OFX Group Limited (ASX: OFX)
Australia
· Delayed Price · Currency is AUD 1.365
-0.020 (-1.44%)
Dec 20, 2024, 4:10 PM AEST
OFX Group Income Statement
Financials in millions AUD. Fiscal year is April - March.
Millions AUD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Operating Revenue | 229.64 | 229.72 | 225.01 | 158.02 | 134.23 | 137.24 | Upgrade
|
| Other Revenue | 9.62 | 13.02 | 3.86 | 0.4 | 0.46 | 1.11 | Upgrade
|
| Revenue | 239.26 | 242.74 | 228.86 | 158.42 | 134.69 | 138.34 | Upgrade
|
| Revenue Growth (YoY) | 0.12% | 6.06% | 44.47% | 17.62% | -2.64% | 6.23% | Upgrade
|
| Cost of Revenue | 15.73 | 15.24 | 14.77 | 11.39 | 16.76 | 13.19 | Upgrade
|
| Gross Profit | 223.53 | 227.51 | 214.09 | 147.03 | 117.93 | 125.15 | Upgrade
|
| Selling, General & Admin | 148.61 | 150.32 | 142.02 | 95.69 | 79.1 | 74.02 | Upgrade
|
| Other Operating Expenses | 12.87 | 11.94 | 12.59 | 7.99 | 8.78 | 10.87 | Upgrade
|
| Operating Expenses | 185.27 | 184.03 | 170.32 | 113.77 | 100.94 | 98.07 | Upgrade
|
| Operating Income | 38.26 | 43.47 | 43.77 | 33.26 | 16.99 | 27.09 | Upgrade
|
| Interest Expense | -5.6 | -6.55 | -5.87 | -0.72 | -1.36 | -1.65 | Upgrade
|
| Earnings From Equity Investments | 0.31 | 0.29 | 0.24 | 0.12 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 32.97 | 37.22 | 38.14 | 32.66 | 15.63 | 25.44 | Upgrade
|
| Asset Writedown | - | - | - | - | - | -0.67 | Upgrade
|
| Other Unusual Items | -1.21 | 0.95 | -0.65 | - | - | - | Upgrade
|
| Pretax Income | 31.76 | 38.17 | 37.49 | 32.66 | 15.63 | 24.77 | Upgrade
|
| Income Tax Expense | 5.52 | 6.87 | 6.08 | 7.65 | 3.55 | 4.44 | Upgrade
|
| Net Income | 26.24 | 31.3 | 31.41 | 25.01 | 12.09 | 20.33 | Upgrade
|
| Net Income to Common | 26.24 | 31.3 | 31.41 | 25.01 | 12.09 | 20.33 | Upgrade
|
| Net Income Growth | -18.40% | -0.36% | 25.58% | 106.97% | -40.56% | 19.01% | Upgrade
|
| Shares Outstanding (Basic) | 239 | 241 | 243 | 243 | 244 | 243 | Upgrade
|
| Shares Outstanding (Diluted) | 247 | 252 | 253 | 251 | 251 | 249 | Upgrade
|
| Shares Change (YoY) | -3.62% | -0.25% | 0.54% | 0.21% | 0.68% | 0.40% | Upgrade
|
| EPS (Basic) | 0.11 | 0.13 | 0.13 | 0.10 | 0.05 | 0.08 | Upgrade
|
| EPS (Diluted) | 0.11 | 0.12 | 0.12 | 0.10 | 0.05 | 0.08 | Upgrade
|
| EPS Growth | -15.31% | -0.08% | 24.92% | 106.87% | -41.05% | 18.43% | Upgrade
|
| Free Cash Flow | 44.43 | 57.58 | 44.75 | 46.64 | 26.43 | 29.53 | Upgrade
|
| Free Cash Flow Per Share | 0.18 | 0.23 | 0.18 | 0.19 | 0.11 | 0.12 | Upgrade
|
| Dividend Per Share | - | - | - | - | 0.008 | 0.047 | Upgrade
|
| Dividend Growth | - | - | - | - | -82.77% | -20.61% | Upgrade
|
| Gross Margin | 93.42% | 93.72% | 93.55% | 92.81% | 87.56% | 90.47% | Upgrade
|
| Operating Margin | 15.99% | 17.91% | 19.12% | 20.99% | 12.62% | 19.58% | Upgrade
|
| Profit Margin | 10.96% | 12.89% | 13.72% | 15.79% | 8.97% | 14.70% | Upgrade
|
| Free Cash Flow Margin | 18.57% | 23.72% | 19.55% | 29.44% | 19.63% | 21.35% | Upgrade
|
| EBITDA | 43.23 | 46 | 45.68 | 34.06 | 18.74 | 28.95 | Upgrade
|
| EBITDA Margin | 18.07% | 18.95% | 19.96% | 21.50% | 13.91% | 20.93% | Upgrade
|
| D&A For EBITDA | 4.97 | 2.52 | 1.91 | 0.8 | 1.75 | 1.87 | Upgrade
|
| EBIT | 38.26 | 43.47 | 43.77 | 33.26 | 16.99 | 27.09 | Upgrade
|
| EBIT Margin | 15.99% | 17.91% | 19.12% | 20.99% | 12.62% | 19.58% | Upgrade
|
| Effective Tax Rate | 17.39% | 18.00% | 16.22% | 23.42% | 22.70% | 17.91% | Upgrade
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| Advertising Expenses | - | 18.42 | 16.79 | 16.54 | 12.79 | 13.63 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.