FRA:UKC 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	185.44	201.83	184.85	148.46	118.8
Total Interest Expense	21.44	22.45	16	12.47	11.79
Net Interest Income	164	179.39	168.85	135.99	107.01
Other Revenue	199.83	180.73	117.85	97.48	82.55
Revenue Before Loan Losses	363.83	360.12	286.7	233.47	189.56
Revenue	363.83	360.12	286.7	233.47	189.56
Revenue Growth (YoY)	1.03%	25.61%	22.80%	23.17%	-24.00%
Salaries & Employee Benefits	124.58	118.93	93.57	76.53	67.46
Cost of Services Provided	124.38	123.16	86.98	72.82	74.49
Other Operating Expenses	13.33	12.76	8.77	7.92	10.7
Total Operating Expenses	328.32	328.81	257.21	207.56	169.01
Operating Income	35.51	31.31	29.49	25.91	20.54
Earnings From Equity Investments	-	-	0.25	0.85	1.71
EBT Excluding Unusual Items	35.51	31.31	29.74	26.77	22.25
Impairment of Goodwill	-	-3.3	-110.48	-	-
Pretax Income	34.35	26.86	-91.02	15.39	21.45
Income Tax Expense	9.87	9.47	6.14	4.21	0.75
Earnings From Continuing Ops.	24.48	17.4	-97.16	11.18	20.7
Net Income to Company	24.48	17.4	-97.16	11.18	20.7
Net Income	24.48	17.4	-97.16	11.18	20.7
Net Income to Common	24.48	17.4	-97.16	11.18	20.7
Net Income Growth	40.73%	-	-	-46.02%	-
Shares Outstanding (Basic)	624	627	625	621	619
Shares Outstanding (Diluted)	663	656	651	646	635
Shares Change (YoY)	1.03%	0.77%	0.76%	1.79%	1.49%
EPS (Basic)	0.04	0.03	-0.16	0.02	0.03
EPS (Diluted)	0.04	0.03	-0.16	0.02	0.03
EPS Growth	39.25%	-	-	-46.93%	-
Free Cash Flow	77.25	33.87	-14.51	6.51	-0.97
Free Cash Flow Per Share	0.12	0.05	-0.02	0.01	-0.00
Dividend Per Share	0.020	0.020	0.020	0.020	0.020
Operating Margin	9.76%	8.69%	10.29%	11.10%	10.84%
Profit Margin	6.73%	4.83%	-33.89%	4.79%	10.92%
Free Cash Flow Margin	21.23%	9.40%	-5.06%	2.79%	-0.51%
Effective Tax Rate	28.73%	35.24%	-	27.35%	3.50%
Revenue as Reported	385.27	382.56	302.7	245.94	201.35

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