OFX Group Limited (ASX:OFX)

OFX Group Income Statement

Financials in millions AUD. Fiscal year is April - March.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	221.94	229.72	225.01	158.02	134.23
Other Revenue	9.43	13.02	3.86	0.4	0.46
Revenue	231.37	242.74	228.86	158.42	134.69
Revenue Growth (YoY)	-4.69%	6.06%	44.47%	17.61%	-2.64%
Cost of Revenue	16.45	15.24	14.77	11.39	16.76
Gross Profit	214.91	227.51	214.09	147.03	117.93
Selling, General & Admin	145.31	150.32	142.02	95.69	79.1
Other Operating Expenses	14.32	11.94	12.59	7.99	8.78
Operating Expenses	184.64	184.03	170.32	113.77	100.94
Operating Income	30.27	43.47	43.77	33.26	16.99
Interest Expense	-4.7	-6.55	-5.87	-0.72	-1.36
Earnings From Equity Investments	0.34	0.29	0.24	0.12	-
EBT Excluding Unusual Items	25.91	37.22	38.14	32.66	15.63
Other Unusual Items	2	0.95	-0.65	-	-
Pretax Income	27.91	38.17	37.49	32.66	15.63
Income Tax Expense	3.04	6.87	6.08	7.65	3.55
Net Income	24.86	31.3	31.41	25.01	12.09
Net Income to Common	24.86	31.3	31.41	25.01	12.09
Net Income Growth	-20.57%	-0.36%	25.58%	106.97%	-40.56%
Shares Outstanding (Basic)	237	241	243	243	244
Shares Outstanding (Diluted)	247	252	253	251	251
Shares Change (YoY)	-1.91%	-0.25%	0.54%	0.21%	0.69%
EPS (Basic)	0.10	0.13	0.13	0.10	0.05
EPS (Diluted)	0.10	0.12	0.12	0.10	0.05
EPS Growth	-19.08%	-0.08%	24.92%	106.87%	-41.05%
Free Cash Flow	71.32	59.72	44.75	46.64	26.43
Free Cash Flow Per Share	0.29	0.24	0.18	0.19	0.10
Dividend Per Share	-	-	-	-	0.008
Dividend Growth	-	-	-	-	-82.77%
Gross Margin	92.89%	93.72%	93.55%	92.81%	87.56%
Operating Margin	13.08%	17.91%	19.12%	20.99%	12.62%
Profit Margin	10.75%	12.89%	13.73%	15.79%	8.97%
Free Cash Flow Margin	30.83%	24.60%	19.55%	29.44%	19.63%
EBITDA	32.43	46	45.68	34.06	18.74
EBITDA Margin	14.02%	18.95%	19.96%	21.50%	13.91%
D&A For EBITDA	2.17	2.52	1.91	0.8	1.75
EBIT	30.27	43.47	43.77	33.26	16.99
EBIT Margin	13.08%	17.91%	19.12%	20.99%	12.62%
Effective Tax Rate	10.90%	18.00%	16.22%	23.42%	22.70%
Advertising Expenses	17.41	18.42	16.79	16.54	12.79

Source: S&P Global Market Intelligence. Standard template. Financial Sources.