OFX Group Limited
ASX:OFX.AX
0.75 (AUD) • At close July 7, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) AUD.
| 2025 Q2 | 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 119.303 | 119.961 | 122.782 | 116.186 | 112.678 | 84.151 | 74.267 | 72.885 | 61.807 | 72.453 | 65.888 | 64.602 | 65.628 | 61.905 | 58.68 | 56.594 | 58.638 | 54.769 | 58.139 | 52.62 | 44.78 | 40.413 | 37.839 | 29.141 | 26.596 |
| Kosten van de omzet
| 8.135 | 7.597 | 16.383 | 15.014 | 12.93 | 10.444 | 10.917 | 14.656 | 13.851 | 12.457 | 12.158 | 5.726 | 5.761 | 5.62 | 5.042 | 5.071 | 5.046 | 4.497 | 4.498 | 4.096 | 3.16 | 2.966 | 2.721 | 1.82 | 1.838 |
| Brutowinst
| 111.168 | 112.364 | 106.399 | 101.172 | 99.748 | 73.707 | 63.35 | 58.229 | 47.956 | 59.996 | 53.73 | 58.876 | 59.867 | 56.285 | 53.638 | 51.523 | 53.592 | 50.272 | 53.641 | 48.524 | 41.62 | 37.447 | 35.118 | 27.321 | 24.758 |
| Brutowinstmarge
| 0.932 | 0.937 | 0.867 | 0.871 | 0.885 | 0.876 | 0.853 | 0.799 | 0.776 | 0.828 | 0.815 | 0.911 | 0.912 | 0.909 | 0.914 | 0.91 | 0.914 | 0.918 | 0.923 | 0.922 | 0.929 | 0.927 | 0.928 | 0.938 | 0.931 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.17 | 0 | 3.48 | 0 | 1.022 | 0 | 0.782 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 7.89 | 9.353 | 8.248 | 8.403 | 11.503 | 7.046 | 4.844 | 4.851 | 2.782 | 3.446 | 2.827 | 2.628 | 2.506 | 24.613 | 25.509 | 22.216 | 24.647 | 20.385 | 22.449 | 17.473 | 15.079 | 20.059 | 13.655 | 0.489 | 0.489 |
| Verkoop- en marketingkosten
| 9.313 | 8.648 | 9.774 | 7.732 | 9.059 | 8.604 | 7.939 | 5.896 | 6.898 | 6.539 | 7.093 | 8.086 | 9.476 | 8.347 | 7.78 | 7.021 | 9.282 | 7.509 | 7.797 | 8.071 | 5.838 | 5.331 | 5.326 | 3.848 | 2.923 |
| Verkoop-, algemene en administratieve kosten
| 76.108 | 74.991 | 8.744 | 7.641 | 5.531 | 4.69 | 5.28 | 5.773 | 5.972 | 5.614 | 38.193 | 35.444 | 39.087 | 32.96 | 33.289 | 29.237 | 33.929 | 27.894 | 30.246 | 25.544 | 20.917 | 25.39 | 18.981 | 12.935 | 11.834 |
| Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -43.395 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 76.108 | 74.991 | 93.072 | 87.237 | 83.493 | 59.535 | 54.114 | 51.351 | 49.587 | 50.438 | 43.395 | 48.055 | 47.959 | 42.418 | 42.599 | 39.349 | 41.779 | 34.611 | 37.509 | 31.526 | 24.685 | 28.516 | 22.167 | 14.999 | 12.836 |
| Bedrijfsresultaat
| 35.06 | 37.373 | 15.776 | 16.738 | 14.673 | 13.563 | 10.895 | 9.913 | 2.868 | 11.989 | 10.335 | 10.821 | 11.908 | 13.867 | 11.039 | 12.174 | 11.813 | 15.661 | 16.132 | 16.993 | 16.935 | 8.087 | 12.951 | 11.589 | 11.922 |
| Bedrijfsresultaat ratio
| 0.294 | 0.312 | 0.128 | 0.144 | 0.13 | 0.161 | 0.147 | 0.136 | 0.046 | 0.165 | 0.157 | 0.168 | 0.181 | 0.224 | 0.188 | 0.215 | 0.201 | 0.286 | 0.277 | 0.323 | 0.378 | 0.2 | 0.342 | 0.398 | 0.448 |
| Totaal overige inkomsten en kosten netto
| -23.079 | -17.776 | -4.828 | 1.357 | 4.481 | 4.556 | 3.526 | 2.782 | -0.707 | -0.74 | -11.016 | -0.205 | -0.323 | 0 | -9.31 | -10.112 | -7.85 | -6.717 | -7.263 | -5.982 | -3.768 | -3.126 | -3.186 | 0.733 | 0 |
| Inkomen voor belasting
| 11.981 | 19.597 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.335 | 10.296 | 11.255 | 13.867 | 11.039 | 12.174 | 11.813 | 15.661 | 16.132 | 16.998 | 16.935 | 8.931 | 12.951 | 12.322 | 11.922 |
| Inkomen voor belasting ratio
| 0.1 | 0.163 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.157 | 0.159 | 0.171 | 0.224 | 0.188 | 0.215 | 0.201 | 0.286 | 0.277 | 0.323 | 0.378 | 0.221 | 0.342 | 0.423 | 0.448 |
| Belastingkosten
| 1.45 | 4.074 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.993 | 2.251 | 2.217 | 3.453 | 2.766 | 2.243 | 2.148 | 5.07 | 4.909 | 4.71 | 4.957 | 2.491 | 3.424 | 3.604 | 3.503 |
| Nettowinst
| 10.712 | 15.523 | 248.616 | 243.551 | 242.93 | 242.487 | 243.736 | 243.872 | 243.051 | 242.955 | 8.342 | 8.045 | 9.038 | 10.414 | 8.273 | 9.931 | 9.665 | 10.591 | 11.223 | 12.288 | 11.978 | 6.44 | 9.527 | 8.718 | 8.419 |
| Nettowinstmarge
| 0.09 | 0.129 | 2.025 | 2.096 | 2.156 | 2.882 | 3.282 | 3.346 | 3.932 | 3.353 | 0.127 | 0.125 | 0.138 | 0.168 | 0.141 | 0.175 | 0.165 | 0.193 | 0.193 | 0.234 | 0.267 | 0.159 | 0.252 | 0.299 | 0.317 |
| WPA (Winst Per Aandeel)
| 0.043 | 0.065 | 259,047,619 | 252,878,635 | 252,547,332 | 0.97 | 0.97 | 0.96 | 0.97 | 0.97 | 0.034 | 0.032 | 0.037 | 0.043 | 0.034 | 0.041 | 0.04 | 0.044 | 0.046 | 0.05 | 0.05 | 0.027 | 0.042 | 0.036 | 0 |
| Verwaterde WPA
| 0.043 | 0.063 | -4,828,000 | -4,154,000 | -7,858,000 | 0.97 | 0.97 | 0.97 | 0.97 | 0.97 | 0.034 | 0.032 | 0.037 | 0.043 | 0.034 | 0.041 | 0.04 | 0.044 | 0.046 | 0.05 | 0.05 | 0.027 | 0.042 | 0.036 | 0 |
| EBITDA
| 27.887 | 15.338 | 31.988 | 29.89 | 32.543 | 24.242 | 20.066 | 19.627 | 10.313 | 20.786 | 15.242 | 9.706 | 14.802 | 13.371 | 13.377 | 14.263 | 12.825 | 16.343 | 16.442 | 17.212 | 17.203 | 8.259 | 13.213 | 11.839 | 12.161 |
| EBITDA ratio
| 0.234 | 0.128 | 0.261 | 0.257 | 0.289 | 0.288 | 0.27 | 0.269 | 0.167 | 0.287 | 0.231 | 0.15 | 0.226 | 0.216 | 0.228 | 0.252 | 0.219 | 0.298 | 0.283 | 0.327 | 0.384 | 0.204 | 0.349 | 0.406 | 0.457 |