PEXA Group Limited (ASX:PXA)
Australia
· Delayed Price · Currency is AUD 11.20
-0.14 (-1.23%)
Mar 28, 2025, 4:10 PM AEST
PEXA Group Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 |
| Revenue | 380.68 | 340.06 | 281.69 | 279.84 | 221.05 | 155.59 | Upgrade
|
| Revenue Growth (YoY) | 25.79% | 20.72% | 0.66% | 26.60% | 42.07% | 114.57% | Upgrade
|
| Cost of Revenue | 65.3 | 50.27 | 34.77 | 34.53 | 29.33 | 23.02 | Upgrade
|
| Gross Profit | 315.38 | 289.78 | 246.92 | 245.31 | 191.71 | 132.57 | Upgrade
|
| Selling, General & Admin | 170.08 | 157.8 | 133.75 | 75.87 | 72.8 | 59.14 | Upgrade
|
| Research & Development | 24.06 | 26.64 | 26.88 | 37.16 | 24.5 | 21.73 | Upgrade
|
| Operating Expenses | 290.17 | 274.9 | 237.39 | 181.33 | 162.99 | 143.27 | Upgrade
|
| Operating Income | 25.21 | 14.88 | 9.53 | 63.98 | 28.72 | -10.7 | Upgrade
|
| Interest Expense | -23.73 | -22.71 | -14.98 | -6.32 | -37.15 | -0.57 | Upgrade
|
| Interest & Investment Income | 20.37 | 20.02 | 10.08 | 0.5 | 0.65 | 2.5 | Upgrade
|
| Earnings From Equity Investments | -1.52 | -1.79 | -1.3 | -0.16 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | - | 0.67 | 3.72 | -0.4 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 0.6 | 0.64 | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 20.93 | 11.72 | 7.05 | 57.6 | -7.77 | -8.77 | Upgrade
|
| Merger & Restructuring Charges | -6.09 | -12.38 | -7.62 | -0.35 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -15 | - | - | -0.3 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.04 | 0.04 | - | - | - | - | Upgrade
|
| Asset Writedown | -3.4 | -3.99 | -0.02 | -0.06 | -0.32 | - | Upgrade
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| Other Unusual Items | -4.18 | -4.18 | -2.57 | -23.97 | - | - | Upgrade
|
| Pretax Income | -7.7 | -8.78 | -3.16 | 32.92 | -8.09 | -8.77 | Upgrade
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| Income Tax Expense | 38.4 | 9.23 | 18.68 | 11.07 | 3.7 | -8.74 | Upgrade
|
| Net Income | -46.1 | -18.01 | -21.84 | 21.85 | -11.79 | -0.03 | Upgrade
|
| Net Income to Common | -46.1 | -18.01 | -21.84 | 21.85 | -11.79 | -0.03 | Upgrade
|
| Shares Outstanding (Basic) | 177 | 177 | 177 | 177 | 138 | 138 | Upgrade
|
| Shares Outstanding (Diluted) | 177 | 177 | 177 | 177 | 138 | 138 | Upgrade
|
| Shares Change (YoY) | 0.07% | 0.05% | -0.03% | 28.43% | 0.05% | 62.65% | Upgrade
|
| EPS (Basic) | -0.26 | -0.10 | -0.12 | 0.12 | -0.09 | -0.00 | Upgrade
|
| EPS (Diluted) | -0.26 | -0.10 | -0.12 | 0.12 | -0.09 | -0.00 | Upgrade
|
| Free Cash Flow | 114.03 | 108.38 | 80.97 | 88.39 | 108.79 | 48.12 | Upgrade
|
| Free Cash Flow Per Share | 0.64 | 0.61 | 0.46 | 0.50 | 0.79 | 0.35 | Upgrade
|
| Gross Margin | 82.85% | 85.22% | 87.66% | 87.66% | 86.73% | 85.20% | Upgrade
|
| Operating Margin | 6.62% | 4.38% | 3.38% | 22.86% | 12.99% | -6.88% | Upgrade
|
| Profit Margin | -12.11% | -5.30% | -7.75% | 7.81% | -5.33% | -0.02% | Upgrade
|
| Free Cash Flow Margin | 29.95% | 31.87% | 28.74% | 31.59% | 49.21% | 30.93% | Upgrade
|
| EBITDA | 54.62 | 43.9 | 37.35 | 91.38 | 56.39 | 17.12 | Upgrade
|
| EBITDA Margin | 14.35% | 12.91% | 13.26% | 32.65% | 25.51% | 11.00% | Upgrade
|
| D&A For EBITDA | 29.41 | 29.02 | 27.82 | 27.39 | 27.67 | 27.82 | Upgrade
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| EBIT | 25.21 | 14.88 | 9.53 | 63.98 | 28.72 | -10.7 | Upgrade
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| EBIT Margin | 6.62% | 4.38% | 3.38% | 22.86% | 12.99% | -6.88% | Upgrade
|
| Effective Tax Rate | - | - | - | 33.62% | - | - | Upgrade
|
Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.