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

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