Reckon Limited (ASX:RKN)

Reckon Income Statement

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

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

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