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	Jun 30, 2024	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Other Revenue	42.79	42.79	27.69	-58.51	78.31	27.07
Revenue	42.79	42.79	27.69	-58.51	78.31	27.07
Revenue Growth (YoY)	54.56%	54.56%	-	-	189.25%	133.72%
Gross Profit	42.79	42.79	27.69	-58.51	78.31	27.07
Selling, General & Admin	4.55	4.55	3.24	2.78	6.56	4.35
Other Operating Expenses	-	-	-	-	-0.2	-
Operating Expenses	4.55	4.55	3.24	2.78	6.36	4.35
Operating Income	38.24	38.24	24.45	-61.29	71.95	22.72
Currency Exchange Gain (Loss)	0.15	0.15	-0.05	0.04	-0.44	-0.13
EBT Excluding Unusual Items	38.39	38.39	24.4	-61.25	71.51	22.59
Pretax Income	38.39	38.39	24.4	-61.25	71.51	22.59
Income Tax Expense	1.2	1.2	0.8	-0.82	2.33	0.03
Net Income	37.19	37.19	23.6	-60.43	69.18	22.56
Net Income to Common	37.19	37.19	23.6	-60.43	69.18	22.56
Net Income Growth	57.60%	57.60%	-	-	206.69%	169.50%
Shares Outstanding (Basic)	211	211	203	193	175	149
Shares Outstanding (Diluted)	211	211	203	193	179	149
Shares Change (YoY)	4.18%	4.18%	5.26%	7.60%	19.91%	15.88%
EPS (Basic)	0.18	0.18	0.12	-0.31	0.40	0.15
EPS (Diluted)	0.18	0.18	0.12	-0.31	0.39	0.15
EPS Growth	51.28%	51.28%	-	-	155.80%	132.51%
Free Cash Flow	-2.02	-2.02	22.58	3.37	-16.58	6.68
Free Cash Flow Per Share	-0.01	-0.01	0.11	0.02	-0.09	0.04
Dividend Per Share	0.078	0.078	0.071	0.090	0.097	0.080
Dividend Growth	10.73%	10.73%	-21.42%	-7.54%	21.35%	3.61%
Gross Margin	100.00%	100.00%	100.00%	-	100.00%	100.00%
Operating Margin	89.36%	89.36%	88.30%	-	91.88%	83.94%
Profit Margin	86.91%	86.91%	85.23%	-	88.35%	83.32%
Free Cash Flow Margin	-4.73%	-4.73%	81.56%	-	-21.18%	24.66%
EBIT	38.24	38.24	24.45	-61.29	71.95	22.72
EBIT Margin	89.36%	89.36%	88.30%	-	91.88%	83.94%
Effective Tax Rate	3.12%	3.12%	3.27%	-	3.25%	0.15%
Revenue as Reported	42.94	42.94	27.64	-58.47	78.06	26.94

Source: S&P Capital IQ. Standard template. Financial Sources.