Bravura Solutions 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	312.97	249.05	248.2	265.43	242.34
Other Revenue	4.63	3.73	1.94	1.29	0.87
Revenue	317.61	252.78	250.14	266.71	243.22
Revenue Growth (YoY)	25.65%	1.05%	-6.21%	9.66%	-11.64%
Cost of Revenue	180.4	194.38	210.35	183.53	160.72
Gross Profit	137.21	58.39	39.79	83.18	82.49
Selling, General & Admin	18.13	20.68	23.49	18.98	13.56
Other Operating Expenses	7.6	7.32	34.37	8.59	10.98
Operating Expenses	38.88	43.58	84.32	50.24	45.8
Operating Income	98.33	14.81	-44.53	32.95	36.69
Interest Expense	-0.71	-1.27	-1.34	-2.19	-2.99
Currency Exchange Gain (Loss)	-4.52	-0.08	-1.32	-1.14	1.18
Other Non Operating Income (Expenses)	-0.18	-0.26	-1.18	-0.41	-0.44
EBT Excluding Unusual Items	92.91	13.2	-48.37	29.21	34.44
Impairment of Goodwill	-	-	-163.24	-	-
Asset Writedown	-	-	-70.18	-	-
Other Unusual Items	-	-	-	4.78	4.62
Pretax Income	92.91	13.2	-281.79	33.99	39.06
Income Tax Expense	18.69	4.42	-1.07	4.07	4.5
Net Income	74.23	8.78	-280.71	29.93	34.56
Net Income to Common	74.23	8.78	-280.71	29.93	34.56
Net Income Growth	745.71%	-	-	-13.41%	-13.83%
Shares Outstanding (Basic)	448	448	306	248	247
Shares Outstanding (Diluted)	448	454	306	250	249
Shares Change (YoY)	-1.35%	48.34%	22.70%	0.22%	0.82%
EPS (Basic)	0.17	0.02	-0.92	0.12	0.14
EPS (Diluted)	0.17	0.02	-0.92	0.12	0.14
EPS Growth	771.74%	-	-	-13.67%	-14.20%
Free Cash Flow	99.98	26.34	-8.33	37.15	41.42
Free Cash Flow Per Share	0.22	0.06	-0.03	0.15	0.17
Dividend Per Share	0.045	-	-	0.069	0.086
Dividend Growth	-	-	-	-19.77%	-21.82%
Gross Margin	43.20%	23.10%	15.91%	31.19%	33.92%
Operating Margin	30.96%	5.86%	-17.80%	12.35%	15.09%
Profit Margin	23.37%	3.47%	-112.22%	11.22%	14.21%
Free Cash Flow Margin	31.48%	10.42%	-3.33%	13.93%	17.03%
EBITDA	107.99	25.24	-24.47	49.27	51.59
EBITDA Margin	34.00%	9.99%	-9.78%	18.48%	21.21%
D&A For EBITDA	9.66	10.43	20.06	16.33	14.9
EBIT	98.33	14.81	-44.53	32.95	36.69
EBIT Margin	30.96%	5.86%	-17.80%	12.35%	15.09%
Effective Tax Rate	20.11%	33.50%	-	11.96%	11.51%
Revenue as Reported	312.97	249.05	-	-	-

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