REA Group Limited (ASX: REA)

REA Group Income Statement

Financials in millions AUD. Fiscal year is July - June.

Year	2023	2022	2021	2020	2019
Revenue	1,392	1,427	1,005	881.86	941.39
Revenue Growth (YoY)	-2.45%	41.97%	14.01%	-6.32%	8.53%
Cost of Revenue	755.9	829.4	507	439.89	252.22
Gross Profit	636.5	598	498.4	441.97	689.17
Selling, General & Admin	88.2	41.8	38.3	32.71	173.85
Other Operating Expenses	0	22	3.13	0	0
Operating Expenses	88.2	41.8	38.3	32.71	435.5
Operating Income	548.3	556.2	460.1	409.26	455.75
Interest Income	7.2	1.3	2.2	2.88	8.71
Interest Expense	17.5	8.1	6.5	7.59	10.87
Other Expense / Income	13.7	-11.6	-22.28	171.07	208.92
Pretax Income	531.3	569.8	455.8	249.11	244.95
Income Tax	168.2	176.2	155.4	121.11	139.68
Net Income	356.1	384.8	322.68	112.37	105
Net Income Growth	-7.46%	19.25%	187.15%	7.02%	-58.46%
Shares Outstanding (Basic)	132	132	132	132	132
Shares Outstanding (Diluted)	132	132	132	132	132
Shares Change	0.01%	0.14%	0.16%	-	-
EPS (Basic)	2.70	2.91	2.45	0.85	0.80
EPS (Diluted)	2.70	2.91	2.45	0.85	0.80
EPS Growth	-7.22%	18.78%	188.24%	6.25%	-58.33%
Free Cash Flow	355.1	392.6	254.5	345.79	360.04
Free Cash Flow Per Share	2.69	2.97	1.93	2.63	2.73
Gross Margin	45.71%	41.89%	49.57%	50.12%	73.21%
Operating Margin	39.38%	38.97%	45.76%	46.41%	48.41%
Profit Margin	25.57%	26.96%	32.09%	12.74%	11.15%
Free Cash Flow Margin	25.50%	27.50%	25.31%	39.21%	38.25%
Effective Tax Rate	31.66%	30.92%	34.09%	48.62%	57.02%
EBITDA	640.1	649.3	542.7	487.88	468.27
EBITDA Margin	45.97%	45.49%	53.98%	55.32%	49.74%
Depreciation & Amortization	91.8	93.1	82.6	78.62	12.53
EBIT	548.3	556.2	460.1	409.26	455.75
EBIT Margin	39.38%	38.97%	45.76%	46.41%	48.41%

Sources: The data provider is Financial Modeling Prep and the numbers are sourced from SEC filings.