HUB24 Limited (ASX:HUB)
Australia
· Delayed Price · Currency is AUD 79.26
-3.73 (-4.49%)
Feb 21, 2025, 4:10 PM AEST
HUB24 Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
| Interest and Dividend Income | 4.74 | 3.24 | 2.32 | 1.9 | 0.86 | 0.94 | Upgrade
|
| Total Interest Expense | 3.01 | 2.33 | 1.93 | 0.78 | 0.3 | 0.2 | Upgrade
|
| Net Interest Income | 1.73 | 0.91 | 0.39 | 1.12 | 0.55 | 0.74 | Upgrade
|
| Brokerage Commission | 323.49 | 323.49 | 276.31 | 189.51 | - | - | Upgrade
|
| Asset Management Fee | 34.14 | - | - | - | 101.32 | 74.35 | Upgrade
|
| Gain on Sale of Investments (Rev) | 2.99 | 2.99 | - | - | - | - | Upgrade
|
| Other Revenue | 3.44 | 0.63 | 0.91 | 1.12 | 7.11 | 6.36 | Upgrade
|
| Revenue | 365.79 | 328.01 | 277.6 | 191.75 | 108.98 | 81.45 | Upgrade
|
| Revenue Growth (YoY) | 23.45% | 18.16% | 44.78% | 75.94% | 33.79% | -16.48% | Upgrade
|
| Salaries & Employee Benefits | 150.94 | 141.65 | 122.45 | 80.35 | 47.1 | 40.78 | Upgrade
|
| Cost of Services Provided | 79.21 | 77.2 | 63.96 | 43.65 | 25.9 | 21.73 | Upgrade
|
| Total Operating Expenses | 289.37 | 269.19 | 225.21 | 154.62 | 87.7 | 67.79 | Upgrade
|
| Operating Income | 76.42 | 58.83 | 52.39 | 37.13 | 21.28 | 13.66 | Upgrade
|
| EBT Excluding Unusual Items | 76.42 | 58.83 | 52.39 | 37.13 | 21.28 | 13.66 | Upgrade
|
| Merger & Restructuring Charges | - | - | -0.4 | -16 | -7.5 | - | Upgrade
|
| Asset Writedown | - | - | - | - | - | -1 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -3.25 | - | - | - | Upgrade
|
| Other Unusual Items | - | - | - | - | 1.57 | 0.75 | Upgrade
|
| Pretax Income | 76.42 | 58.83 | 48.74 | 21.13 | 15.35 | 13.42 | Upgrade
|
| Income Tax Expense | 17.64 | 11.67 | 10.58 | 6.47 | 6.4 | 4.6 | Upgrade
|
| Earnings From Continuing Ops. | 58.79 | 47.16 | 38.17 | 14.66 | 8.95 | 8.82 | Upgrade
|
| Earnings From Discontinued Ops. | - | - | - | - | 0.82 | -0.59 | Upgrade
|
| Net Income | 58.79 | 47.16 | 38.17 | 14.66 | 9.77 | 8.23 | Upgrade
|
| Net Income to Common | 58.79 | 47.16 | 38.17 | 14.66 | 9.77 | 8.23 | Upgrade
|
| Net Income Growth | 33.10% | 23.56% | 160.31% | 50.09% | 18.72% | 14.86% | Upgrade
|
| Shares Outstanding (Basic) | 81 | 81 | 80 | 73 | 66 | 63 | Upgrade
|
| Shares Outstanding (Diluted) | 83 | 84 | 83 | 75 | 68 | 64 | Upgrade
|
| Shares Change (YoY) | -0.21% | 0.95% | 10.35% | 9.72% | 6.85% | 1.02% | Upgrade
|
| EPS (Basic) | 0.73 | 0.58 | 0.48 | 0.20 | 0.15 | 0.13 | Upgrade
|
| EPS (Diluted) | 0.70 | 0.56 | 0.46 | 0.20 | 0.14 | 0.13 | Upgrade
|
| EPS Growth | 33.39% | 22.41% | 135.84% | 36.83% | 11.08% | 13.71% | Upgrade
|
| Free Cash Flow | 114.91 | 86.91 | 73.85 | 36.34 | 18.58 | 24.76 | Upgrade
|
| Free Cash Flow Per Share | 1.38 | 1.04 | 0.89 | 0.48 | 0.27 | 0.39 | Upgrade
|
| Dividend Per Share | 0.435 | 0.380 | 0.325 | 0.200 | 0.100 | 0.070 | Upgrade
|
| Dividend Growth | 17.57% | 16.92% | 62.50% | 100.00% | 42.86% | 52.17% | Upgrade
|
| Operating Margin | 20.89% | 17.93% | 18.87% | 19.36% | 19.53% | 16.78% | Upgrade
|
| Profit Margin | 16.07% | 14.38% | 13.75% | 7.65% | 8.96% | 10.10% | Upgrade
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| Free Cash Flow Margin | 31.41% | 26.49% | 26.60% | 18.95% | 17.05% | 30.40% | Upgrade
|
| Effective Tax Rate | 23.08% | 19.83% | 21.70% | 30.61% | 41.71% | 34.28% | Upgrade
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| Revenue as Reported | 368.8 | 330.35 | 279.53 | 192.53 | 110.85 | 82.51 | Upgrade
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Source: S&P Capital IQ. Capital Markets template. Financial Sources.