Megaport Limited (FRA:92J)

Megaport Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Revenue	227.06	195.27	153.08	109.73	78.28
Revenue Growth (YoY)	16.28%	27.56%	39.51%	40.18%	34.87%
Cost of Revenue	65.01	58.45	49.16	41.47	36.21
Gross Profit	162.05	136.82	103.93	68.26	42.07
Selling, General & Admin	113.6	88.58	81.7	78.2	59.8
Other Operating Expenses	5.62	6.28	5.45	5.68	5.78
Operating Expenses	162.55	132.2	123.45	113.85	89.05
Operating Income	-0.5	4.62	-19.53	-45.59	-46.98
Interest Expense	-1.4	-1.28	-1.57	-1.59	-1.11
Interest & Investment Income	1.62	0.95	0.7	0.12	0.3
Currency Exchange Gain (Loss)	-0.53	-2.52	11.32	10.06	-13.48
Other Non Operating Income (Expenses)	-0.32	-0.47	-0.85	-0.29	-0.38
EBT Excluding Unusual Items	-1.13	1.31	-9.93	-37.3	-61.65
Merger & Restructuring Charges	-	-	-	-0.88	-
Pretax Income	-1.13	1.31	-9.93	-38.18	-61.65
Income Tax Expense	-0.84	-8.3	-0.16	10.32	-6.65
Net Income	-0.29	9.61	-9.77	-48.5	-55
Net Income to Common	-0.29	9.61	-9.77	-48.5	-55
Shares Outstanding (Basic)	160	159	158	158	155
Shares Outstanding (Diluted)	160	161	158	158	155
Shares Change (YoY)	-0.46%	1.77%	0.45%	1.62%	8.96%
EPS (Basic)	-0.00	0.06	-0.06	-0.31	-0.35
EPS (Diluted)	-0.00	0.06	-0.06	-0.31	-0.35
Free Cash Flow	46.75	41.15	-7.4	-33.98	-22.7
Free Cash Flow Per Share	0.29	0.26	-0.05	-0.22	-0.15
Gross Margin	71.37%	70.06%	67.89%	62.21%	53.74%
Operating Margin	-0.22%	2.37%	-12.75%	-41.55%	-60.01%
Profit Margin	-0.13%	4.92%	-6.39%	-44.19%	-70.26%
Free Cash Flow Margin	20.59%	21.07%	-4.84%	-30.97%	-29.00%
EBITDA	20.56	23.2	0.05	-29.15	-32.74
EBITDA Margin	9.05%	11.88%	0.03%	-26.57%	-41.82%
D&A For EBITDA	21.06	18.58	19.57	16.44	14.24
EBIT	-0.5	4.62	-19.53	-45.59	-46.98
EBIT Margin	-0.22%	2.37%	-12.75%	-41.55%	-60.01%

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