Bell Financial Group Limited (ASX: BFG)
Australia
· Delayed Price · Currency is AUD 1.305
-0.010 (-0.76%)
Dec 4, 2024, 3:33 PM AEST
Bell Financial Group Income Statement
Financials in millions AUD. Fiscal year is January - December.
Millions AUD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Interest and Dividend Income | 52.43 | 49.93 | 33.3 | 22.71 | 24.97 | 24.32 | Upgrade
|
| Total Interest Expense | 23.08 | 18.2 | 7.54 | 3.12 | 5.85 | 7.74 | Upgrade
|
| Net Interest Income | 29.35 | 31.73 | 25.76 | 19.59 | 19.12 | 16.58 | Upgrade
|
| Brokerage Commission | 216.05 | 196.51 | 206.42 | 269.08 | 271.47 | 227.46 | Upgrade
|
| Gain on Sale of Investments (Rev) | -1.99 | -1.41 | -3.44 | -0.67 | 2.54 | 2.03 | Upgrade
|
| Other Revenue | 1.97 | 1.97 | 1.24 | 1.02 | 0.35 | 0.66 | Upgrade
|
| Revenue | 245.37 | 228.8 | 229.98 | 289.03 | 293.48 | 246.73 | Upgrade
|
| Revenue Growth (YoY) | 5.04% | -0.51% | -20.43% | -1.51% | 18.95% | 14.75% | Upgrade
|
| Salaries & Employee Benefits | 141.82 | 132.8 | 131.22 | 165.66 | 166.72 | 144.82 | Upgrade
|
| Cost of Services Provided | 30.34 | 30.39 | 32.63 | 30.48 | 29.37 | 26.66 | Upgrade
|
| Other Operating Expenses | 19.4 | 19.31 | 18.46 | 18.13 | 19.21 | 18.38 | Upgrade
|
| Total Operating Expenses | 202.42 | 193.45 | 192.97 | 225.92 | 226.48 | 200.23 | Upgrade
|
| Operating Income | 42.95 | 35.35 | 37.01 | 63.12 | 67 | 46.5 | Upgrade
|
| Pretax Income | 42.95 | 35.35 | 37.01 | 63.12 | 67 | 46.5 | Upgrade
|
| Income Tax Expense | 13.08 | 11.03 | 11.32 | 19 | 20.31 | 14.06 | Upgrade
|
| Earnings From Continuing Ops. | 29.87 | 24.32 | 25.69 | 44.12 | 46.7 | 32.44 | Upgrade
|
| Net Income | 29.87 | 24.32 | 25.69 | 44.12 | 46.7 | 32.44 | Upgrade
|
| Net Income to Common | 29.87 | 24.32 | 25.69 | 44.12 | 46.7 | 32.44 | Upgrade
|
| Net Income Growth | 8.53% | -5.31% | -41.78% | -5.52% | 43.93% | 33.19% | Upgrade
|
| Shares Outstanding (Basic) | 320 | 319 | 319 | 320 | 321 | 319 | Upgrade
|
| Shares Outstanding (Diluted) | 320 | 319 | 319 | 320 | 321 | 319 | Upgrade
|
| Shares Change (YoY) | 0.66% | -0.18% | -0.35% | -0.02% | 0.60% | 9.38% | Upgrade
|
| EPS (Basic) | 0.09 | 0.08 | 0.08 | 0.14 | 0.15 | 0.10 | Upgrade
|
| EPS (Diluted) | 0.09 | 0.08 | 0.08 | 0.14 | 0.15 | 0.10 | Upgrade
|
| EPS Growth | 8.01% | -5.00% | -41.89% | -5.50% | 43.05% | 21.78% | Upgrade
|
| Free Cash Flow | -97.75 | -51.94 | 6.62 | 83.85 | 133.61 | 46.24 | Upgrade
|
| Free Cash Flow Per Share | -0.31 | -0.16 | 0.02 | 0.26 | 0.42 | 0.15 | Upgrade
|
| Dividend Per Share | 0.080 | 0.070 | 0.070 | 0.110 | 0.105 | 0.080 | Upgrade
|
| Dividend Growth | 6.67% | 0% | -36.36% | 4.76% | 31.25% | 14.29% | Upgrade
|
| Operating Margin | 17.50% | 15.45% | 16.09% | 21.84% | 22.83% | 18.85% | Upgrade
|
| Profit Margin | 12.17% | 10.63% | 11.17% | 15.26% | 15.91% | 13.15% | Upgrade
|
| Free Cash Flow Margin | -39.84% | -22.70% | 2.88% | 29.01% | 45.53% | 18.74% | Upgrade
|
| Effective Tax Rate | 30.45% | 31.19% | 30.59% | 30.10% | 30.31% | 30.23% | Upgrade
|
| Revenue as Reported | 268.45 | 247 | 237.52 | 292.15 | 299.33 | 254.47 | Upgrade
|
Source: S&P Capital IQ. Capital Markets template. Financial Sources.