WAM Capital Limited (WAM.AX) - Quarterly Income Statement

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WAM.AX
Financials

1.61 (AUD) • At close July 4, 2025

Overview | Financials

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

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2
Revenue Numbers are in millions	224.508	191.929	151.449	122.783	99.319	-492.997	65.507	41.4	244.227	-157.53	100.898	137.626	-155.95	33.185	111.371	1.507	64.022	23.229	119.718	37.729	26.116	-491.047	58.647
Cost of Revenue 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	555.722	0
Gross Profit Numbers are in millions	224.508	191.929	151.449	122.783	99.319	-492.997	65.507	41.4	244.227	-157.53	100.898	137.626	-155.95	33.185	111.371	1.507	64.022	23.229	119.718	37.729	26.116	-1,046.769	58.647
Gross Profit Ratio Numbers are in millions	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	2.132	1
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	0	0
General & Administrative Expenses Numbers are in millions	37.016	39.409	20.599	17.875	11.143	11.49	12.028	10.297	24.742	4.134	22.527	9.21	9.317	8.613	10.881	8.48	9.136	11.37	32.54	11.314	9.433	6.279	4.46
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	0	0
SG&A Numbers are in millions	37.016	39.409	20.599	17.875	11.143	11.49	12.028	10.297	24.742	4.134	22.527	9.21	9.317	8.613	10.881	8.48	9.136	11.37	32.54	11.314	9.433	6.279	4.46
Other 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	0	0
Operating Expenses Numbers are in millions	37.016	39.409	20.599	17.875	11.143	11.49	12.028	10.297	24.742	4.134	22.527	9.21	9.317	8.613	10.881	8.48	9.136	11.37	32.54	11.314	9.433	6.279	4.46
Operating Income Numbers are in millions	187.492	152.52	130.851	104.908	88.176	-504.486	53.479	31.102	219.485	-161.664	78.371	128.417	-165.267	24.572	100.49	-6.973	54.886	11.859	87.178	26.415	16.683	-1,053.048	54.188
Operating Income Ratio Numbers are in millions	0.835	0.795	0.864	0.854	0.888	1.023	0.816	0.751	0.899	1.026	0.777	0.933	1.06	0.74	0.902	-4.626	0.857	0.511	0.728	0.7	0.639	2.144	0.924
Total Other Income Expenses Net Numbers are in millions	21.235	18.105	17.894	18.519	21.582	13.146	11.924	78.833	13.922	18.787	17.257	17.294	25.545	22.926	18.879	16.214	24.818	17.412	15.81	15.239	12.866	1,074.053	15.342
Income Before Tax Numbers are in millions	208.727	170.625	148.745	123.426	109.757	-491.341	65.403	109.936	233.407	-142.877	95.628	145.71	-139.723	47.498	119.369	9.242	79.704	29.271	102.988	41.654	29.549	21.004	69.529
Income Before Tax Ratio Numbers are in millions	0.93	0.889	0.982	1.005	1.105	0.997	0.998	2.655	0.956	0.907	0.948	1.059	0.896	1.431	1.072	6.132	1.245	1.26	0.86	1.104	1.131	-0.043	1.186
Income Tax Expense Numbers are in millions	58.902	47.928	42.21	30.671	29.216	-149.553	17.312	9.812	66.915	-45.816	25.274	39.699	-48.245	9.517	31.953	-0.612	20.645	5.886	28.38	10.628	6.587	4.645	17.607
Net Income Numbers are in millions	149.825	122.696	106.535	92.756	80.542	-341.787	48.091	100.123	166.492	-97.061	70.354	106.011	-91.478	37.981	87.416	9.853	59.059	23.386	74.608	31.026	22.962	16.359	51.922
Net Income Ratio Numbers are in millions	0.667	0.639	0.703	0.755	0.811	0.693	0.734	2.418	0.682	0.616	0.697	0.77	0.587	1.145	0.785	6.538	0.922	1.007	0.623	0.822	0.879	-0.033	0.885
EPS Numbers are in millions	0.13	0.11	0.097	0.085	0.074	-0.35	0.054	0.12	0.23	-0.13	0.098	0.15	-0.13	0.058	0.14	0.016	0.11	0.05	0.16	0.076	0.067	0.048	0.16
EPS Diluted Numbers are in millions	0.13	0.11	0.097	0.085	0.074	-0.35	0.054	0.12	0.23	-0.13	0.098	0.15	-0.13	0.058	0.14	0.016	0.11	0.05	0.16	0.076	0.067	0.048	0.16
EBITDA Numbers are in millions	0	36.544	0	40.944	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EBITDA Ratio Numbers are in millions	0	0.19	0	0.333	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0

WAM Capital Limited

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