Euroz Hartleys Group 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
Interest and Dividend Income	4	3.45	2.32	0.35	0.27
Total Interest Expense	0.92	0.06	-	-	-
Net Interest Income	3.08	3.39	2.32	0.35	0.27
Brokerage Commission	31.53	29.42	25.11	36.5	31.12
Asset Management Fee	22.29	19.8	18.51	32.22	31.75
Underwriting & Investment Banking Fee	38.55	33.83	38.69	43.61	51.66
Other Revenue	2.3	2.72	11.31	6.01	13.27
Revenue	97.75	89.16	95.94	118.69	128.07
Revenue Growth (YoY)	9.63%	-7.06%	-19.17%	-7.32%	158.26%
Salaries & Employee Benefits	64.94	57.02	64.36	67.22	70.23
Cost of Services Provided	10.87	9.54	8.28	8.98	10.71
Other Operating Expenses	6.25	6.12	5.81	6.52	6.26
Total Operating Expenses	84.16	75.37	81	85.19	89.92
Operating Income	13.59	13.79	14.93	33.5	38.15
EBT Excluding Unusual Items	13.59	13.79	14.93	49.31	55.8
Merger & Restructuring Charges	-	-	-	-	-0.21
Asset Writedown	-	-1.48	-1.49	6.51	3.9
Gain (Loss) on Sale of Investments	1.64	-4.73	0.35	2.25	14.96
Other Unusual Items	-	1.56	-	-	-
Pretax Income	15.23	9.14	13.79	58.07	74.45
Income Tax Expense	4.97	3.68	4.45	17.34	21.91
Earnings From Continuing Ops.	10.26	5.47	9.34	40.72	52.54
Net Income to Company	10.26	5.47	9.34	40.72	52.54
Net Income	10.26	5.47	9.34	40.72	52.54
Net Income to Common	10.26	5.47	9.34	40.72	52.54
Net Income Growth	87.67%	-41.45%	-77.07%	-22.49%	-
Shares Outstanding (Basic)	157	156	169	160	153
Shares Outstanding (Diluted)	164	164	178	167	159
Shares Change (YoY)	-	-7.59%	6.24%	5.59%	15.87%
EPS (Basic)	0.07	0.04	0.06	0.26	0.34
EPS (Diluted)	0.06	0.03	0.05	0.24	0.33
EPS Growth	87.38%	-36.57%	-78.42%	-26.58%	-
Free Cash Flow	39.17	18.82	3.27	20.47	49.75
Free Cash Flow Per Share	0.24	0.12	0.02	0.12	0.31
Dividend Per Share	0.055	0.048	0.060	0.129	0.188
Dividend Growth	15.79%	-20.83%	-53.63%	-31.24%	106.36%
Operating Margin	13.90%	15.46%	15.57%	28.23%	29.79%
Profit Margin	10.50%	6.13%	9.73%	34.31%	41.03%
Free Cash Flow Margin	40.07%	21.11%	3.41%	17.24%	38.85%
Effective Tax Rate	32.63%	40.20%	32.29%	29.87%	29.43%
Revenue as Reported	98.68	89.22	-	-	-

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