Bapcor 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	1,976	2,037	2,021	1,842	1,762
Revenue Growth (YoY)	-3.00%	0.78%	9.73%	4.55%	20.44%
Cost of Revenue	1,081	1,100	1,077	982.47	949.28
Gross Profit	895.23	937	943.81	859.44	812.39
Selling, General & Admin	581.95	610.1	565.95	495.23	468.47
Other Operating Expenses	127.83	94.67	105.8	78.58	67.69
Operating Expenses	804.61	798.42	766.1	661.22	613.5
Operating Income	90.62	138.57	177.71	198.22	198.89
Interest Expense	-37.28	-40.1	-28.93	-19.34	-15.15
Earnings From Equity Investments	1.1	1.1	1.94	0.58	0.1
EBT Excluding Unusual Items	54.44	99.58	150.72	179.46	183.84
Merger & Restructuring Charges	-	-34.3	-2.31	-1.38	-6.7
Impairment of Goodwill	-	-146.11	-	-	-
Gain (Loss) on Sale of Investments	-	-3.5	-	-	-4.38
Gain (Loss) on Sale of Assets	-	-10.3	-	-	-
Asset Writedown	-13.71	-67.33	-	-	-1.35
Pretax Income	40.74	-161.96	148.41	178.08	171.42
Income Tax Expense	12.51	-3.33	42.24	52.53	52.86
Earnings From Continuing Operations	28.23	-158.63	106.17	125.56	118.56
Net Income to Company	28.23	-158.63	106.17	125.56	118.56
Minority Interest in Earnings	-0.09	0.32	0.28	0.2	0.21
Net Income	28.14	-158.31	106.45	125.76	118.77
Net Income to Common	28.14	-158.31	106.45	125.76	118.77
Net Income Growth	-	-	-15.36%	5.89%	50.01%
Shares Outstanding (Basic)	339	339	339	339	339
Shares Outstanding (Diluted)	343	339	341	341	341
Shares Change (YoY)	0.96%	-0.41%	0.06%	-0.03%	15.53%
EPS (Basic)	0.08	-0.47	0.31	0.37	0.35
EPS (Diluted)	0.08	-0.47	0.31	0.37	0.35
EPS Growth	-	-	-15.41%	5.91%	29.83%
Free Cash Flow	98.47	93.45	179.98	61.25	92.83
Free Cash Flow Per Share	0.29	0.28	0.53	0.18	0.27
Dividend Per Share	0.135	0.150	0.220	0.215	0.200
Dividend Growth	-10.00%	-31.82%	2.33%	7.50%	14.29%
Gross Margin	45.31%	46.00%	46.70%	46.66%	46.12%
Operating Margin	4.59%	6.80%	8.79%	10.76%	11.29%
Profit Margin	1.42%	-7.77%	5.27%	6.83%	6.74%
Free Cash Flow Margin	4.98%	4.59%	8.91%	3.33%	5.27%
EBITDA	116.68	165.44	202.37	221.34	216.91
EBITDA Margin	5.91%	8.12%	10.01%	12.02%	12.31%
D&A For EBITDA	26.06	26.87	24.65	23.12	18.02
EBIT	90.62	138.57	177.71	198.22	198.89
EBIT Margin	4.59%	6.80%	8.79%	10.76%	11.29%
Effective Tax Rate	30.71%	-	28.46%	29.50%	30.84%
Advertising Expenses	37.21	39.44	36.67	33.65	36.97

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