Australian Finance Group Limited
ASX:AFG.AX
1.59 (AUD) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
| 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 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 524.548 | 572.47 | 487.997 | 536.691 | 470.823 | 478.514 | 393.211 | 368.255 | 363.171 | 333.5 | 334.247 | 314.573 | 298.695 | 304.698 | 306.728 | 279.361 | 247.481 | 281.414 | 129.13 | 129.13 | 252.489 | 0 | 0 | 0 | 0 |
| Cost of Revenue
| 344.901 | 388.968 | 312.134 | 374.012 | 361.166 | 383.984 | 310.6 | 289.573 | 284.509 | 256.259 | 261.56 | 0 | 0 | 0 | 0 | 0 | 121.875 | 155.808 | 0 | 0 | 123.359 | 0 | 0 | 0 | 0 |
| Gross Profit
| 179.647 | 183.502 | 175.863 | 162.679 | 109.657 | 94.53 | 82.611 | 78.682 | 78.662 | 77.241 | 72.687 | 314.573 | 298.695 | 304.698 | 306.728 | 279.361 | 125.607 | 125.607 | 129.13 | 129.13 | 129.13 | 0 | 0 | 0 | 0 |
| Gross Profit Ratio
| 0.342 | 0.321 | 0.36 | 0.303 | 0.233 | 0.198 | 0.21 | 0.214 | 0.217 | 0.232 | 0.217 | 1 | 1 | 1 | 1 | 1 | 0.508 | 0.446 | 1 | 1 | 0.511 | 0 | 0 | 0 | 0 |
| Reseach & Development Expenses
| 3.524 | 4.124 | 3.728 | 2.442 | 0.145 | 0 | 0.353 | 0 | 0.22 | 0 | 0.243 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 4.584 | 5.023 | 5.782 | 5.147 | 3.861 | 4.074 | 3.309 | 3.062 | 2.708 | 2.513 | 2.434 | 2.017 | 1.771 | 1.356 | 1.529 | 1.643 | 1.671 | 7.53 | 7.53 | 1.641 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 3.901 | 2.017 | 4.807 | 3.53 | 1.155 | 1.283 | 0.565 | 0.446 | 3.142 | 0.878 | 3.099 | 0.923 | 0.917 | 2.513 | 2.501 | 0.852 | 3.194 | 0.786 | 0.786 | 2.336 | 0 | 0 | 0 | 0 |
| SG&A
| 3.809 | 3.552 | 3.62 | 3.384 | 10.281 | 5.222 | 6.742 | 4.088 | 4.745 | 5.934 | 5.153 | 6.575 | 4.562 | 3.907 | 5.063 | 5.211 | 3.547 | 6.167 | 8.316 | 8.316 | 5.232 | 0 | 0 | 0 | 0 |
| Other Expenses
| 0 | 0 | 0 | 0 | -36.948 | -30.172 | -26.526 | -22.967 | -24.017 | -25.503 | -22.912 | 0 | 0 | 0 | 0 | 0 | -117.591 | -117.591 | -126.583 | -126.583 | -126.583 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 7.333 | 540.725 | 457.43 | 494.812 | 439.476 | 428.296 | 353.961 | 322.883 | 320.226 | 299.402 | 22.912 | 291.868 | 276.228 | 281.889 | 270.238 | 261.208 | 232.863 | 265.771 | -118.267 | -118.267 | 240.544 | 0 | 0 | 0 | 0 |
| Operating Income
| 14.515 | 14.46 | 15.417 | 21.895 | 72.709 | 64.358 | 56.085 | 55.715 | 54.645 | 51.738 | 49.775 | 21.784 | 22.266 | 22.809 | 36.528 | 18.153 | 14.576 | 15.645 | 10.863 | 10.863 | 11.948 | 0 | 0 | 0 | 0 |
| Operating Income Ratio
| 0.028 | 0.025 | 0.032 | 0.041 | 0.154 | 0.134 | 0.143 | 0.151 | 0.15 | 0.155 | 0.149 | 0.069 | 0.075 | 0.075 | 0.119 | 0.065 | 0.059 | 0.056 | 0.084 | 0.084 | 0.047 | 0 | 0 | 0 | 0 |
| Total Other Income Expenses Net
| 0 | 0 | 0 | 0 | -57.049 | -25.577 | -22.68 | -23.274 | -28.353 | -26.798 | -27.668 | 1.963 | 1.313 | 1.321 | 1.049 | 1.226 | 1.304 | 1.401 | -5.432 | -5.432 | 1.415 | 0 | 0 | 0 | 0 |
| Income Before Tax
| 0 | 0 | 0 | 0 | 15.66 | 38.781 | 33.405 | 32.441 | 26.292 | 24.94 | 22.107 | 23.747 | 23.579 | 24.13 | 37.577 | 19.379 | 15.88 | 17.046 | 5.432 | 5.432 | 13.363 | 0 | 0 | 0 | 0 |
| Income Before Tax Ratio
| 0 | 0 | 0 | 0 | 0.033 | 0.081 | 0.085 | 0.088 | 0.072 | 0.075 | 0.066 | 0.075 | 0.079 | 0.079 | 0.123 | 0.069 | 0.064 | 0.061 | 0.042 | 0.042 | 0.053 | 0 | 0 | 0 | 0 |
| Income Tax Expense
| 0 | 0 | 0 | 0 | 9.278 | 11.388 | 9.675 | 9.786 | 7.729 | 7.739 | 6.369 | 7.061 | 7.008 | 7.392 | 11.844 | 6.008 | 4.949 | 5.333 | 1.608 | 1.608 | 4.124 | 0 | 0 | 0 | 0 |
| Net Income
| 270.769 | 270.769 | 269.871 | 270.258 | 8.744 | 30.033 | 26.337 | 24.967 | 19.73 | 18.348 | 16.343 | 16.686 | 16.601 | 16.735 | 25.73 | 13.323 | 10.951 | 11.716 | 5.095 | 5.095 | 9.239 | 0 | 0 | 0 | 0 |
| Net Income Ratio
| 0.516 | 0.473 | 0.553 | 0.504 | 0.019 | 0.063 | 0.067 | 0.068 | 0.054 | 0.055 | 0.049 | 0.053 | 0.056 | 0.055 | 0.084 | 0.048 | 0.044 | 0.042 | 0.039 | 0.039 | 0.037 | 0 | 0 | 0 | 0 |
| EPS
| 1 | 274,907,000 | 273,826,972 | 274,325,000 | 0.033 | 0.11 | 0.098 | 0.093 | 0.088 | 0.083 | 0.074 | 0.077 | 0.077 | 0.078 | 0.12 | 0.062 | 0.051 | 0.054 | 0.019 | 0.026 | 0.05 | 0 | 0 | 0 | 0 |
| EPS Diluted
| 0.99 | -120,553,000 | -115,924,000 | -91,661,000 | 0.032 | 0.11 | 0.097 | 0.092 | 0.086 | 0.082 | 0.073 | 0.077 | 0.077 | 0.078 | 0.12 | 0.062 | 0.051 | 0.055 | 0.019 | 0.026 | 0.05 | 0 | 0 | 0 | 0 |
| EBITDA
| 6.251 | 7.291 | 5.94 | 8.587 | 75.713 | 65.472 | 57.158 | 56.707 | 55.811 | 53.058 | 50.275 | 1.963 | 1.343 | 1.318 | 1.046 | 1.178 | 1.324 | 1.404 | 7.006 | 7.006 | 1.415 | 0 | 0 | 0 | 0 |
| EBITDA Ratio
| 0.012 | 0.013 | 0.012 | 0.016 | 0.161 | 0.137 | 0.145 | 0.154 | 0.154 | 0.159 | 0.15 | 0.006 | 0.004 | 0.004 | 0.003 | 0.004 | 0.005 | 0.005 | 0.054 | 0.054 | 0.006 | 0 | 0 | 0 | 0 |