CAR Group Limited (FRA:WN6)

CAR Group Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Revenue	1,184	1,099	781.24	509.08	427.16
Revenue Growth (YoY)	7.75%	40.64%	53.46%	19.18%	8.39%
Cost of Revenue	181.26	174.11	123.33	84.88	55.33
Gross Profit	1,003	924.61	657.91	424.2	371.83
Selling, General & Admin	382.35	356.73	257.54	155.25	130.14
Operating Expenses	553.65	512.05	364.56	201.94	170.36
Operating Income	448.95	412.56	293.35	222.26	201.47
Interest Expense	-80.78	-79.89	-51.37	-10.94	-10.03
Interest & Investment Income	15.46	14.48	8.1	0.48	0.61
Earnings From Equity Investments	-	-	5.31	17.18	3.95
Other Non Operating Income (Expenses)	-8	-6.13	-4.58	-5.5	-9.26
EBT Excluding Unusual Items	375.62	341.02	250.81	223.47	186.74
Merger & Restructuring Charges	-1.54	-	-17.23	-	-0.2
Impairment of Goodwill	-	-	-19.24	-	-
Asset Writedown	-	-	-1.17	-	-
Other Unusual Items	-	3.12	486.53	-	-
Pretax Income	374.08	344.14	699.69	223.47	186.54
Income Tax Expense	81.08	83.44	51.38	62.02	55.32
Earnings From Continuing Operations	293	260.7	648.32	161.45	131.21
Net Income to Company	293	260.7	648.32	161.45	131.21
Minority Interest in Earnings	-17.51	-10.89	-2.7	-0.64	-0.51
Net Income	275.49	249.8	645.62	160.82	130.7
Net Income to Common	275.49	249.8	645.62	160.82	130.7
Net Income Growth	10.28%	-61.31%	301.46%	23.04%	13.98%
Shares Outstanding (Basic)	378	377	356	282	248
Shares Outstanding (Diluted)	378	378	357	283	249
Shares Change (YoY)	0.16%	5.93%	26.02%	13.67%	1.35%
EPS (Basic)	0.73	0.66	1.81	0.57	0.53
EPS (Diluted)	0.73	0.66	1.81	0.57	0.52
EPS Growth	10.14%	-63.50%	218.59%	8.28%	12.19%
Free Cash Flow	512.03	447.26	290.32	195.76	195.93
Free Cash Flow Per Share	1.35	1.18	0.81	0.69	0.79
Dividend Per Share	0.800	0.730	0.610	0.500	0.475
Dividend Growth	9.59%	19.67%	22.00%	5.26%	1.06%
Gross Margin	84.69%	84.15%	84.21%	83.33%	87.05%
Operating Margin	37.92%	37.55%	37.55%	43.66%	47.16%
Profit Margin	23.27%	22.74%	82.64%	31.59%	30.60%
Free Cash Flow Margin	43.25%	40.71%	37.16%	38.45%	45.87%
EBITDA	540.26	498.68	355.56	236.39	215.29
EBITDA Margin	45.63%	45.39%	45.51%	46.43%	50.40%
D&A For EBITDA	91.31	86.12	62.21	14.13	13.82
EBIT	448.95	412.56	293.35	222.26	201.47
EBIT Margin	37.92%	37.55%	37.55%	43.66%	47.16%
Effective Tax Rate	21.67%	24.25%	7.34%	27.75%	29.66%
Revenue as Reported	1,184	1,099	781.24	509.08	427.16

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