Bowler Metcalf Income Statement

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

Millions ZAR. 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	983.75	945.85	860.91	717.01	673.15	635.51
Revenue Growth (YoY)	10.99%	9.87%	20.07%	6.52%	5.92%	13.75%
Cost of Revenue	683.3	674.3	615.45	527.68	476.02	422.81
Gross Profit	300.45	271.55	245.46	189.33	197.13	212.7
Selling, General & Admin	138.44	129.04	124.62	118.28	97.25	101.8
Other Operating Expenses	-0.01	-0.01	-0.03	-1.78	-0.2	-0.29
Operating Expenses	145.03	129.03	124.6	116.5	97.06	101.5
Operating Income	155.42	142.52	120.87	72.84	100.07	111.2
Interest Expense	-0.41	-0.41	-0.17	-0.27	-0.21	-0.35
Interest & Investment Income	22.02	21.82	25.26	19.66	14.58	15.91
Other Non Operating Income (Expenses)	0.03	0.03	0.37	0.15	-	-
Pretax Income	177.07	163.97	146.33	92.38	114.45	126.75
Income Tax Expense	45.95	42.05	39	23.68	31.76	35.27
Earnings From Continuing Operations	131.12	121.92	107.33	68.7	82.69	91.49
Net Income	131.12	121.92	107.33	68.7	82.69	91.49
Net Income to Common	131.12	121.92	107.33	68.7	82.69	91.49
Net Income Growth	12.91%	13.59%	56.23%	-16.92%	-9.61%	10.91%
Shares Outstanding (Basic)	68	69	69	69	71	72
Shares Outstanding (Diluted)	68	69	69	69	71	72
Shares Change (YoY)	-0.50%	-0.27%	-0.89%	-2.45%	-1.02%	-3.27%
EPS (Basic)	1.92	1.78	1.56	0.99	1.16	1.27
EPS (Diluted)	1.92	1.78	1.56	0.99	1.16	1.27
EPS Growth	13.47%	13.90%	57.63%	-14.84%	-8.69%	14.66%
Free Cash Flow	195.69	80.29	30.19	75.17	1.75	38.17
Free Cash Flow Per Share	2.86	1.17	0.44	1.08	0.03	0.53
Dividend Per Share	0.730	0.690	0.618	0.404	0.464	0.514
Dividend Growth	16.24%	11.65%	52.97%	-12.93%	-9.73%	10.54%
Gross Margin	30.54%	28.71%	28.51%	26.41%	29.29%	33.47%
Operating Margin	15.80%	15.07%	14.04%	10.16%	14.87%	17.50%
Profit Margin	13.33%	12.89%	12.47%	9.58%	12.28%	14.40%
Free Cash Flow Margin	19.89%	8.49%	3.51%	10.48%	0.26%	6.01%
EBITDA	183.23	167.33	142.19	92.52	116.4	129.99
EBITDA Margin	18.63%	17.69%	16.52%	12.90%	17.29%	20.46%
D&A For EBITDA	27.81	24.81	21.32	19.69	16.32	18.8
EBIT	155.42	142.52	120.87	72.84	100.07	111.2
EBIT Margin	15.80%	15.07%	14.04%	10.16%	14.87%	17.50%
Effective Tax Rate	25.95%	25.65%	26.65%	25.64%	27.75%	27.82%

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