Bell Financial Group Limited (ASX: BFG)

Bell Financial Group Income Statement

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

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

Source: S&P Capital IQ. Capital Markets template. Financial Sources.