PEXA Group Limited (ASX:PXA)
Australia · Delayed Price · Currency is AUD 15.36
+0.03 (0.20%)
Mar 18, 2026, 2:29 PM AEST
PEXA Group 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 |
| 413.05 | 393.63 | 340.06 | 281.69 | 279.84 | 221.05 | |
Revenue Growth (YoY) | 10.42% | 15.75% | 20.72% | 0.66% | 26.60% | 42.07% |
Cost of Revenue | 70.13 | 66.71 | 50.27 | 34.77 | 34.53 | 29.33 |
Gross Profit | 342.92 | 326.92 | 289.78 | 246.92 | 245.31 | 191.71 |
Selling, General & Admin | 182.59 | 185.24 | 162.07 | 133.75 | 75.87 | 72.8 |
Research & Development | 22.95 | 19.63 | 22.29 | 26.88 | 37.16 | 24.5 |
Operating Expenses | 309.56 | 308.25 | 274.82 | 237.39 | 181.33 | 162.99 |
Operating Income | 33.36 | 18.66 | 14.96 | 9.53 | 63.98 | 28.72 |
Interest Expense | -18.82 | -21.43 | -22.71 | -14.98 | -6.32 | -37.15 |
Interest & Investment Income | 16.35 | 17.82 | 20.02 | 10.08 | 0.5 | 0.65 |
Earnings From Equity Investments | -1.1 | -1.41 | -1.79 | -1.3 | -0.16 | - |
Currency Exchange Gain (Loss) | -0.4 | -0.11 | 0.67 | 3.72 | -0.4 | - |
Other Non Operating Income (Expenses) | -0.24 | -0.24 | 0.64 | - | - | - |
EBT Excluding Unusual Items | 29.15 | 13.3 | 11.8 | 7.05 | 57.6 | -7.77 |
Merger & Restructuring Charges | -7.47 | -4.86 | -12.46 | -7.62 | -0.35 | - |
Gain (Loss) on Sale of Investments | -2.89 | -17.89 | - | - | -0.3 | - |
Gain (Loss) on Sale of Assets | 0.4 | - | 0.04 | - | - | - |
Asset Writedown | -30.62 | -30.62 | -3.99 | -0.02 | -0.06 | -0.32 |
Other Unusual Items | -0.25 | -0.25 | -4.18 | -2.57 | -23.97 | - |
Pretax Income | -11.68 | -40.32 | -8.78 | -3.16 | 32.92 | -8.09 |
Income Tax Expense | 19.47 | 35.77 | 9.23 | 18.68 | 11.07 | 3.7 |
Net Income | -57.63 | -76.08 | -18.01 | -21.84 | 21.85 | -11.79 |
Net Income to Common | -57.63 | -76.08 | -18.01 | -21.84 | 21.85 | -11.79 |
Shares Outstanding (Basic) | 176 | 177 | 177 | 177 | 177 | 138 |
Shares Outstanding (Diluted) | 176 | 177 | 177 | 177 | 177 | 138 |
Shares Change (YoY) | -0.64% | -0.16% | 0.05% | -0.03% | 28.43% | 0.05% |
EPS (Basic) | -0.33 | -0.43 | -0.10 | -0.12 | 0.12 | -0.09 |
EPS (Diluted) | -0.33 | -0.43 | -0.10 | -0.12 | 0.12 | -0.09 |
Free Cash Flow | 127.86 | 116.08 | 108.38 | 80.97 | 88.39 | 108.79 |
Free Cash Flow Per Share | 0.72 | 0.66 | 0.61 | 0.46 | 0.50 | 0.79 |
Gross Margin | 83.02% | 83.05% | 85.22% | 87.66% | 87.66% | 86.73% |
Operating Margin | 8.08% | 4.74% | 4.40% | 3.38% | 22.86% | 12.99% |
Profit Margin | -13.95% | -19.33% | -5.30% | -7.75% | 7.81% | -5.33% |
Free Cash Flow Margin | 30.96% | 29.49% | 31.87% | 28.74% | 31.59% | 49.21% |
EBITDA | 64.16 | 48.73 | 43.98 | 37.35 | 91.38 | 56.39 |
EBITDA Margin | 15.53% | 12.38% | 12.93% | 13.26% | 32.65% | 25.51% |
D&A For EBITDA | 30.8 | 30.07 | 29.02 | 27.82 | 27.39 | 27.67 |
EBIT | 33.36 | 18.66 | 14.96 | 9.53 | 63.98 | 28.72 |
EBIT Margin | 8.08% | 4.74% | 4.40% | 3.38% | 22.86% | 12.99% |
Effective Tax Rate | - | - | - | - | 33.62% | - |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.