PEXA Group Income Statement

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

Millions AUD. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	393.63	340.06	281.69	279.84	221.05
Revenue Growth (YoY)	15.75%	20.72%	0.66%	26.60%	42.07%
Cost of Revenue	66.71	50.27	34.77	34.53	29.33
Gross Profit	326.92	289.78	246.92	245.31	191.71
Selling, General & Admin	185.24	162.07	133.75	75.87	72.8
Research & Development	19.63	22.29	26.88	37.16	24.5
Operating Expenses	308.25	274.82	237.39	181.33	162.99
Operating Income	18.66	14.96	9.53	63.98	28.72
Interest Expense	-21.43	-22.71	-14.98	-6.32	-37.15
Interest & Investment Income	17.82	20.02	10.08	0.5	0.65
Earnings From Equity Investments	-1.41	-1.79	-1.3	-0.16	-
Currency Exchange Gain (Loss)	-0.11	0.67	3.72	-0.4	-
Other Non Operating Income (Expenses)	-0.24	0.64	-	-	-
EBT Excluding Unusual Items	13.3	11.8	7.05	57.6	-7.77
Merger & Restructuring Charges	-4.86	-12.46	-7.62	-0.35	-
Gain (Loss) on Sale of Investments	-17.89	-	-	-0.3	-
Gain (Loss) on Sale of Assets	-	0.04	-	-	-
Asset Writedown	-30.62	-3.99	-0.02	-0.06	-0.32
Other Unusual Items	-0.25	-4.18	-2.57	-23.97	-
Pretax Income	-40.32	-8.78	-3.16	32.92	-8.09
Income Tax Expense	35.77	9.23	18.68	11.07	3.7
Net Income	-76.08	-18.01	-21.84	21.85	-11.79
Net Income to Common	-76.08	-18.01	-21.84	21.85	-11.79
Shares Outstanding (Basic)	177	177	177	177	138
Shares Outstanding (Diluted)	177	177	177	177	138
Shares Change (YoY)	-0.16%	0.05%	-0.03%	28.43%	0.05%
EPS (Basic)	-0.43	-0.10	-0.12	0.12	-0.09
EPS (Diluted)	-0.43	-0.10	-0.12	0.12	-0.09
Free Cash Flow	116.08	108.38	80.97	88.39	108.79
Free Cash Flow Per Share	0.66	0.61	0.46	0.50	0.79
Gross Margin	83.05%	85.22%	87.66%	87.66%	86.73%
Operating Margin	4.74%	4.40%	3.38%	22.86%	12.99%
Profit Margin	-19.33%	-5.30%	-7.75%	7.81%	-5.33%
Free Cash Flow Margin	29.49%	31.87%	28.74%	31.59%	49.21%
EBITDA	48.73	43.98	37.35	91.38	56.39
EBITDA Margin	12.38%	12.93%	13.26%	32.65%	25.51%
D&A For EBITDA	30.07	29.02	27.82	27.39	27.67
EBIT	18.66	14.96	9.53	63.98	28.72
EBIT Margin	4.74%	4.40%	3.38%	22.86%	12.99%
Effective Tax Rate	-	-	-	33.62%	-

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