Reckon Limited (ASX:RKN)

Reckon Income Statement

Financials in millions AUD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	58.67	54.11	53.41	51.23	49.52	70.88
Revenue Growth (YoY)	9.30%	1.32%	4.25%	3.45%	-30.14%	-5.96%
Cost of Revenue	28.69	26.55	25.51	24.6	24.28	31.89
Gross Profit	29.98	27.56	27.9	26.63	25.24	38.99
Selling, General & Admin	4.11	3.85	4.07	4.14	4.88	5.51
Other Operating Expenses	3.29	3.56	4.09	4.05	2.76	4.07
Operating Expenses	23.7	23.06	22.55	21.82	20.11	27.91
Operating Income	6.27	4.49	5.34	4.81	5.13	11.08
Interest Expense	-0.19	-0.17	-0.2	-0.25	-0.34	-1.12
Currency Exchange Gain (Loss)	0.05	0.05	-0.04	0.01	-0.03	-0.1
Other Non Operating Income (Expenses)	0.09	0.09	-	0.18	-0.09	-0.04
EBT Excluding Unusual Items	6.21	4.45	5.11	4.76	4.67	9.82
Merger & Restructuring Charges	-	-	-	-	-0.41	-0.79
Other Unusual Items	-	-	-	-	1.2	1.21
Pretax Income	6.21	4.45	5.11	4.76	5.46	10.23
Income Tax Expense	1.48	0.83	0.23	1.17	-0.19	2
Earnings From Continuing Operations	4.73	3.63	4.88	3.59	5.65	8.24
Earnings From Discontinued Operations	-	-	-	53.22	3.57	1.5
Net Income to Company	4.73	3.63	4.88	56.81	9.22	9.74
Minority Interest in Earnings	0.69	0.79	0.69	0.96	0.61	-
Net Income	5.41	4.42	5.57	57.78	9.82	9.74
Net Income to Common	5.41	4.42	5.57	57.78	9.82	9.74
Net Income Growth	11.65%	-20.62%	-90.36%	488.25%	0.88%	19.83%
Shares Outstanding (Basic)	115	113	113	113	113	113
Shares Outstanding (Diluted)	115	113	114	116	116	116
Shares Change (YoY)	1.26%	-0.36%	-1.74%	-0.55%	0.49%	0.33%
EPS (Basic)	0.05	0.04	0.05	0.51	0.09	0.09
EPS (Diluted)	0.05	0.04	0.05	0.50	0.08	0.08
EPS Growth	10.12%	-20.41%	-90.17%	489.15%	0.84%	18.20%
Free Cash Flow	20.13	17.53	18.97	26.63	10.05	12.42
Free Cash Flow Per Share	0.18	0.15	0.17	0.23	0.09	0.11
Dividend Per Share	0.025	0.025	0.025	0.030	0.050	0.050
Dividend Growth	-	-	-16.67%	-40.00%	-	-
Gross Margin	51.10%	50.92%	52.23%	51.98%	50.97%	55.01%
Operating Margin	10.69%	8.30%	10.00%	9.40%	10.36%	15.63%
Profit Margin	9.23%	8.17%	10.43%	112.79%	19.84%	13.74%
Free Cash Flow Margin	34.32%	32.39%	35.52%	51.99%	20.29%	17.52%
EBITDA	-0.29	4.95	5.8	17.95	6.23	29.42
EBITDA Margin	-0.50%	9.15%	10.87%	35.03%	12.57%	41.50%
D&A For EBITDA	-6.57	0.46	0.46	13.13	1.09	18.34
EBIT	6.27	4.49	5.34	4.81	5.13	11.08
EBIT Margin	10.69%	8.30%	10.00%	9.40%	10.36%	15.63%
Effective Tax Rate	23.86%	18.55%	4.42%	24.52%	-	19.49%

Updated Feb 10, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.