ASX 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	778.3	736.1	722.8	741.6	675.5
Other Revenue	338.7	305	681.5	341.2	341.6
Revenue	1,117	1,041	1,404	1,083	1,017
Revenue Growth (YoY)	7.29%	-25.86%	29.69%	6.46%	-7.14%
Cost of Revenue	79.5	59.4	303.2	50.6	45.4
Gross Profit	1,038	981.7	1,101	1,032	971.7
Selling, General & Admin	341.3	336.9	307.2	235.7	214.3
Operating Expenses	390.6	376.9	346.3	288.1	269.8
Operating Income	646.9	604.8	754.8	744.1	701.9
Interest Expense	-497.3	-463	-333.1	-13.8	-14
Interest & Investment Income	584.1	539.7	-	-	-
EBT Excluding Unusual Items	733.7	681.5	421.7	730.3	687.9
Gain (Loss) on Sale of Investments	-	-	25.5	-	-
Other Unusual Items	-14.5	-	-	-	-
Pretax Income	719.2	681.5	447.2	730.3	687.9
Income Tax Expense	216.6	207.3	129.9	221.8	207
Net Income	502.6	474.2	317.3	508.5	480.9
Net Income to Common	502.6	474.2	317.3	508.5	480.9
Net Income Growth	5.99%	49.45%	-37.60%	5.74%	-3.55%
Shares Outstanding (Basic)	194	194	194	194	194
Shares Outstanding (Diluted)	194	194	194	194	194
Shares Change (YoY)	0.17%	0.05%	-0.00%	-0.00%	0.00%
EPS (Basic)	2.59	2.45	1.64	2.63	2.48
EPS (Diluted)	2.59	2.45	1.64	2.63	2.48
EPS Growth	5.83%	49.36%	-37.60%	5.75%	-3.56%
Free Cash Flow	131	342.5	-3,507	97.6	4,994
Free Cash Flow Per Share	0.68	1.77	-18.12	0.50	25.80
Dividend Per Share	2.233	2.080	2.283	2.364	2.236
Dividend Growth	7.36%	-8.89%	-3.43%	5.73%	-6.40%
Gross Margin	92.88%	94.29%	78.41%	95.33%	95.54%
Operating Margin	57.91%	58.09%	53.75%	68.72%	69.01%
Profit Margin	45.00%	45.55%	22.60%	46.96%	47.28%
Free Cash Flow Margin	11.73%	32.90%	-249.74%	9.01%	490.97%
EBITDA	660.2	616	765.6	758.9	719
EBITDA Margin	59.10%	59.17%	54.52%	70.09%	70.69%
D&A For EBITDA	13.3	11.2	10.8	14.8	17.1
EBIT	646.9	604.8	754.8	744.1	701.9
EBIT Margin	57.91%	58.09%	53.75%	68.72%	69.01%
Effective Tax Rate	30.12%	30.42%	29.05%	30.37%	30.09%
Revenue as Reported	1,117	1,041	1,404	1,083	1,017

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