FleetPartners Group Limited (ASX:FPR)
3.040
+0.020 (0.66%)
At close: Dec 5, 2025
FleetPartners Group Income Statement
Financials in millions AUD. Fiscal year is October - September.
Millions AUD. Fiscal year is Oct - Sep.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | 2016 - 2020 |
| Revenue | 786.23 | 761.63 | 676.77 | 676.67 | 648.06 | Upgrade
|
| Revenue Growth (YoY) | 3.23% | 12.54% | 0.02% | 4.41% | -3.88% | Upgrade
|
| Cost of Revenue | 466.49 | 454.35 | 396.99 | 390.92 | 382.94 | Upgrade
|
| Gross Profit | 223.63 | 222.39 | 223.37 | 251.16 | 221.11 | Upgrade
|
| Selling, General & Admin | 95.56 | 93.74 | 87.92 | 83.37 | 82.93 | Upgrade
|
| Amortization of Goodwill & Intangibles | - | - | - | 1.47 | - | Upgrade
|
| Operating Expenses | 105.91 | 105.06 | 99.56 | 96.53 | 96.08 | Upgrade
|
| Operating Income | 117.71 | 117.33 | 123.81 | 154.63 | 125.03 | Upgrade
|
| Interest Expense | -6.54 | -6.71 | -7.04 | -6.09 | -10.57 | Upgrade
|
| EBT Excluding Unusual Items | 111.17 | 110.61 | 116.77 | 148.53 | 114.46 | Upgrade
|
| Merger & Restructuring Charges | -1.78 | -0.57 | -0.34 | -0.28 | -1.31 | Upgrade
|
| Asset Writedown | -2.64 | 0.39 | -1.55 | -0.13 | 2.19 | Upgrade
|
| Other Unusual Items | - | - | - | -0.31 | -7.8 | Upgrade
|
| Pretax Income | 106.76 | 110.43 | 114.88 | 147.81 | 107.54 | Upgrade
|
| Income Tax Expense | 31.42 | 32.56 | 33.86 | 44.49 | 31.59 | Upgrade
|
| Earnings From Continuing Operations | 75.34 | 77.88 | 81.02 | 103.32 | 75.95 | Upgrade
|
| Net Income | 75.34 | 77.88 | 81.02 | 103.32 | 75.95 | Upgrade
|
| Net Income to Common | 75.34 | 77.88 | 81.02 | 103.32 | 75.95 | Upgrade
|
| Net Income Growth | -3.26% | -3.88% | -21.58% | 36.03% | 317.19% | Upgrade
|
| Shares Outstanding (Basic) | 224 | 240 | 264 | 288 | 307 | Upgrade
|
| Shares Outstanding (Diluted) | 228 | 244 | 271 | 297 | 330 | Upgrade
|
| Shares Change (YoY) | -6.47% | -10.18% | -8.55% | -10.24% | 1.75% | Upgrade
|
| EPS (Basic) | 0.34 | 0.32 | 0.31 | 0.36 | 0.25 | Upgrade
|
| EPS (Diluted) | 0.33 | 0.32 | 0.30 | 0.35 | 0.23 | Upgrade
|
| EPS Growth | 3.44% | 7.02% | -14.08% | 51.30% | 310.99% | Upgrade
|
| Free Cash Flow | -85.21 | -186.42 | -76.39 | 98.13 | -17.66 | Upgrade
|
| Free Cash Flow Per Share | -0.37 | -0.77 | -0.28 | 0.33 | -0.05 | Upgrade
|
| Dividend Per Share | 0.136 | - | - | - | - | Upgrade
|
| Gross Margin | 28.44% | 29.20% | 33.01% | 37.12% | 34.12% | Upgrade
|
| Operating Margin | 14.97% | 15.40% | 18.29% | 22.85% | 19.29% | Upgrade
|
| Profit Margin | 9.58% | 10.22% | 11.97% | 15.27% | 11.72% | Upgrade
|
| Free Cash Flow Margin | -10.84% | -24.48% | -11.29% | 14.50% | -2.73% | Upgrade
|
| EBITDA | 332.05 | 316.48 | 300.74 | 321.7 | 297.58 | Upgrade
|
| EBITDA Margin | 42.23% | 41.55% | 44.44% | 47.54% | 45.92% | Upgrade
|
| D&A For EBITDA | 214.33 | 199.15 | 176.93 | 167.08 | 172.55 | Upgrade
|
| EBIT | 117.71 | 117.33 | 123.81 | 154.63 | 125.03 | Upgrade
|
| EBIT Margin | 14.97% | 15.40% | 18.29% | 22.85% | 19.29% | Upgrade
|
| Effective Tax Rate | 29.43% | 29.48% | 29.47% | 30.10% | 29.38% | Upgrade
|
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.