Australian Finance Group Limited
ASX:AFG.AX
1.62 (AUD) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,097.018 | 1,024.688 | 949.337 | 761.466 | 689.497 | 642.839 | 603.393 | 586.089 | 528.895 | 512.084 | 439.872 | 359.188 |
| Cost of Revenue
| 733.869 | 686.146 | 745.15 | 600.173 | 533.593 | 515.117 | 494.937 | 475.501 | 441.89 | 0 | 0 | 0 |
| Gross Profit
| 363.149 | 338.542 | 204.187 | 161.293 | 155.904 | 127.722 | 108.456 | 110.588 | 87.005 | 512.084 | 439.872 | 359.188 |
| Gross Profit Ratio
| 0.331 | 0.33 | 0.215 | 0.212 | 0.226 | 0.199 | 0.18 | 0.189 | 0.165 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 1.544 | 0.145 | 0.353 | 0.22 | 0.243 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 58.092 | 10.805 | 9.008 | 7.383 | 5.77 | 4.947 | 3.788 | 2.885 | 3.314 | 30.121 | 2.928 | 1.863 |
| Selling & Marketing Expenses
| 4.728 | 6.824 | 4.685 | 1.848 | 3.588 | 3.977 | 1.84 | 5.014 | 4.046 | 3.142 | 2.96 | 2.602 |
| SG&A
| 62.82 | 19.178 | 15.503 | 10.83 | 10.679 | 11.728 | 8.469 | 10.274 | 9.714 | 33.263 | 8.243 | 4.465 |
| Other Expenses
| 23.483 | -83.38 | -67.12 | -49.493 | -49.52 | -46.436 | -39.933 | -40.898 | -39.094 | 12.296 | 0 | 0 |
| Operating Expenses
| -78.686 | 83.38 | 67.12 | 49.493 | 49.52 | 598.394 | 558.117 | 531.446 | 498.634 | 491.938 | 417.361 | 339.296 |
| Operating Income
| 284.463 | 255.162 | 137.067 | 111.8 | 106.384 | 42.905 | 45.075 | 54.681 | 30.221 | 43.452 | 22.552 | 20.641 |
| Operating Income Ratio
| 0.259 | 0.249 | 0.144 | 0.147 | 0.154 | 0.067 | 0.075 | 0.093 | 0.057 | 0.085 | 0.051 | 0.057 |
| Total Other Income Expenses Net
| -242.675 | -207.585 | -82.626 | -45.954 | -55.152 | 3.554 | 2.634 | 2.275 | 2.705 | 21.726 | 2.131 | 1.983 |
| Income Before Tax
| 41.788 | 47.577 | 54.441 | 65.846 | 51.232 | 46.459 | 47.709 | 56.956 | 32.926 | 21.726 | 24.683 | 22.624 |
| Income Before Tax Ratio
| 0.038 | 0.046 | 0.057 | 0.086 | 0.074 | 0.072 | 0.079 | 0.097 | 0.062 | 0.042 | 0.056 | 0.063 |
| Income Tax Expense
| 13.542 | 14.527 | 20.666 | 19.461 | 15.468 | 13.43 | 14.4 | 17.852 | 10.282 | 6.43 | 8.16 | 7.365 |
| Net Income
| 28.975 | 37.312 | 38.777 | 51.304 | 38.078 | 33.029 | 33.336 | 39.053 | 22.667 | 20.379 | 16.521 | 15.255 |
| Net Income Ratio
| 0.026 | 0.036 | 0.041 | 0.067 | 0.055 | 0.051 | 0.055 | 0.067 | 0.043 | 0.04 | 0.038 | 0.042 |
| EPS
| 0.11 | 0.14 | 0.14 | 0.19 | 0.17 | 0.12 | 0.12 | 0.18 | 0.11 | 0.1 | 0.089 | 0.082 |
| EPS Diluted
| 0.11 | 0.14 | 0.14 | 0.19 | 0.17 | 0.12 | 0.12 | 0.18 | 0.11 | 0.1 | 0.089 | 0.082 |
| EBITDA
| 291.824 | 262.166 | 141.185 | 113.865 | 108.87 | 3.554 | 2.661 | 2.224 | 2.728 | 21.731 | 2.129 | 1.979 |
| EBITDA Ratio
| 0.266 | 0.256 | 0.149 | 0.15 | 0.158 | 0.006 | 0.004 | 0.004 | 0.005 | 0.042 | 0.005 | 0.006 |