Bell Financial Group Limited
ASX:BFG.AX
1.26 (AUD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 248.562 | 241.289 | 292.817 | 296.807 | 252.445 | 215.009 | 201.178 | 182.539 | 173.61 | 151.089 | 153.749 | 121.697 | 142.161 | 187.291 | 193.934 | 151.72 | 222.336 |
| Cost of Revenue
| 10.958 | 10.657 | 11.649 | 11.177 | 10.37 | 1.471 | 1.523 | 1.346 | 1.109 | 0 | 0 | 0 | 0 | 0 | 0 | 8.688 | 0 |
| Gross Profit
| 237.604 | 230.632 | 281.168 | 285.63 | 242.075 | 213.538 | 199.655 | 181.193 | 172.501 | 151.089 | 153.749 | 121.697 | 142.161 | 187.291 | 193.934 | 143.032 | 222.336 |
| Gross Profit Ratio
| 0.956 | 0.956 | 0.96 | 0.962 | 0.959 | 0.993 | 0.992 | 0.993 | 0.994 | 1 | 1 | 1 | 1 | 1 | 1 | 0.943 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 3.358 | 5.67 | 3.447 | 3.351 | 2.137 | 2.301 | 2.962 | 2.348 | 2.953 | 2.546 | 2.86 | 86.562 | 94.383 | 119.593 | 119.171 | 102.822 | 180.146 |
| Selling & Marketing Expenses
| 135.861 | 134.066 | 168.566 | 169.798 | 147.593 | 140.074 | 130.896 | 121.554 | 116.639 | 110.335 | 111.113 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 139.219 | 139.736 | 172.013 | 173.149 | 149.73 | 142.375 | 133.858 | 123.902 | 119.592 | 112.881 | 113.973 | 86.562 | 94.383 | 119.593 | 119.171 | 102.822 | 180.146 |
| Other Expenses
| -184.051 | -186.084 | -214.938 | -212.78 | -187.835 | -178.813 | -168.609 | -153.896 | -148.992 | 1.915 | 0.942 | 0.773 | 0.816 | 0.898 | 1.029 | 1.92 | 0.98 |
| Operating Expenses
| 184.051 | 186.084 | 214.938 | 212.78 | 187.835 | 179.342 | 170.019 | 157.364 | 150.772 | 142.537 | 143.295 | 87.335 | 95.199 | 120.491 | 120.2 | 104.742 | 181.126 |
| Operating Income
| 53.553 | 44.548 | 66.23 | 72.85 | 54.24 | 35.667 | 31.159 | 25.175 | 22.838 | 8.552 | 10.454 | 3.891 | 21.227 | 41.329 | 48.652 | 40.617 | 20.245 |
| Operating Income Ratio
| 0.215 | 0.185 | 0.226 | 0.245 | 0.215 | 0.166 | 0.155 | 0.138 | 0.132 | 0.057 | 0.068 | 0.032 | 0.149 | 0.221 | 0.251 | 0.268 | 0.091 |
| Total Other Income Expenses Net
| -18.203 | -7.54 | -3.115 | -5.85 | -7.74 | -5.007 | -4.585 | -4.204 | -4.145 | 0 | 0 | -7.398 | -9.527 | -9.722 | -8.696 | -19.262 | -2.051 |
| Income Before Tax
| 35.35 | 37.008 | 63.115 | 67 | 46.5 | 35.667 | 31.159 | 25.175 | 22.838 | 8.552 | 10.454 | -3.507 | 11.7 | 31.607 | 39.956 | 21.355 | 18.194 |
| Income Before Tax Ratio
| 0.142 | 0.153 | 0.216 | 0.226 | 0.184 | 0.166 | 0.155 | 0.138 | 0.132 | 0.057 | 0.068 | -0.029 | 0.082 | 0.169 | 0.206 | 0.141 | 0.082 |
| Income Tax Expense
| 11.026 | 11.321 | 18.997 | 20.305 | 14.057 | 10.93 | 9.716 | 8.27 | 6.439 | 2.6 | 3.643 | -0.75 | 4.061 | 10.038 | 12.668 | 6.918 | 8.474 |
| Net Income
| 24.324 | 25.687 | 44.118 | 46.695 | 32.443 | 24.692 | 20.635 | 16.378 | 15.85 | 5.788 | 6.821 | -2.757 | 7.639 | 21.569 | 27.288 | 14.437 | 9.72 |
| Net Income Ratio
| 0.098 | 0.106 | 0.151 | 0.157 | 0.129 | 0.115 | 0.103 | 0.09 | 0.091 | 0.038 | 0.044 | -0.023 | 0.054 | 0.115 | 0.141 | 0.095 | 0.044 |
| EPS
| 0.076 | 0.08 | 0.14 | 0.15 | 0.1 | 0.078 | 0.078 | 0.062 | 0.062 | 0.023 | 0.027 | -0.009 | 0.029 | 0.084 | 0.11 | 0.06 | 0.042 |
| EPS Diluted
| 0.076 | 0.08 | 0.14 | 0.15 | 0.1 | 0.078 | 0.078 | 0.062 | 0.062 | 0.023 | 0.027 | -0.009 | 0.029 | 0.084 | 0.11 | 0.06 | 0.038 |
| EBITDA
| 64.511 | 55.205 | 77.879 | 84.027 | 64.61 | -0.378 | -0.808 | -0.527 | -0.549 | -0.164 | 0.01 | 5.341 | 22.625 | 42.921 | 50.157 | 42.159 | 21.693 |
| EBITDA Ratio
| 0.26 | 0.229 | 0.266 | 0.283 | 0.256 | -0.002 | -0.004 | -0.003 | -0.003 | -0.001 | 0 | 0.044 | 0.159 | 0.229 | 0.259 | 0.278 | 0.098 |