
Home Consortium Limited
ASX:HMC.AX
4.22 (AUD) • At close July 1, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
---|---|---|---|---|---|---|
Revenue
| 81.4 | 69.53 | 78.692 | 69.802 | 62.257 | 49.246 |
Cost of Revenue
| 0.3 | 24.967 | 14.354 | 23.433 | 25.204 | 30.505 |
Gross Profit
| 81.1 | 44.563 | 64.338 | 46.369 | 37.053 | 18.741 |
Gross Profit Ratio
| 0.996 | 0.641 | 0.818 | 0.664 | 0.595 | 0.381 |
Reseach & Development Expenses
| 0 | 0 | 0 | -0 | 0 | -0 |
General & Administrative Expenses
| 25.6 | 27.642 | 21.572 | 10.983 | 8.108 | 7.9 |
Selling & Marketing Expenses
| 35.7 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 61.3 | 27.642 | 21.572 | 10.983 | 8.108 | -0 |
Other Expenses
| 0 | -27.642 | -21.872 | -11.15 | -8.284 | 197.811 |
Operating Expenses
| 61.3 | 27.642 | 21.872 | 11.15 | 8.284 | 33.2 |
Operating Income
| 19.8 | 16.921 | 42.466 | 35.219 | 28.769 | 10.8 |
Operating Income Ratio
| 0.243 | 0.243 | 0.54 | 0.505 | 0.462 | 0.219 |
Total Other Income Expenses Net
| 108.9 | 51.124 | 7.722 | -41.619 | -16.882 | -40.7 |
Income Before Tax
| 128.7 | 68.045 | 50.188 | -15.34 | 11.887 | -29.9 |
Income Before Tax Ratio
| 1.581 | 0.979 | 0.638 | -0.22 | 0.191 | -0.607 |
Income Tax Expense
| 14.3 | 2.627 | 14.074 | 89.387 | 5.92 | 10.865 |
Net Income
| 66 | 57.101 | 77.249 | -54.498 | -2.818 | 10.865 |
Net Income Ratio
| 0.811 | 0.821 | 0.982 | -0.781 | -0.045 | 0.221 |
EPS
| 0.19 | 0.19 | 0.26 | -0.2 | -0.017 | 0.075 |
EPS Diluted
| 0.19 | 0.19 | 0.26 | -0.2 | -0.017 | 0.12 |
EBITDA
| 145.6 | 19.036 | 42.986 | 4.491 | 18.6 | 10.865 |
EBITDA Ratio
| 1.789 | 0.274 | 0.546 | 0.064 | 0.299 | 0.221 |