Peter Warren Automotive Holdings Limited (ASX: PWR)

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	Jun 30, 2024	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Operating Revenue	2,474	2,474	2,060	1,696	1,612	1,366
Other Revenue	0.13	0.13	0.86	0.76	1.13	2.86
Revenue	2,474	2,474	2,061	1,697	1,613	1,369
Revenue Growth (YoY)	20.01%	20.01%	21.49%	5.16%	17.83%	-2.58%
Cost of Revenue	2,056	2,056	1,681	1,369	1,329	1,156
Gross Profit	417.18	417.18	380.65	327.82	284.19	213.48
Selling, General & Admin	235.78	235.78	210.93	178.6	156.4	142.09
Other Operating Expenses	50.54	50.54	41.1	33.81	29.31	27.96
Operating Expenses	320.91	320.91	282.82	238.79	209.72	195.03
Operating Income	96.28	96.28	97.84	89.03	74.47	18.45
Interest Expense	-43.58	-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	54.14	54.14	81.9	88.23	54.26	-2.17
Merger & Restructuring Charges	-0.72	-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	53.42	53.42	81.12	80.84	54.8	11.98
Income Tax Expense	15.98	15.98	24.76	24.33	17.25	3.07
Earnings From Continuing Operations	37.44	37.44	56.36	56.51	37.55	8.91
Net Income to Company	37.44	37.44	56.36	56.51	37.55	8.91
Minority Interest in Earnings	-1.36	-1.36	-	-	-	-
Net Income	36.09	36.09	56.36	56.51	37.55	8.91
Net Income to Common	36.09	36.09	56.36	56.51	37.55	8.91
Net Income Growth	-35.98%	-35.98%	-0.27%	50.52%	321.49%	5.05%
Shares Outstanding (Basic)	172	172	172	169	75	55
Shares Outstanding (Diluted)	173	173	173	170	75	55
Shares Change (YoY)	0.21%	0.21%	1.74%	126.34%	36.15%	-
EPS (Basic)	0.21	0.21	0.33	0.33	0.50	0.16
EPS (Diluted)	0.21	0.21	0.33	0.33	0.50	0.16
EPS Growth	-36.12%	-36.12%	-1.98%	-33.50%	209.59%	5.05%
Free Cash Flow	64.33	64.33	63.38	60.96	-68.58	70.51
Free Cash Flow Per Share	0.37	0.37	0.37	0.36	-0.92	1.28
Dividend Per Share	0.145	0.145	0.220	0.220	-	-
Dividend Growth	-34.09%	-34.09%	0%	-	-	-
Gross Margin	16.86%	16.86%	18.47%	19.32%	17.62%	15.59%
Operating Margin	3.89%	3.89%	4.75%	5.25%	4.62%	1.35%
Profit Margin	1.46%	1.46%	2.73%	3.33%	2.33%	0.65%
Free Cash Flow Margin	2.60%	2.60%	3.07%	3.59%	-4.25%	5.15%
EBITDA	107.68	107.68	108.12	98.12	79.64	23.48
EBITDA Margin	4.35%	4.35%	5.25%	5.78%	4.94%	1.71%
D&A For EBITDA	11.41	11.41	10.28	9.09	5.16	5.03
EBIT	96.28	96.28	97.84	89.03	74.47	18.45
EBIT Margin	3.89%	3.89%	4.75%	5.25%	4.62%	1.35%
Effective Tax Rate	29.91%	29.91%	30.52%	30.10%	31.48%	25.62%
Advertising Expenses	9.49	9.49	8.82	7.59	6.65	9.57

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