RPM Automotive 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
Operating Revenue	112.13	118.24	106.62	70.8	45.07
Revenue	112.13	118.24	106.62	70.8	45.07
Revenue Growth (YoY)	-5.17%	10.90%	50.59%	57.08%	38.82%
Cost of Revenue	71.74	77.86	72.71	46	29.88
Gross Profit	40.39	40.38	33.91	24.8	15.2
Selling, General & Admin	20.56	20.24	18.07	12.56	9.84
Other Operating Expenses	7.11	7.64	6.96	5.03	1.92
Operating Expenses	32.27	32.4	28.73	19.9	12.89
Operating Income	8.12	7.98	5.18	4.9	2.31
Interest Expense	-2.88	-1.95	-1.71	-0.82	-0.52
Interest & Investment Income	0.11	0.05	0.02	0.01	0.01
EBT Excluding Unusual Items	5.35	6.08	3.48	4.09	1.79
Impairment of Goodwill	0.27	-	-1.01	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	0.33
Pretax Income	5.62	6.08	2.47	4.09	2.12
Income Tax Expense	0.98	1.57	0.7	1.26	-0.32
Earnings From Continuing Operations	4.64	4.51	1.77	2.83	2.45
Earnings From Discontinued Operations	-2.98	-0.1	-0.54	-0.18	-
Net Income	1.66	4.4	1.23	2.66	2.45
Net Income to Common	1.66	4.4	1.23	2.66	2.45
Net Income Growth	-62.20%	257.79%	-53.64%	8.55%	-
Shares Outstanding (Basic)	264	203	173	143	105
Shares Outstanding (Diluted)	264	203	173	143	105
Shares Change (YoY)	29.65%	17.33%	21.34%	36.14%	38.55%
EPS (Basic)	0.01	0.02	0.01	0.02	0.02
EPS (Diluted)	0.01	0.02	0.01	0.02	0.02
EPS Growth	-70.85%	204.93%	-61.79%	-20.26%	-
Free Cash Flow	3.59	6.18	-1.36	-3.56	-2.82
Free Cash Flow Per Share	0.01	0.03	-0.01	-0.03	-0.03
Gross Margin	36.02%	34.15%	31.81%	35.03%	33.71%
Operating Margin	7.24%	6.75%	4.86%	6.92%	5.12%
Profit Margin	1.49%	3.72%	1.16%	3.75%	5.43%
Free Cash Flow Margin	3.20%	5.22%	-1.28%	-5.03%	-6.25%
EBITDA	9.29	9.23	6.09	5.48	2.58
EBITDA Margin	8.28%	7.80%	5.71%	7.74%	5.73%
D&A For EBITDA	1.17	1.25	0.91	0.58	0.27
EBIT	8.12	7.98	5.18	4.9	2.31
EBIT Margin	7.24%	6.75%	4.86%	6.92%	5.12%
Effective Tax Rate	17.39%	25.86%	28.41%	30.72%	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.