Marlin Global Limited (NZE:MLN)

Marlin Global Income Statement

Financials in millions NZD. 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
Other Revenue	41.48	42.79	27.69	-58.51	78.31	27.07
Revenue	41.48	42.79	27.69	-58.51	78.31	27.07
Revenue Growth (YoY)	-15.83%	54.56%	-	-	189.25%	133.72%
Gross Profit	41.48	42.79	27.69	-58.51	78.31	27.07
Selling, General & Admin	4.84	4.55	3.24	2.78	6.56	4.35
Other Operating Expenses	-	-	-	-	-0.2	-
Operating Expenses	4.84	4.55	3.24	2.78	6.36	4.35
Operating Income	36.64	38.24	24.45	-61.29	71.95	22.72
Currency Exchange Gain (Loss)	0.4	0.15	-0.05	0.04	-0.44	-0.13
EBT Excluding Unusual Items	37.04	38.39	24.4	-61.25	71.51	22.59
Pretax Income	37.04	38.39	24.4	-61.25	71.51	22.59
Income Tax Expense	1.96	1.2	0.8	-0.82	2.33	0.03
Net Income	35.08	37.19	23.6	-60.43	69.18	22.56
Net Income to Common	35.08	37.19	23.6	-60.43	69.18	22.56
Net Income Growth	-22.65%	57.60%	-	-	206.69%	169.50%
Shares Outstanding (Basic)	216	211	203	193	175	149
Shares Outstanding (Diluted)	216	211	203	193	179	149
Shares Change (YoY)	4.48%	4.18%	5.26%	7.60%	19.91%	15.88%
EPS (Basic)	0.16	0.18	0.12	-0.31	0.40	0.15
EPS (Diluted)	0.16	0.18	0.12	-0.31	0.39	0.15
EPS Growth	-25.96%	51.28%	-	-	155.80%	132.51%
Dividend Per Share	0.082	0.078	0.071	0.090	0.097	0.080
Dividend Growth	-24.05%	10.73%	-21.42%	-7.54%	21.35%	3.61%
Gross Margin	100.00%	100.00%	100.00%	-	100.00%	100.00%
Operating Margin	88.33%	89.36%	88.30%	-	91.88%	83.94%
Profit Margin	84.57%	86.91%	85.23%	-	88.35%	83.32%
EBIT	36.64	38.24	24.45	-61.29	71.95	22.72
EBIT Margin	88.33%	89.36%	88.30%	-	91.88%	83.94%
Effective Tax Rate	5.29%	3.12%	3.28%	-	3.25%	0.15%
Revenue as Reported	41.88	42.94	27.64	-58.47	78.06	26.94

Updated Feb 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.