EVT Limited 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	1,195	1,189	1,146	831.55	505.84
Other Revenue	32.93	30.52	28.03	25.9	27.9
Revenue	1,228	1,219	1,174	857.45	533.74
Revenue Growth (YoY)	0.72%	3.91%	36.88%	60.65%	-46.06%
Cost of Revenue	287.86	286.19	277.03	215.99	113.56
Gross Profit	940.41	933.29	896.61	641.46	420.18
Selling, General & Admin	569.7	561.87	519.79	409.69	339.5
Other Operating Expenses	96.24	87.95	80.78	75.37	65.17
Operating Expenses	855.98	840.95	785.17	672.37	595.3
Operating Income	84.44	92.34	111.44	-30.92	-175.12
Interest Expense	-54.33	-53.57	-43.49	-41.19	-41.41
Earnings From Equity Investments	0.31	-0.45	-0.18	0.17	0.69
Other Non Operating Income (Expenses)	1.77	-	-	-	-
EBT Excluding Unusual Items	32.19	38.32	67.78	-71.93	-215.84
Gain (Loss) on Sale of Assets	12.44	4.42	65.08	32.42	35.22
Asset Writedown	1.42	-	-13.4	-3.02	5.02
Legal Settlements	-	-	11.62	-	-
Other Unusual Items	-	-	22.41	96.35	112.56
Pretax Income	53.86	44.54	156.07	53.82	-63.03
Income Tax Expense	20.47	39.72	49.54	0.5	-14.99
Earnings From Continuing Operations	33.39	4.82	106.53	53.32	-48.04
Net Income	33.39	4.82	106.53	53.32	-48.04
Net Income to Common	33.39	4.82	106.53	53.32	-48.04
Net Income Growth	593.40%	-95.48%	99.78%	-	-
Shares Outstanding (Basic)	162	162	161	161	161
Shares Outstanding (Diluted)	164	163	163	162	161
Shares Change (YoY)	0.51%	0.44%	0.31%	0.63%	0.08%
EPS (Basic)	0.21	0.03	0.66	0.33	-0.30
EPS (Diluted)	0.20	0.03	0.66	0.33	-0.30
EPS Growth	600.00%	-95.57%	99.09%	-	-
Free Cash Flow	145.93	127.64	41.37	177.64	118.93
Free Cash Flow Per Share	0.89	0.78	0.25	1.09	0.74
Dividend Per Share	0.380	0.340	0.340	-	-
Dividend Growth	11.77%	-	-	-	-
Gross Margin	76.56%	76.53%	76.40%	74.81%	78.72%
Operating Margin	6.88%	7.57%	9.50%	-3.60%	-32.81%
Profit Margin	2.72%	0.40%	9.08%	6.22%	-9.00%
Free Cash Flow Margin	11.88%	10.47%	3.52%	20.72%	22.28%
EBITDA	150.22	171.8	185.33	44.45	-98.72
EBITDA Margin	12.23%	14.09%	15.79%	5.18%	-18.50%
D&A For EBITDA	65.79	79.46	73.89	75.37	76.4
EBIT	84.44	92.34	111.44	-30.92	-175.12
EBIT Margin	6.88%	7.57%	9.50%	-3.60%	-32.81%
Effective Tax Rate	38.00%	89.19%	31.74%	0.92%	-
Revenue as Reported	1,250	1,226	1,275	-	692.47

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