OFX Group Limited (ASX:OFX)
Australia · Delayed Price · Currency is AUD 0.5850
+0.0050 (0.86%)
May 29, 2026, 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 | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 203.86 | 221.94 | 229.72 | 225.01 | 158.02 |
Other Revenue | 9.15 | 9.43 | 13.02 | 3.86 | 0.4 |
| 213.01 | 231.37 | 242.74 | 228.86 | 158.42 | |
Revenue Growth (YoY) | -7.94% | -4.69% | 6.06% | 44.47% | 17.61% |
Cost of Revenue | 16.39 | 16.45 | 15.24 | 14.77 | 11.39 |
Gross Profit | 196.62 | 214.91 | 227.51 | 214.09 | 147.03 |
Selling, General & Admin | 156.03 | 145.31 | 150.32 | 142.02 | 95.69 |
Other Operating Expenses | 12.97 | 14.32 | 11.94 | 12.59 | 7.99 |
Operating Expenses | 198.91 | 184.65 | 184.03 | 170.32 | 113.77 |
Operating Income | -2.3 | 30.27 | 43.47 | 43.77 | 33.26 |
Interest Expense | -3.45 | -4.7 | -6.55 | -5.87 | -0.72 |
Earnings From Equity Investments | 0.19 | 0.34 | 0.29 | 0.24 | 0.12 |
EBT Excluding Unusual Items | -5.56 | 25.91 | 37.22 | 38.14 | 32.66 |
Other Unusual Items | 2.08 | 2 | 0.95 | -0.65 | - |
Pretax Income | -3.48 | 27.91 | 38.17 | 37.49 | 32.66 |
Income Tax Expense | -3.09 | 3.04 | 6.87 | 6.08 | 7.65 |
Net Income | -0.39 | 24.86 | 31.3 | 31.41 | 25.01 |
Net Income to Common | -0.39 | 24.86 | 31.3 | 31.41 | 25.01 |
Net Income Growth | - | -20.57% | -0.36% | 25.58% | 106.97% |
Shares Outstanding (Basic) | 232 | 237 | 241 | 243 | 243 |
Shares Outstanding (Diluted) | 250 | 247 | 252 | 253 | 251 |
Shares Change (YoY) | 1.03% | -1.91% | -0.25% | 0.54% | 0.21% |
EPS (Basic) | -0.00 | 0.10 | 0.13 | 0.13 | 0.10 |
EPS (Diluted) | -0.00 | 0.10 | 0.12 | 0.12 | 0.10 |
EPS Growth | - | -19.08% | -0.08% | 24.92% | 106.87% |
Free Cash Flow | 25.83 | 46.35 | 59.72 | 44.75 | 46.64 |
Free Cash Flow Per Share | 0.10 | 0.19 | 0.24 | 0.18 | 0.19 |
Gross Margin | 92.31% | 92.89% | 93.72% | 93.55% | 92.81% |
Operating Margin | -1.08% | 13.08% | 17.91% | 19.12% | 20.99% |
Profit Margin | -0.18% | 10.75% | 12.89% | 13.73% | 15.79% |
Free Cash Flow Margin | 12.13% | 20.03% | 24.60% | 19.55% | 29.44% |
EBITDA | 0.39 | 32.43 | 46 | 45.68 | 34.06 |
EBITDA Margin | 0.18% | 14.02% | 18.95% | 19.96% | 21.50% |
D&A For EBITDA | 2.68 | 2.17 | 2.52 | 1.91 | 0.8 |
EBIT | -2.3 | 30.27 | 43.47 | 43.77 | 33.26 |
EBIT Margin | -1.08% | 13.08% | 17.91% | 19.12% | 20.99% |
Effective Tax Rate | - | 10.90% | 18.00% | 16.22% | 23.42% |
Advertising Expenses | 19.35 | 17.41 | 18.42 | 16.79 | 16.54 |