Onity Group Inc. (LON:0KAS)
London
· Delayed Price · Currency is GBP · Price in USD 32.84
-0.78 (-2.31%)
At close: Feb 20, 2025
Onity Group Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 832.5 | 947.3 | 862.6 | 781.9 | 737.3 | Upgrade
|
| Other Revenue | 143.5 | 119.3 | 91.3 | 268.2 | 223.6 | Upgrade
|
| Revenue | 976 | 1,067 | 953.9 | 1,050 | 960.9 | Upgrade
|
| Revenue Growth (YoY) | -8.49% | 11.81% | -9.16% | 9.28% | -14.46% | Upgrade
|
| Cost of Revenue | 52.3 | 57.3 | 64.9 | 113.6 | 77.3 | Upgrade
|
| Gross Profit | 923.7 | 1,009 | 889 | 936.5 | 883.6 | Upgrade
|
| Selling, General & Admin | 369.4 | 335.8 | 466 | 472.3 | 479.3 | Upgrade
|
| Other Operating Expenses | 14.7 | 19 | 29.1 | 23.3 | 19.2 | Upgrade
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| Operating Expenses | 384.1 | 354.8 | 495.1 | 495.6 | 498.5 | Upgrade
|
| Operating Income | 539.6 | 654.5 | 393.9 | 440.9 | 385.1 | Upgrade
|
| Interest Expense | -288.9 | -273.6 | -186 | -144 | -109.4 | Upgrade
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| Interest & Investment Income | 93.3 | 78 | 45.6 | 26.4 | 16 | Upgrade
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| Earnings From Equity Investments | 22.9 | 7.3 | 18.5 | 3.6 | - | Upgrade
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| Currency Exchange Gain (Loss) | - | - | - | - | -1 | Upgrade
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| Other Non Operating Income (Expenses) | -278.3 | -525.6 | -275.6 | -315.7 | -396.4 | Upgrade
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| EBT Excluding Unusual Items | 88.6 | -59.4 | -3.6 | 11.2 | -105.7 | Upgrade
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| Legal Settlements | - | - | 27.6 | - | - | Upgrade
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| Other Unusual Items | -49.4 | 1.3 | 0.9 | -15.5 | - | Upgrade
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| Pretax Income | 39.2 | -58.1 | 24.9 | -4.3 | -105.7 | Upgrade
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| Income Tax Expense | 5.3 | 5.6 | -0.8 | -22.4 | -65.5 | Upgrade
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| Earnings From Continuing Operations | 33.9 | -63.7 | 25.7 | 18.1 | -40.2 | Upgrade
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| Net Income to Company | 33.9 | -63.7 | 25.7 | 18.1 | -40.2 | Upgrade
|
| Net Income | 33.9 | -63.7 | 25.7 | 18.1 | -40.2 | Upgrade
|
| Preferred Dividends & Other Adjustments | 0.5 | - | - | - | - | Upgrade
|
| Net Income to Common | 33.4 | -63.7 | 25.7 | 18.1 | -40.2 | Upgrade
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| Net Income Growth | - | - | 41.99% | - | - | Upgrade
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| Shares Outstanding (Basic) | 8 | 8 | 9 | 9 | 9 | Upgrade
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| Shares Outstanding (Diluted) | 8 | 8 | 9 | 9 | 9 | Upgrade
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| Shares Change (YoY) | 5.91% | -15.13% | -4.11% | 7.24% | -2.39% | Upgrade
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| EPS (Basic) | 4.28 | -8.34 | 2.97 | 2.01 | -4.59 | Upgrade
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| EPS (Diluted) | 4.13 | -8.34 | 2.85 | 1.93 | -4.59 | Upgrade
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| EPS Growth | - | - | 47.67% | - | - | Upgrade
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| Free Cash Flow | - | 8.2 | 167.7 | -471.7 | 256.9 | Upgrade
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| Free Cash Flow Per Share | - | 1.07 | 18.64 | -50.27 | 29.36 | Upgrade
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| Gross Margin | 94.64% | 94.63% | 93.20% | 89.18% | 91.96% | Upgrade
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| Operating Margin | 55.29% | 61.36% | 41.29% | 41.99% | 40.08% | Upgrade
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| Profit Margin | 3.42% | -5.97% | 2.69% | 1.72% | -4.18% | Upgrade
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| Free Cash Flow Margin | - | 0.77% | 17.58% | -44.92% | 26.74% | Upgrade
|
| EBITDA | 548.13 | 666.6 | 408.7 | 451.9 | 400.9 | Upgrade
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| EBITDA Margin | 56.16% | 62.50% | 42.85% | 43.03% | 41.72% | Upgrade
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| D&A For EBITDA | 8.53 | 12.1 | 14.8 | 11 | 15.8 | Upgrade
|
| EBIT | 539.6 | 654.5 | 393.9 | 440.9 | 385.1 | Upgrade
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| EBIT Margin | 55.29% | 61.36% | 41.29% | 41.99% | 40.08% | Upgrade
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| Effective Tax Rate | 13.52% | - | - | - | - | Upgrade
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| Revenue as Reported | 976 | 1,067 | 953.9 | 1,050 | 960.9 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.