Pro Medicus 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	2016 - 2020
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	2016 - 2020
Operating Revenue	212.98	161.5	124.9	93.46	67.88	Upgrade
Other Revenue	-	-	-	-	0.18	Upgrade
Revenue	212.98	161.5	124.9	93.46	68.06	Upgrade
Revenue Growth (YoY)	31.87%	29.30%	33.64%	37.31%	19.79%	Upgrade
Cost of Revenue	-	0.3	0.54	0.47	0.49	Upgrade
Gross Profit	212.98	161.2	124.36	93	67.57	Upgrade
Selling, General & Admin	-	38.7	31.07	21.56	16.76	Upgrade
Other Operating Expenses	47.64	1.21	1.29	2.8	0.99	Upgrade
Operating Expenses	47.64	48.41	40.28	31.68	24.94	Upgrade
Operating Income	165.35	112.79	84.08	61.31	42.63	Upgrade
Interest & Investment Income	-	4.83	2.43	0.65	-	Upgrade
Currency Exchange Gain (Loss)	-2.03	-1.12	-0.39	1.12	0.24	Upgrade
Other Non Operating Income (Expenses)	-	-	0	-	-	Upgrade
Pretax Income	163.31	116.5	86.13	63.08	42.87	Upgrade
Income Tax Expense	48.1	33.7	25.48	18.64	12.02	Upgrade
Net Income	115.22	82.79	60.65	44.44	30.85	Upgrade
Net Income to Common	115.22	82.79	60.65	44.44	30.85	Upgrade
Net Income Growth	39.16%	36.52%	36.47%	44.06%	33.69%	Upgrade
Shares Outstanding (Basic)	-	104	104	104	104	Upgrade
Shares Outstanding (Diluted)	-	105	105	105	105	Upgrade
Shares Change (YoY)	-	0.06%	0.01%	-0.01%	0.13%	Upgrade
EPS (Basic)	-	0.79	0.58	0.43	0.30	Upgrade
EPS (Diluted)	-	0.79	0.58	0.42	0.29	Upgrade
EPS Growth	-	36.38%	36.47%	44.07%	33.48%	Upgrade
Free Cash Flow	-	81.67	62.24	61.34	38.71	Upgrade
Free Cash Flow Per Share	-	0.78	0.59	0.59	0.37	Upgrade
Dividend Per Share	-	0.400	0.300	0.220	0.150	Upgrade
Dividend Growth	-	33.33%	36.36%	46.67%	25.00%	Upgrade
Gross Margin	100.00%	99.81%	99.56%	99.50%	99.28%	Upgrade
Operating Margin	77.63%	69.84%	67.32%	65.60%	62.63%	Upgrade
Profit Margin	54.10%	51.27%	48.56%	47.55%	45.32%	Upgrade
Free Cash Flow Margin	-	50.57%	49.83%	65.63%	56.88%	Upgrade
EBITDA	165.61	113.06	84.37	61.59	42.89	Upgrade
EBITDA Margin	77.76%	70.00%	67.55%	65.89%	63.02%	Upgrade
D&A For EBITDA	0.27	0.27	0.29	0.27	0.26	Upgrade
EBIT	165.35	112.79	84.08	61.31	42.63	Upgrade
EBIT Margin	77.63%	69.84%	67.32%	65.60%	62.63%	Upgrade
Effective Tax Rate	29.45%	28.93%	29.58%	29.54%	28.04%	Upgrade
Revenue as Reported	-	166.33	127.33	94.11	68.06	Upgrade
Advertising Expenses	-	2.89	2.52	1.95	0.32	Upgrade

Updated Feb 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.