• Revenue & Other Income up 16.5% to $216.1M
• Gross Profit up 17.2% to $21.1M
• Underlying EBIT up 14.8% to $6.2M
• Underlying NPBT up 20.8% to $5.4M
• Cash and Cash Equivalents up 22.3% to $9.8M

WT Financial Group Limited ('WTL' or 'the Company') has provided indicative results for the full year to 30 June 2025 ('FY25'), reporting a 21.0% increase in underlying net profit before tax to $5.4M (FY24 $4.5M). Revenue & Other Income for the underlying business was up by 16.5% to $216.1M (FY24 $185.5M), with Direct Cost of Sales of $195.0M (FY24 $167.4M) resulting in gross profit expected to be up by 17.2% to $21.1M (FY24 $18.0M). Earnings Before Interest, Tax, Depreciation & Amortisation ('EBITDA') for the underlying business is expected to be up 13.4% to $6.8M (FY24 $5.9M) after Total Operating Expenses of $14.4M (FY24 $12.1M). Depreciation & Amortisation was $634K (FY24 $624K) resulting in Underlying EBIT being up 14.8% to 6.2M (FY24 $5.4M). Underlying Net Profit Before Tax ('NPBT') is expected to be up 20.8% to $5.4M (FY24 $4.5M), after Interest Expense declined 14.7% to $773K (FY24 $906K). Net one-off income and expenses are expected to have a negligible impact on the underlying results so Statutory NPBT is also expected to be $5.4M (FY24 statutory result was $4.8M, after a net positive impact from one-off income and expenses of $357k). Operating Cashflow was $5.8M (FY24 $5.4M) with Cash and Cash Equivalents up 22.3% to $9.8M at year end (30 June 2024 $8.0M) net of Financing and Investing Activities which included $2.1M of dividend payments and a final (backend) payment of $1.0M related to a prior acquisition.

Underlying NPBT expected to be $5.4M for FY2025, up 20.8% from FY2024.