Peter Warren Automotive Holdings Limited (ASX:PWR)

ASX:PWR Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Operating Revenue	2,481	2,474	2,060	1,696	1,612
Other Revenue	0.16	0.14	0.86	0.76	1.13
Revenue	2,482	2,474	2,061	1,697	1,613
Revenue Growth (YoY)	0.32%	20.01%	21.49%	5.17%	17.83%
Cost of Revenue	2,083	2,056	1,681	1,369	1,329
Gross Profit	398.78	417.19	380.65	327.82	284.19
Selling, General & Admin	236.11	235.78	210.93	178.6	156.4
Other Operating Expenses	54.6	50.54	41.1	33.81	29.31
Operating Expenses	330.81	320.91	282.82	238.79	209.72
Operating Income	67.97	96.28	97.84	89.03	74.47
Interest Expense	-49.12	-43.58	-27.74	-15.45	-23.29
Interest & Investment Income	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	19.85	54.14	81.9	88.23	54.26
Merger & Restructuring Charges	-0.51	-0.72	-0.8	-2.27	-
Gain (Loss) on Sale of Assets	-0.04	0.01	0.02	-	-
Other Unusual Items	-	-	-	-5.12	0.54
Pretax Income	19.3	53.42	81.12	80.84	54.8
Income Tax Expense	5.95	15.98	24.76	24.33	17.25
Earnings From Continuing Operations	13.36	37.44	56.36	56.51	37.55
Net Income to Company	13.36	37.44	56.36	56.51	37.55
Minority Interest in Earnings	-1.26	-1.36	-	-	-
Net Income	12.09	36.09	56.36	56.51	37.55
Net Income to Common	12.09	36.09	56.36	56.51	37.55
Net Income Growth	-66.48%	-35.98%	-0.27%	50.52%	321.49%
Shares Outstanding (Basic)	172	172	172	169	75
Shares Outstanding (Diluted)	172	173	173	170	75
Shares Change (YoY)	-0.51%	0.21%	1.74%	126.34%	36.15%
EPS (Basic)	0.07	0.21	0.33	0.33	0.50
EPS (Diluted)	0.07	0.21	0.33	0.33	0.50
EPS Growth	-66.31%	-36.12%	-1.98%	-33.50%	209.59%
Free Cash Flow	57.59	64.33	63.38	60.96	-68.58
Free Cash Flow Per Share	0.34	0.37	0.37	0.36	-0.92
Dividend Per Share	0.056	0.145	0.220	0.220	-
Dividend Growth	-61.38%	-34.09%	-	-	-
Gross Margin	16.07%	16.86%	18.47%	19.32%	17.61%
Operating Margin	2.74%	3.89%	4.75%	5.25%	4.62%
Profit Margin	0.49%	1.46%	2.73%	3.33%	2.33%
Free Cash Flow Margin	2.32%	2.60%	3.08%	3.59%	-4.25%
EBITDA	81.47	107.69	108.12	98.12	79.64
EBITDA Margin	3.28%	4.35%	5.24%	5.78%	4.94%
D&A For EBITDA	13.5	11.41	10.28	9.09	5.16
EBIT	67.97	96.28	97.84	89.03	74.47
EBIT Margin	2.74%	3.89%	4.75%	5.25%	4.62%
Effective Tax Rate	30.80%	29.91%	30.52%	30.10%	31.48%
Advertising Expenses	11.16	9.49	8.82	7.59	6.65

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.