Resimac Group Limited (ASX: RMC)
Australia
· Delayed Price · Currency is AUD 0.970
+0.010 (1.04%)
Dec 3, 2024, 4:10 PM AEST
Resimac 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 | Jun '24 Jun 30, 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 |
| Interest and Dividend Income | 995.32 | 995.32 | 902.13 | 490.7 | 467.64 | 459.31 | Upgrade
|
| Total Interest Expense | 847.81 | 847.81 | 691.45 | 226.87 | 223.17 | 271.86 | Upgrade
|
| Net Interest Income | 147.51 | 147.51 | 210.68 | 263.83 | 244.47 | 187.45 | Upgrade
|
| Commissions and Fees | 6.6 | 6.6 | 2.67 | 8.18 | 9.86 | 11.34 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -3.6 | - | - | - | Upgrade
|
| Other Revenue | 4.76 | 4.76 | 5.79 | 2.81 | 6.3 | 1.84 | Upgrade
|
| Revenue Before Loan Losses | 158.87 | 158.87 | 215.54 | 274.82 | 260.62 | 200.62 | Upgrade
|
| Provision for Loan Losses | 11.6 | 11.6 | 2.24 | 11.45 | 2.68 | 22.01 | Upgrade
|
| Revenue | 147.27 | 147.27 | 213.3 | 263.37 | 257.95 | 178.61 | Upgrade
|
| Revenue Growth (YoY) | -30.96% | -30.96% | -19.01% | 2.10% | 44.42% | 23.85% | Upgrade
|
| Salaries & Employee Benefits | 51.88 | 51.88 | 51.23 | 45.27 | 37.49 | 35.89 | Upgrade
|
| Cost of Services Provided | 19.18 | 19.18 | 40.25 | 47.92 | 41.29 | 40.76 | Upgrade
|
| Other Operating Expenses | 26.09 | 26.09 | 26.44 | 26.73 | 27.09 | 21.69 | Upgrade
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| Total Operating Expenses | 97.15 | 97.15 | 117.91 | 119.91 | 105.87 | 98.33 | Upgrade
|
| Operating Income | 50.11 | 50.11 | 95.39 | 143.46 | 152.08 | 80.28 | Upgrade
|
| EBT Excluding Unusual Items | 50.11 | 50.11 | 95.39 | 143.46 | 152.08 | 80.28 | Upgrade
|
| Pretax Income | 50.11 | 50.11 | 95.39 | 143.46 | 152.08 | 80.28 | Upgrade
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| Income Tax Expense | 15.32 | 15.32 | 28.93 | 41.31 | 44.27 | 24.27 | Upgrade
|
| Earnings From Continuing Ops. | 34.79 | 34.79 | 66.46 | 102.15 | 107.81 | 56.01 | Upgrade
|
| Minority Interest in Earnings | -0.2 | -0.2 | -0.01 | - | -0.25 | -0.1 | Upgrade
|
| Net Income | 34.59 | 34.59 | 66.45 | 102.15 | 107.56 | 55.91 | Upgrade
|
| Net Income to Common | 34.59 | 34.59 | 66.45 | 102.15 | 107.56 | 55.91 | Upgrade
|
| Net Income Growth | -47.94% | -47.94% | -34.95% | -5.03% | 92.38% | 18.49% | Upgrade
|
| Shares Outstanding (Basic) | 400 | 400 | 402 | 408 | 408 | 407 | Upgrade
|
| Shares Outstanding (Diluted) | 400 | 400 | 403 | 410 | 410 | 408 | Upgrade
|
| Shares Change (YoY) | -0.75% | -0.75% | -1.70% | -0.04% | 0.68% | 1.48% | Upgrade
|
| EPS (Basic) | 0.09 | 0.09 | 0.17 | 0.25 | 0.26 | 0.14 | Upgrade
|
| EPS (Diluted) | 0.09 | 0.09 | 0.16 | 0.25 | 0.26 | 0.14 | Upgrade
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| EPS Growth | -47.57% | -47.57% | -33.82% | -5.00% | 91.04% | 16.77% | Upgrade
|
| Free Cash Flow | -107.53 | -107.53 | 2,017 | -1,586 | -1,448 | -3,484 | Upgrade
|
| Free Cash Flow Per Share | -0.27 | -0.27 | 5.00 | -3.87 | -3.53 | -8.55 | Upgrade
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| Dividend Per Share | 0.070 | 0.070 | 0.080 | 0.080 | 0.064 | 0.030 | Upgrade
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| Dividend Growth | -12.50% | -12.50% | 0% | 25.00% | 113.33% | 50.00% | Upgrade
|
| Operating Margin | 34.03% | 34.03% | 44.72% | 54.47% | 58.96% | 44.95% | Upgrade
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| Profit Margin | 23.49% | 23.49% | 31.15% | 38.78% | 41.70% | 31.30% | Upgrade
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| Free Cash Flow Margin | -73.02% | -73.02% | 945.72% | -602.18% | -561.23% | -1950.69% | Upgrade
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| Effective Tax Rate | 30.57% | 30.57% | 30.33% | 28.80% | 29.11% | 30.23% | Upgrade
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Source: S&P Capital IQ. Financial Services template. Financial Sources.