Plenti Group Limited (ASX:PLT)

Plenti Group Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Interest and Dividend Income	233.1	207.15	142.07	87.27	50.74	39.84
Total Interest Expense	120.83	104.96	61.73	31.96	3.48	0.47
Net Interest Income	112.27	102.19	80.34	55.31	47.27	39.37
Other Revenue	5.37	3.84	1.38	1.23	0.84	0.71
Revenue Before Loan Losses	117.63	106.03	81.73	56.55	48.11	40.07
Provision for Loan Losses	33.8	34.09	24.88	12.42	7.14	10.04
Revenue	83.84	71.94	56.85	44.12	40.97	30.04
Revenue Growth (YoY)	26.88%	26.54%	28.84%	7.70%	36.40%	45.87%
Cost of Services Provided	86.23	82.02	70.03	53.82	34.75	26.02
Other Operating Expenses	-	-	-	-	20.57	19.54
Total Operating Expenses	87.79	83.57	71.5	54.85	56.06	46.27
Operating Income	-3.95	-11.63	-14.65	-10.73	-15.09	-16.23
Pretax Income	-3.95	-11.63	-14.65	-10.73	-15.09	-16.23
Income Tax Expense	10.45	3.08	-1.06	-4.41	-	-
Net Income	-14.4	-14.71	-13.58	-6.32	-15.09	-16.23
Net Income to Common	-14.4	-14.71	-13.58	-6.32	-15.09	-16.23
Shares Outstanding (Basic)	174	172	170	169	150	128
Shares Outstanding (Diluted)	174	172	170	169	150	128
Shares Change (YoY)	2.07%	1.40%	0.53%	12.78%	17.16%	7.27%
EPS (Basic)	-0.08	-0.09	-0.08	-0.04	-0.10	-0.13
EPS (Diluted)	-0.08	-0.09	-0.08	-0.04	-0.10	-0.13
Free Cash Flow	50.13	39.18	19.62	-5.14	-3.02	-2.26
Free Cash Flow Per Share	0.29	0.23	0.12	-0.03	-0.02	-0.02
Operating Margin	-4.71%	-16.16%	-25.76%	-24.31%	-36.84%	-54.04%
Profit Margin	-17.18%	-20.44%	-23.89%	-14.31%	-36.84%	-54.04%
Free Cash Flow Margin	59.79%	54.47%	34.52%	-11.64%	-7.36%	-7.52%
Revenue as Reported	238.46	210.99	143.46	88.51	53.13	41.51

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