Computershare Limited (ASX:CPU)
Australia
· Delayed Price · Currency is AUD 30.55
-0.34 (-1.10%)
At close: Mar 3, 2026
Computershare Income Statement
Financials in millions USD. Fiscal year is July - June.
Millions USD. 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 |
| Operating Revenue | 3,151 | 3,065 | 2,918 | 2,778 | 2,562 | 2,281 | Upgrade
|
| Other Revenue | 36.99 | 53.89 | 60.67 | 30.84 | 2.99 | 2.03 | Upgrade
|
| Revenue | 3,188 | 3,119 | 2,979 | 2,809 | 2,565 | 2,283 | Upgrade
|
| Revenue Growth (YoY) | 5.16% | 4.72% | 6.04% | 9.51% | 12.35% | 0.26% | Upgrade
|
| Cost of Revenue | 2,292 | 2,212 | 2,150 | 1,989 | 2,200 | 1,971 | Upgrade
|
| Gross Profit | 896.1 | 906.7 | 828.67 | 820.28 | 365.44 | 312.37 | Upgrade
|
| Selling, General & Admin | - | - | - | 56.22 | 47.93 | 38.66 | Upgrade
|
| Other Operating Expenses | - | - | - | -1.34 | -1.01 | -0.99 | Upgrade
|
| Operating Expenses | - | - | - | 54.88 | 46.92 | 37.66 | Upgrade
|
| Operating Income | 896.1 | 906.7 | 828.67 | 765.4 | 318.52 | 274.71 | Upgrade
|
| Interest Expense | -102.7 | -116.1 | -134.66 | -102.38 | -60.05 | -54.87 | Upgrade
|
| Earnings From Equity Investments | 0.13 | 0.13 | 0.43 | 0.3 | 0.55 | 0.39 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | 4.18 | 6.06 | 7.21 | Upgrade
|
| EBT Excluding Unusual Items | 793.53 | 790.73 | 694.45 | 667.5 | 265.08 | 227.44 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 4.07 | 16.43 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 0.19 | 27.94 | 42.69 | Upgrade
|
| Pretax Income | 793.53 | 790.73 | 694.45 | 671.76 | 309.44 | 270.13 | Upgrade
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| Income Tax Expense | 195.43 | 185.13 | 201.28 | 188.51 | 81.66 | 80.93 | Upgrade
|
| Earnings From Continuing Operations | 598.1 | 605.6 | 493.17 | 483.25 | 227.78 | 189.2 | Upgrade
|
| Earnings From Discontinued Operations | 1.97 | 1.97 | -140.24 | -38.54 | - | - | Upgrade
|
| Net Income to Company | 600.06 | 607.56 | 352.93 | 444.72 | 227.78 | 189.2 | Upgrade
|
| Minority Interest in Earnings | -0.46 | -0.56 | -0.31 | 0.03 | -0.12 | -0.23 | Upgrade
|
| Net Income | 599.61 | 607.01 | 352.62 | 444.74 | 227.66 | 188.97 | Upgrade
|
| Net Income to Common | 599.61 | 607.01 | 352.62 | 444.74 | 227.66 | 188.97 | Upgrade
|
| Net Income Growth | 35.07% | 72.14% | -20.71% | 95.36% | 20.47% | -18.78% | Upgrade
|
| Shares Outstanding (Basic) | 582 | 587 | 599 | 604 | 604 | 560 | Upgrade
|
| Shares Outstanding (Diluted) | 584 | 588 | 600 | 605 | 605 | 560 | Upgrade
|
| Shares Change (YoY) | -2.15% | -1.95% | -0.85% | -0.02% | 8.12% | 3.38% | Upgrade
|
| EPS (Basic) | 1.03 | 1.03 | 0.59 | 0.74 | 0.38 | 0.34 | Upgrade
|
| EPS (Diluted) | 1.03 | 1.03 | 0.59 | 0.74 | 0.38 | 0.34 | Upgrade
|
| EPS Growth | 38.06% | 75.58% | -20.04% | 95.38% | 11.43% | -21.44% | Upgrade
|
| Free Cash Flow | 772.28 | 780.08 | 686.16 | 559.11 | 451.73 | 290.34 | Upgrade
|
| Free Cash Flow Per Share | 1.32 | 1.33 | 1.14 | 0.92 | 0.75 | 0.52 | Upgrade
|
| Dividend Per Share | 0.698 | 0.610 | 0.547 | 0.466 | 0.372 | 0.345 | Upgrade
|
| Dividend Growth | 26.92% | 11.44% | 17.43% | 25.22% | 7.88% | 8.59% | Upgrade
|
| Gross Margin | 28.11% | 29.07% | 27.82% | 29.20% | 14.25% | 13.68% | Upgrade
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| Operating Margin | 28.11% | 29.07% | 27.82% | 27.25% | 12.42% | 12.03% | Upgrade
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| Profit Margin | 18.81% | 19.46% | 11.84% | 15.83% | 8.88% | 8.28% | Upgrade
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| Free Cash Flow Margin | 24.22% | 25.01% | 23.04% | 19.91% | 17.61% | 12.72% | Upgrade
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| EBITDA | 1,038 | 1,043 | 981.26 | 1,007 | 550.02 | 470.85 | Upgrade
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| EBITDA Margin | 32.56% | 33.45% | 32.95% | 35.84% | 21.44% | 20.62% | Upgrade
|
| D&A For EBITDA | 141.91 | 136.51 | 152.59 | 241.16 | 231.5 | 196.14 | Upgrade
|
| EBIT | 896.1 | 906.7 | 828.67 | 765.4 | 318.52 | 274.71 | Upgrade
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| EBIT Margin | 28.11% | 29.07% | 27.82% | 27.25% | 12.42% | 12.03% | Upgrade
|
| Effective Tax Rate | 24.63% | 23.41% | 28.98% | 28.06% | 26.39% | 29.96% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.