Jumbo Interactive Limited (ASX: JIN)

Jumbo Interactive Income Statement

Financials in millions AUD. Fiscal year is July - June.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2024	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Operating Revenue	159.33	159.33	118.71	104.25	83.32	71.17
Other Revenue	0.04	0.04	0.01	-	-	-
Revenue	159.37	159.37	118.73	104.25	83.32	71.17
Revenue Growth (YoY)	34.23%	34.23%	13.88%	25.12%	17.07%	9.13%
Cost of Revenue	27.13	27.13	22.01	14.47	8.34	5.33
Gross Profit	132.24	132.24	96.72	89.78	74.98	65.84
Selling, General & Admin	39.54	39.54	24.41	44.25	35.52	28.93
Research & Development	4.15	4.15	2.99	-	-	-
Other Operating Expenses	-0.27	-0.27	-	-0.01	-0.12	-0.05
Operating Expenses	55.96	55.96	38.69	44.31	35.39	28.88
Operating Income	76.28	76.28	58.02	45.47	39.59	36.96
Interest Expense	-0.24	-0.24	-0.73	-0.13	-0.2	-0.22
Interest & Investment Income	1.42	1.42	0.52	0.06	0.19	0.98
Currency Exchange Gain (Loss)	-0.08	-0.08	0.26	0.46	0.26	0.29
Other Non Operating Income (Expenses)	-12.98	-12.98	-10.88	-0.17	-	-
EBT Excluding Unusual Items	64.4	64.4	47.19	45.69	39.83	38.01
Merger & Restructuring Charges	-1.36	-1.36	-0.12	-0.97	-0.6	-0.41
Gain (Loss) on Sale of Assets	-0.02	-0.02	0.05	0.53	-	-
Other Unusual Items	0.73	0.73	-0.49	-	-0.18	-0.18
Pretax Income	63.74	63.74	46.64	45.24	39.05	37.43
Income Tax Expense	20.39	20.39	15.07	14.06	12.1	11.54
Earnings From Continuing Operations	43.35	43.35	31.57	31.18	26.96	25.88
Net Income	43.35	43.35	31.57	31.18	26.96	25.88
Net Income to Common	43.35	43.35	31.57	31.18	26.96	25.88
Net Income Growth	37.32%	37.32%	1.26%	15.64%	4.16%	-2.03%
Shares Outstanding (Basic)	63	63	63	63	62	62
Shares Outstanding (Diluted)	63	63	63	63	63	63
Shares Change (YoY)	-0.05%	-0.05%	0.08%	0.20%	0.20%	1.18%
EPS (Basic)	0.69	0.69	0.50	0.50	0.43	0.42
EPS (Diluted)	0.69	0.69	0.50	0.49	0.43	0.41
EPS Growth	37.41%	37.41%	1.24%	15.19%	4.14%	-3.29%
Free Cash Flow	60.23	60.23	54.09	43.87	35.02	28
Free Cash Flow Per Share	0.95	0.95	0.86	0.69	0.56	0.44
Dividend Per Share	0.545	0.545	0.430	0.425	0.365	0.355
Dividend Growth	26.74%	26.74%	1.18%	16.44%	2.82%	-2.74%
Gross Margin	82.98%	82.98%	81.46%	86.12%	89.99%	92.52%
Operating Margin	47.86%	47.86%	48.87%	43.61%	47.51%	51.94%
Profit Margin	27.20%	27.20%	26.59%	29.90%	32.36%	36.37%
Free Cash Flow Margin	37.79%	37.79%	45.56%	42.08%	42.03%	39.34%
EBITDA	79.32	79.32	60.43	47.51	41.39	37.35
EBITDA Margin	49.77%	49.77%	50.90%	45.57%	49.67%	52.48%
D&A For EBITDA	3.04	3.04	2.41	2.04	1.8	0.39
EBIT	76.28	76.28	58.02	45.47	39.59	36.96
EBIT Margin	47.86%	47.86%	48.87%	43.61%	47.51%	51.94%
Effective Tax Rate	31.99%	31.99%	32.31%	31.08%	30.97%	30.84%
Advertising Expenses	12.54	12.54	6.58	-	-	-

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