REA Group Limited (ASX:REA)
Australia
· Delayed Price · Currency is AUD 232.49
-2.17 (-0.92%)
Mar 12, 2025, 4:10 PM AEST
REA 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 - 2015 |
|---|---|---|---|---|---|---|---|
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 - 2015 |
| Revenue | 1,823 | 1,677 | 1,392 | 1,419 | 1,005 | 881.86 | Upgrade
|
| Revenue Growth (YoY) | 21.79% | 20.44% | -1.84% | 41.09% | 14.01% | -6.32% | Upgrade
|
| Cost of Revenue | 634.3 | 598.6 | 520.2 | 558.9 | 311.8 | 251.79 | Upgrade
|
| Gross Profit | 1,189 | 1,078 | 872.2 | 859.6 | 693.6 | 630.07 | Upgrade
|
| Selling, General & Admin | 316.7 | 276.6 | 235.8 | 211.8 | 153.7 | 153.51 | Upgrade
|
| Other Operating Expenses | -28.7 | -22.8 | - | - | - | - | Upgrade
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| Operating Expenses | 412.6 | 367.3 | 327.6 | 304.9 | 236.3 | 232.13 | Upgrade
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| Operating Income | 776 | 711.1 | 544.6 | 554.7 | 457.3 | 397.94 | Upgrade
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| Interest Expense | -19.6 | -26.3 | -17.5 | -8.2 | -6.5 | -7.59 | Upgrade
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| Interest & Investment Income | 11.5 | 12 | 7.2 | 1.3 | 2.2 | 2.88 | Upgrade
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| Earnings From Equity Investments | -38.3 | -31.6 | -18.4 | -21.9 | 12.6 | -15.41 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | - | - | -0.3 | -0.85 | Upgrade
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| EBT Excluding Unusual Items | 729.6 | 665.2 | 515.9 | 525.9 | 465.3 | 376.97 | Upgrade
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| Impairment of Goodwill | - | - | - | - | - | -106.76 | Upgrade
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| Gain (Loss) on Sale of Investments | 117.9 | -149 | - | - | - | -41.81 | Upgrade
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| Asset Writedown | -2.6 | -4.6 | -3 | - | - | - | Upgrade
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| Other Unusual Items | - | - | - | 22 | 3.1 | 5.3 | Upgrade
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| Pretax Income | 844.9 | 511.6 | 512.9 | 547.9 | 468.4 | 233.69 | Upgrade
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| Income Tax Expense | 236.9 | 218.3 | 168.2 | 176.2 | 155.4 | 121.11 | Upgrade
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| Earnings From Continuing Operations | 608 | 293.3 | 344.7 | 371.7 | 313 | 112.59 | Upgrade
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| Net Income to Company | 608 | 293.3 | 344.7 | 371.7 | 313 | 112.59 | Upgrade
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| Minority Interest in Earnings | 8.7 | 9.5 | 11.4 | 13.1 | 9.7 | -0.21 | Upgrade
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| Net Income | 616.7 | 302.8 | 356.1 | 384.8 | 322.7 | 112.37 | Upgrade
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| Net Income to Common | 616.7 | 302.8 | 356.1 | 384.8 | 322.7 | 112.37 | Upgrade
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| Net Income Growth | 118.77% | -14.97% | -7.46% | 19.24% | 187.17% | 7.02% | Upgrade
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| Shares Outstanding (Basic) | 132 | 132 | 132 | 132 | 132 | 132 | Upgrade
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| Shares Outstanding (Diluted) | 132 | 132 | 132 | 132 | 132 | 132 | Upgrade
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| Shares Change (YoY) | 0.01% | 0.03% | -0.02% | 0.18% | 0.16% | - | Upgrade
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| EPS (Basic) | 4.67 | 2.29 | 2.70 | 2.91 | 2.45 | 0.85 | Upgrade
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| EPS (Diluted) | 4.67 | 2.29 | 2.69 | 2.91 | 2.45 | 0.85 | Upgrade
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| EPS Growth | 118.74% | -14.99% | -7.42% | 19.01% | 186.75% | 7.03% | Upgrade
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| Free Cash Flow | 637.8 | 585.2 | 465.2 | 480 | 318.7 | 408.32 | Upgrade
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| Free Cash Flow Per Share | 4.83 | 4.43 | 3.52 | 3.63 | 2.42 | 3.10 | Upgrade
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| Dividend Per Share | 2.120 | 1.890 | 1.580 | 1.640 | 1.310 | 1.100 | Upgrade
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| Dividend Growth | 24.71% | 19.62% | -3.66% | 25.19% | 19.09% | -6.78% | Upgrade
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| Gross Margin | 65.20% | 64.31% | 62.64% | 60.60% | 68.99% | 71.45% | Upgrade
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| Operating Margin | 42.57% | 42.40% | 39.11% | 39.10% | 45.48% | 45.13% | Upgrade
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| Profit Margin | 33.83% | 18.06% | 25.57% | 27.13% | 32.10% | 12.74% | Upgrade
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| Free Cash Flow Margin | 34.99% | 34.90% | 33.41% | 33.84% | 31.70% | 46.30% | Upgrade
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| EBITDA | 797.6 | 721.6 | 555.6 | 569.4 | 468.3 | 409.54 | Upgrade
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| EBITDA Margin | 43.75% | 43.03% | 39.90% | 40.14% | 46.58% | 46.44% | Upgrade
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| D&A For EBITDA | 21.6 | 10.5 | 11 | 14.7 | 11 | 11.6 | Upgrade
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| EBIT | 776 | 711.1 | 544.6 | 554.7 | 457.3 | 397.94 | Upgrade
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| EBIT Margin | 42.57% | 42.40% | 39.11% | 39.10% | 45.48% | 45.13% | Upgrade
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| Effective Tax Rate | 28.04% | 42.67% | 32.79% | 32.16% | 33.18% | 51.82% | Upgrade
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| Advertising Expenses | - | 19.9 | 19.6 | 21 | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.