SelfWealth Limited (ASX:SWF)

SelfWealth Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Interest and Dividend Income	19.24	19.62	20.36	5.86	3.87	2.57
Total Interest Expense	0.02	0.02	0.04	0.03	0.01	0.02
Net Interest Income	19.23	19.6	20.32	5.83	3.86	2.55
Trading & Principal Transactions	8.38	7.43	8.39	13.76	13.83	5.12
Other Revenue	0.52	0.51	0.6	0.64	0.66	0.13
Revenue	28.12	27.54	29.32	20.23	18.36	7.81
Revenue Growth (YoY)	-1.05%	-6.05%	44.90%	10.23%	135.16%	177.85%
Salaries & Employee Benefits	-	-	-	-	-	1.45
Cost of Services Provided	26.4	24.62	26.56	26.53	19.25	9.79
Other Operating Expenses	-0	-0	-0	-	-0.23	-0.33
Total Operating Expenses	26.4	24.62	26.56	26.53	19.02	10.92
Operating Income	1.72	2.92	2.76	-6.3	-0.67	-3.11
Other Non-Operating Income (Expenses)	0.47	0.49	0.26	0.04	0.02	0.02
EBT Excluding Unusual Items	2.19	3.42	3.01	-6.26	-0.65	-3.09
Asset Writedown	-	-	-2.92	-	-	-
Other Unusual Items	-	-	-	-	-	0.05
Pretax Income	2.19	3.42	0.09	-6.26	-0.65	-3.04
Net Income	2.19	3.42	0.09	-6.26	-0.65	-3.04
Net Income to Common	2.19	3.42	0.09	-6.26	-0.65	-3.04
Net Income Growth	34.72%	3596.22%	-	-	-	-
Shares Outstanding (Basic)	233	235	237	234	203	180
Shares Outstanding (Diluted)	233	236	243	234	203	180
Shares Change (YoY)	-2.99%	-2.64%	3.55%	15.17%	13.10%	22.73%
EPS (Basic)	0.01	0.01	0.00	-0.03	-0.00	-0.02
EPS (Diluted)	0.01	0.01	0.00	-0.03	-0.00	-0.02
EPS Growth	37.53%	3617.69%	-	-	-	-
Free Cash Flow	2.49	2.56	2.49	-3.88	1.06	-0.17
Free Cash Flow Per Share	0.01	0.01	0.01	-0.02	0.01	-0.00
Operating Margin	6.12%	10.61%	9.40%	-31.15%	-3.64%	-39.84%
Profit Margin	7.79%	12.40%	0.32%	-30.96%	-3.52%	-39.01%
Free Cash Flow Margin	8.87%	9.29%	8.48%	-19.16%	5.76%	-2.13%
Revenue as Reported	27.56	27.56	29.36	-	-	-

Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.