Jumbo Interactive Limited (ASX:JIN)

Accolade 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	Dec 31, 2024	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Operating Revenue	151.58	159.33	118.71	104.25	83.32	71.17
Other Revenue	0.04	0.04	0.01	-	-	-
Revenue	151.62	159.37	118.73	104.25	83.32	71.17
Revenue Growth (YoY)	16.43%	34.23%	13.88%	25.12%	17.07%	9.13%
Cost of Revenue	27.6	27.13	22.01	14.47	8.34	5.33
Gross Profit	124.02	132.24	96.72	89.78	74.98	65.84
Selling, General & Admin	37.62	39.54	24.41	44.25	35.52	28.93
Research & Development	4.18	4.15	2.99	-	-	-
Other Operating Expenses	-1.76	-0.27	-	-0.01	-0.12	-0.05
Operating Expenses	52.9	55.96	38.69	44.31	35.39	28.88
Operating Income	71.12	76.28	58.02	45.47	39.59	36.96
Interest Expense	-0.18	-0.24	-0.73	-0.13	-0.2	-0.22
Interest & Investment Income	2.41	1.42	0.52	0.06	0.19	0.98
Currency Exchange Gain (Loss)	-0.59	-0.08	0.26	0.46	0.26	0.29
Other Non Operating Income (Expenses)	-11.14	-12.98	-10.88	-0.17	-	-
EBT Excluding Unusual Items	61.62	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	-0.49	-	-0.18	-0.18
Pretax Income	60.23	63.74	46.64	45.24	39.05	37.43
Income Tax Expense	19.18	20.39	15.07	14.06	12.1	11.54
Earnings From Continuing Operations	41.06	43.35	31.57	31.18	26.96	25.88
Net Income	41.06	43.35	31.57	31.18	26.96	25.88
Net Income to Common	41.06	43.35	31.57	31.18	26.96	25.88
Net Income Growth	18.87%	37.31%	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)	-0.25%	-0.05%	0.08%	0.20%	0.20%	1.18%
EPS (Basic)	0.65	0.69	0.50	0.50	0.43	0.42
EPS (Diluted)	0.65	0.69	0.50	0.49	0.43	0.41
EPS Growth	19.19%	37.41%	1.24%	15.19%	4.14%	-3.29%
Free Cash Flow	40.44	60.23	54.09	43.87	35.02	28
Free Cash Flow Per Share	0.64	0.95	0.85	0.69	0.56	0.45
Dividend Per Share	0.515	0.545	0.430	0.425	0.365	0.355
Dividend Growth	9.57%	26.74%	1.18%	16.44%	2.82%	-2.74%
Gross Margin	81.80%	82.97%	81.46%	86.12%	89.99%	92.52%
Operating Margin	46.91%	47.86%	48.87%	43.61%	47.51%	51.94%
Profit Margin	27.08%	27.20%	26.59%	29.90%	32.36%	36.37%
Free Cash Flow Margin	26.67%	37.79%	45.56%	42.08%	42.03%	39.34%
EBITDA	71.07	79.32	60.43	47.51	41.39	37.35
EBITDA Margin	46.87%	49.77%	50.90%	45.57%	49.67%	52.48%
D&A For EBITDA	-0.05	3.04	2.41	2.04	1.8	0.39
EBIT	71.12	76.28	58.02	45.47	39.59	36.96
EBIT Margin	46.91%	47.86%	48.87%	43.61%	47.51%	51.94%
Effective Tax Rate	31.84%	31.99%	32.31%	31.08%	30.97%	30.84%
Advertising Expenses	-	12.54	6.58	-	-	-

Updated Feb 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.