Hansen Technologies Income Statement

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

Millions AUD. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	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
Revenue	405.47	392.49	353.11	311.77	296.55	307.73
Revenue Growth (YoY)	11.55%	11.15%	13.26%	5.13%	-3.64%	2.11%
Cost of Revenue	254.72	257.63	242.81	196.28	182.46	172.91
Gross Profit	150.76	134.85	110.3	115.49	114.08	134.82
Selling, General & Admin	20.02	19.69	15.39	12.95	11.26	11.63
Amortization of Goodwill & Intangibles	38.04	40.39	37.25	33.27	32.14	31.05
Other Operating Expenses	1.84	3.51	3.05	3.03	2.63	3.03
Operating Expenses	71.71	75.65	67.91	60.28	56	55.54
Operating Income	79.05	59.21	42.39	55.2	58.08	79.28
Interest Expense	-3.93	-5.01	-4.52	-4.89	-4.5	-5.56
Interest & Investment Income	0.34	0.34	0.23	0.11	0.06	0.02
Earnings From Equity Investments	-0.04	-0.05	-	-	-	-
Currency Exchange Gain (Loss)	-0.15	0.05	-0.91	2.74	-2.36	-2.73
Other Non Operating Income (Expenses)	-0.28	-0.28	-0.29	-	-	-
EBT Excluding Unusual Items	74.99	54.27	36.9	53.17	51.29	71.01
Merger & Restructuring Charges	-5.18	-11.58	-6.21	-0.6	-0.31	-
Gain (Loss) on Sale of Assets	-	-	-	-	0.06	-
Other Unusual Items	10.95	11.25	-	1.76	-	-0.88
Pretax Income	80.77	53.94	30.68	54.33	51.04	70.13
Income Tax Expense	15.48	10.62	9.62	11.53	9.1	12.8
Net Income	65.29	43.32	21.06	42.8	41.94	57.34
Net Income to Common	65.29	43.32	21.06	42.8	41.94	57.34
Net Income Growth	1758.55%	105.68%	-50.78%	2.04%	-26.85%	122.60%
Shares Outstanding (Basic)	189	204	203	202	201	199
Shares Outstanding (Diluted)	194	206	205	206	203	201
Shares Change (YoY)	-11.52%	0.46%	-0.20%	1.19%	1.06%	0.94%
EPS (Basic)	0.35	0.21	0.10	0.21	0.21	0.29
EPS (Diluted)	0.34	0.21	0.10	0.21	0.21	0.28
EPS Growth	1993.99%	103.88%	-50.48%	0.97%	-27.72%	120.93%
Free Cash Flow	111.51	67.27	54.05	74.07	85.22	88.28
Free Cash Flow Per Share	0.58	0.33	0.26	0.36	0.42	0.44
Dividend Per Share	0.100	0.100	0.100	0.100	0.100	0.100
Dividend Growth	-	-	-	-	-	25.00%
Gross Margin	37.18%	34.36%	31.24%	37.04%	38.47%	43.81%
Operating Margin	19.50%	15.09%	12.00%	17.71%	19.59%	25.76%
Profit Margin	16.10%	11.04%	5.96%	13.73%	14.14%	18.63%
Free Cash Flow Margin	27.50%	17.14%	15.31%	23.76%	28.74%	28.69%
EBITDA	65.47	65.6	48.15	59.84	62	82.99
EBITDA Margin	16.15%	16.71%	13.64%	19.19%	20.91%	26.97%
D&A For EBITDA	-13.58	6.39	5.76	4.63	3.92	3.71
EBIT	79.05	59.21	42.39	55.2	58.08	79.28
EBIT Margin	19.50%	15.09%	12.00%	17.71%	19.59%	25.76%
Effective Tax Rate	19.16%	19.68%	31.35%	21.22%	17.83%	18.25%
Revenue as Reported	418.09	404.3	355.43	315.22	297.39	310.28

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