Bapcor Limited (ASX:BAP)
Australia
· Delayed Price · Currency is AUD 0.810
+0.100 (14.08%)
At close: Mar 6, 2026
Bapcor Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
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 | 2020 - 2016 |
| Revenue | 1,936 | 1,976 | 2,037 | 2,021 | 1,842 | 1,762 | Upgrade
|
| Revenue Growth (YoY) | -4.70% | -3.00% | 0.78% | 9.73% | 4.55% | 20.44% | Upgrade
|
| Cost of Revenue | 1,078 | 1,081 | 1,115 | 1,077 | 982.47 | 949.28 | Upgrade
|
| Gross Profit | 857.98 | 895.23 | 921.99 | 943.81 | 859.44 | 812.39 | Upgrade
|
| Selling, General & Admin | 597.54 | 581.95 | 618.62 | 565.95 | 495.23 | 468.47 | Upgrade
|
| Other Operating Expenses | 132.81 | 127.83 | 104.97 | 105.8 | 78.58 | 67.69 | Upgrade
|
| Operating Expenses | 824.56 | 804.61 | 817.25 | 766.1 | 661.22 | 613.5 | Upgrade
|
| Operating Income | 33.43 | 90.62 | 104.74 | 177.71 | 198.22 | 198.89 | Upgrade
|
| Interest Expense | -37.52 | -37.28 | -40.1 | -28.93 | -19.34 | -15.15 | Upgrade
|
| Earnings From Equity Investments | 0.94 | 1.1 | 1.1 | 1.94 | 0.58 | 0.1 | Upgrade
|
| EBT Excluding Unusual Items | -3.16 | 54.44 | 65.75 | 150.72 | 179.46 | 183.84 | Upgrade
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| Merger & Restructuring Charges | - | - | -20.9 | -2.31 | -1.38 | -6.7 | Upgrade
|
| Impairment of Goodwill | -99.87 | - | -146.11 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | -3.5 | - | - | -4.38 | Upgrade
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| Asset Writedown | -17.63 | -13.71 | -67.33 | - | - | -1.35 | Upgrade
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| Pretax Income | -120.66 | 40.74 | -172.09 | 148.41 | 178.08 | 171.42 | Upgrade
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| Income Tax Expense | -5.63 | 12.51 | -6.37 | 42.24 | 52.53 | 52.86 | Upgrade
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| Earnings From Continuing Operations | -115.03 | 28.23 | -165.72 | 106.17 | 125.56 | 118.56 | Upgrade
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| Net Income to Company | -115.03 | 28.23 | -165.72 | 106.17 | 125.56 | 118.56 | Upgrade
|
| Minority Interest in Earnings | -0.32 | -0.09 | 0.32 | 0.28 | 0.2 | 0.21 | Upgrade
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| Net Income | -115.35 | 28.14 | -165.4 | 106.45 | 125.76 | 118.77 | Upgrade
|
| Net Income to Common | -115.35 | 28.14 | -165.4 | 106.45 | 125.76 | 118.77 | Upgrade
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| Net Income Growth | - | - | - | -15.36% | 5.89% | 50.01% | Upgrade
|
| Shares Outstanding (Basic) | 339 | 339 | 339 | 339 | 339 | 339 | Upgrade
|
| Shares Outstanding (Diluted) | 339 | 343 | 343 | 341 | 341 | 341 | Upgrade
|
| Shares Change (YoY) | - | 0.01% | 0.53% | 0.06% | -0.03% | 15.53% | Upgrade
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| EPS (Basic) | -0.34 | 0.08 | -0.49 | 0.31 | 0.37 | 0.35 | Upgrade
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| EPS (Diluted) | -0.34 | 0.08 | -0.49 | 0.31 | 0.37 | 0.35 | Upgrade
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| EPS Growth | - | - | - | -15.41% | 5.91% | 29.83% | Upgrade
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| Free Cash Flow | 52.99 | 98.47 | 76.47 | 179.98 | 61.25 | 92.83 | Upgrade
|
| Free Cash Flow Per Share | 0.16 | 0.29 | 0.22 | 0.53 | 0.18 | 0.27 | Upgrade
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| Dividend Per Share | 0.055 | 0.135 | 0.150 | 0.220 | 0.215 | 0.200 | Upgrade
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| Dividend Growth | -59.26% | -10.00% | -31.82% | 2.33% | 7.50% | 14.29% | Upgrade
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| Gross Margin | 44.31% | 45.31% | 45.26% | 46.70% | 46.66% | 46.12% | Upgrade
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| Operating Margin | 1.73% | 4.59% | 5.14% | 8.79% | 10.76% | 11.29% | Upgrade
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| Profit Margin | -5.96% | 1.42% | -8.12% | 5.27% | 6.83% | 6.74% | Upgrade
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| Free Cash Flow Margin | 2.74% | 4.98% | 3.75% | 8.91% | 3.33% | 5.27% | Upgrade
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| EBITDA | 58.27 | 116.68 | 131.61 | 202.37 | 221.34 | 216.91 | Upgrade
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| EBITDA Margin | 3.01% | 5.91% | 6.46% | 10.01% | 12.02% | 12.31% | Upgrade
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| D&A For EBITDA | 24.85 | 26.06 | 26.87 | 24.65 | 23.12 | 18.02 | Upgrade
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| EBIT | 33.43 | 90.62 | 104.74 | 177.71 | 198.22 | 198.89 | Upgrade
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| EBIT Margin | 1.73% | 4.59% | 5.14% | 8.79% | 10.76% | 11.29% | Upgrade
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| Effective Tax Rate | - | 30.71% | - | 28.46% | 29.50% | 30.84% | Upgrade
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| Advertising Expenses | - | 37.21 | 39.44 | 36.67 | 33.65 | 36.97 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.