.60%	29.91%	30.52%	30.10%	31.48%	25.62%
Advertising Expenses	-	9.49	8.82	7.59	6.65	9.57

Source: S&P Capital IQ. Standard template. Financial Sources.