Solvar 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
Interest and Dividend Income	197.03	207.38	220.75	209.34	187.88	145.1
Total Interest Expense	65.92	70.88	79.49	59.56	35.09	31.03
Net Interest Income	131.12	136.5	141.25	149.79	152.79	114.07
Revenue Before Loan Losses	131.12	136.5	141.25	149.79	152.79	114.07
Provision for Loan Losses	33.98	40.22	41.3	33.43	27.22	18.2
Revenue	97.14	96.28	99.95	116.35	125.57	95.88
Revenue Growth (YoY)	-2.14%	-3.68%	-14.10%	-7.34%	30.98%	46.30%
Salaries & Employee Benefits	-	-	-	-	31.21	25.55
Cost of Services Provided	47.62	47.81	54.37	43.04	9.63	8.88
Other Operating Expenses	-	-	-	-	3.41	1.89
Total Operating Expenses	49.12	49.29	56.45	45.34	46.48	38.6
Operating Income	48.02	46.99	43.5	71.01	79.09	57.28
EBT Excluding Unusual Items	48.02	46.99	43.5	71.01	79.09	57.28
Impairment of Goodwill	-	-	-7.84	-	-	-
Pretax Income	44.75	44.7	27.76	66.57	73.64	56.41
Income Tax Expense	12.36	13.28	10.72	18.94	22.01	17.24
Earnings From Continuing Ops.	32.39	31.42	17.04	47.63	51.63	39.17
Net Income	32.39	31.42	17.04	47.63	51.63	39.17
Net Income to Common	32.39	31.42	17.04	47.63	51.63	39.17
Net Income Growth	56.35%	84.39%	-64.23%	-7.75%	31.83%	61.89%
Shares Outstanding (Basic)	196	203	210	211	212	197
Shares Outstanding (Diluted)	199	206	212	213	214	200
Shares Change (YoY)	-5.44%	-2.78%	-0.57%	-0.33%	6.69%	7.99%
EPS (Basic)	0.17	0.15	0.08	0.23	0.24	0.20
EPS (Diluted)	0.16	0.15	0.08	0.22	0.24	0.20
EPS Growth	65.44%	89.69%	-64.03%	-7.45%	23.56%	49.97%
Free Cash Flow	56.66	49.21	19.55	-124.52	-66.57	-52.27
Free Cash Flow Per Share	0.28	0.24	0.09	-0.58	-0.31	-0.26
Dividend Per Share	0.140	0.140	0.100	0.165	0.130	0.100
Dividend Growth	27.27%	40.00%	-39.39%	26.92%	30.00%	25.00%
Operating Margin	49.44%	48.80%	43.52%	61.03%	62.99%	59.74%
Profit Margin	33.34%	32.63%	17.05%	40.94%	41.12%	40.85%
Free Cash Flow Margin	58.33%	51.11%	19.56%	-107.02%	-53.02%	-54.52%
Effective Tax Rate	27.63%	29.70%	38.63%	28.45%	29.89%	30.56%
Revenue as Reported	147.77	155.31	161.18	-	-	-

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.