Bell Financial Group Limited (ASX:BFG)

Bell Financial Group Income Statement

Financials in millions AUD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Interest and Dividend Income	53.82	49.93	33.3	22.71	24.97
Total Interest Expense	23.91	18.2	7.54	3.12	5.85
Net Interest Income	29.91	31.73	25.76	19.59	19.12
Brokerage Commission	224.46	196.51	206.42	269.08	271.47
Gain on Sale of Investments (Rev)	-2.44	-1.41	-3.44	-0.67	2.54
Other Revenue	0.54	1.97	1.24	1.02	0.35
Revenue	252.47	228.8	229.98	289.03	293.48
Revenue Growth (YoY)	10.35%	-0.51%	-20.43%	-1.52%	18.95%
Salaries & Employee Benefits	144.64	132.8	131.22	165.66	166.72
Cost of Services Provided	31.7	30.39	32.63	30.48	29.37
Other Operating Expenses	21.36	19.31	18.46	18.13	19.21
Total Operating Expenses	208.47	193.45	192.97	225.92	226.48
Operating Income	44	35.35	37.01	63.12	67
Pretax Income	44	35.35	37.01	63.12	67
Income Tax Expense	13.26	11.03	11.32	19	20.31
Earnings From Continuing Ops.	30.74	24.32	25.69	44.12	46.7
Net Income	30.74	24.32	25.69	44.12	46.7
Net Income to Common	30.74	24.32	25.69	44.12	46.7
Net Income Growth	26.38%	-5.31%	-41.78%	-5.52%	43.93%
Shares Outstanding (Basic)	319	319	319	320	321
Shares Outstanding (Diluted)	319	319	319	320	321
Shares Change (YoY)	0.01%	-0.18%	-0.36%	-0.02%	0.60%
EPS (Basic)	0.10	0.08	0.08	0.14	0.15
EPS (Diluted)	0.10	0.08	0.08	0.14	0.15
EPS Growth	26.32%	-5.00%	-41.89%	-5.50%	43.05%
Free Cash Flow	-2.5	-51.94	6.62	83.85	133.61
Free Cash Flow Per Share	-0.01	-0.16	0.02	0.26	0.42
Dividend Per Share	0.080	0.070	0.070	0.110	0.105
Dividend Growth	14.29%	-	-36.36%	4.76%	31.25%
Operating Margin	17.43%	15.45%	16.09%	21.84%	22.83%
Profit Margin	12.18%	10.63%	11.17%	15.26%	15.91%
Free Cash Flow Margin	-0.99%	-22.70%	2.88%	29.01%	45.53%
Effective Tax Rate	30.13%	31.19%	30.59%	30.10%	30.31%
Revenue as Reported	276.38	247	237.52	292.15	299.33

Updated Feb 18, 2025. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.