WAM Capital Limited (WAM.AX) - Income Statement

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WAM.AX
Financials

1.56 (AUD) • At close July 1, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) AUD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003
Revenue Numbers are in millions	343.378	250.764	-406.897	357.874	-56.632	-18.324	144.556	65.529	142.947	63.845	76.342	44.158	13.006	29.473	28.942	-15.256	8.994	32.359	18.42	14.613	11.833
Cost of Revenue Numbers are in millions	5.881	0	0	0	0	0	0	0	0	0	0	3.346	1.768	1.842	1.679	1.387	1.864	1.526	18.42	14.613	11.833
Gross Profit Numbers are in millions	337.497	250.764	-406.897	357.874	-56.632	-18.324	144.556	65.529	142.947	63.845	76.342	40.813	11.238	27.631	27.263	-16.643	7.13	30.833	0	0	0
Gross Profit Ratio Numbers are in millions	0.983	1	1	1	1	1	1	1	1	1	1	0.924	0.864	0.937	0.942	1.091	0.793	0.953	0	0	0
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	60.007	0.455	0.52	0.543	18.393	18.527	19.494	17.616	43.909	20.747	10.673	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	60.007	0.455	0.52	0.543	18.393	18.527	19.494	17.616	43.909	20.747	10.673	-1.219	7.609	2.872	-6.042	-9.4	53.939	-16.349	0	0	0
Other Expenses Numbers are in millions	0	250.309	-407.417	357.331	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	55.47
Operating Expenses Numbers are in millions	60.007	250.764	-406.897	357.874	18.393	18.527	19.494	17.616	43.909	20.747	10.673	-1.219	7.609	2.872	-6.042	-9.4	53.939	-16.349	0	0	55.47
Operating Income Numbers are in millions	283.371	0	0	0	-75.025	-36.851	125.062	47.913	99.037	43.098	65.669	42.031	3.629	24.759	33.305	-7.243	-46.808	47.182	24.58	10.975	-55.47
Operating Income Ratio Numbers are in millions	0.825	0	0	0	1.325	2.011	0.865	0.731	0.693	0.675	0.86	0.952	0.279	0.84	1.151	0.475	-5.204	1.458	1.334	0.751	-4.688
Total Other Income Expenses Net Numbers are in millions	35.998	233.184	-425.937	343.343	27.776	42.838	41.805	41.033	33.222	28.105	24.865	11.613	0	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	319.369	233.184	-425.937	343.343	-47.249	5.988	166.867	88.946	132.259	71.204	90.534	53.644	3.629	24.759	33.305	-7.243	-46.808	47.182	24.58	10.975	-55.47
Income Before Tax Ratio Numbers are in millions	0.93	0.93	1.047	0.959	0.834	-0.327	1.154	1.357	0.925	1.115	1.186	1.215	0.279	0.84	1.151	0.475	-5.204	1.458	1.334	0.751	-4.688
Income Tax Expense Numbers are in millions	90.138	59.887	-132.241	76.728	-20.542	-8.546	41.469	20.033	34.265	17.215	22.252	9.426	-0.678	4.406	8.922	-3.16	-15.189	13.176	6.539	2.793	-55.47
Net Income Numbers are in millions	229.231	173.297	-293.696	266.615	-26.707	14.533	125.398	68.913	97.994	53.989	68.281	44.218	4.307	20.353	24.383	-4.083	-31.619	34.006	18.042	8.182	16.117
Net Income Ratio Numbers are in millions	0.668	0.691	0.722	0.745	0.472	-0.793	0.867	1.052	0.686	0.846	0.894	1.001	0.331	0.691	0.842	0.268	-3.515	1.051	0.979	0.56	1.362
EPS Numbers are in millions	0.21	0.16	-0.31	0.34	-0.037	0.021	0.19	0.12	0.21	0.14	0.21	0.25	0.041	0.19	0.23	-0.039	-0.3	0.46	0.26	0.13	0.014
EPS Diluted Numbers are in millions	0.21	0.16	-0.31	0.34	-0.037	0.021	0.19	0.12	0.21	0.14	0.21	0.24	0.041	0.19	0.23	-0.039	-0.3	0.45	0.26	0.13	0.25
EBITDA Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	42.031	3.629	24.759	33.305	-7.243	-46.808	47.182	24.58	10.975	-4.284
EBITDA Ratio Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0.952	0.279	0.84	1.151	0.475	-5.204	1.458	1.334	0.751	-0.362

WAM Capital Limited

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