HUB24 Limited
ASX:HUB.AX
69.53 (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 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 326.728 | 278.626 | 191.403 | 108.813 | 81.659 | 97.522 | 84.611 | 62.844 | 43.657 | 28.669 | 3.209 | 1.228 | 6.672 | 7.35 | 1.007 | 0.937 | 1.674 |
| Cost of Revenue
| 66.827 | 53.184 | 41.763 | 17.524 | 12.969 | 42.495 | 41.582 | 35.394 | 30.057 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 259.901 | 225.442 | 149.64 | 91.289 | 68.691 | 55.027 | 43.029 | 27.45 | 13.599 | 28.669 | 3.209 | 1.228 | 6.672 | 7.35 | 1.007 | 0.937 | 1.674 |
| Gross Profit Ratio
| 0.795 | 0.809 | 0.782 | 0.839 | 0.841 | 0.564 | 0.509 | 0.437 | 0.312 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 190.983 | 40.097 | 22.246 | 11.845 | 13.696 | 39.765 | 33.231 | 19.144 | 14.373 | 11.84 | 8.644 | 5.856 | 9.378 | 4.622 | 4.804 | 2.723 | 2.543 |
| Selling & Marketing Expenses
| 155.167 | 133.546 | 91.131 | 54.843 | 41.126 | 0 | -33.231 | -19.144 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 190.983 | 173.643 | 113.377 | 66.688 | 54.822 | 39.765 | 0 | 0 | -0 | 11.84 | 8.644 | 5.856 | 9.378 | 4.622 | 4.804 | 2.723 | 2.543 |
| Other Expenses
| 2.975 | -174.043 | -129.377 | -77.77 | -54.92 | -45.326 | 61.931 | 56.927 | 52.554 | 0 | 0 | 0 | 0.082 | -0.958 | 7.392 | 4.466 | 9.515 |
| Operating Expenses
| 269.187 | 174.043 | 129.377 | 77.77 | 54.92 | 45.326 | 76.75 | 59.081 | 45.969 | 34.655 | 11.902 | 8.778 | 17.407 | 11.627 | 9.797 | 8.099 | 13.34 |
| Operating Income
| 55.652 | 51.399 | 20.263 | 13.519 | 13.771 | 9.7 | 8.226 | 3.618 | -2.091 | -5.35 | -7.868 | -6.972 | 8.377 | -4.277 | -8.79 | -6.449 | -9.568 |
| Operating Income Ratio
| 0.17 | 0.184 | 0.106 | 0.124 | 0.169 | 0.099 | 0.097 | 0.058 | -0.048 | -0.187 | -2.452 | -5.676 | 1.255 | -0.582 | -8.732 | -6.885 | -5.714 |
| Total Other Income Expenses Net
| 2.544 | -3.563 | -0.254 | 1.357 | -0.354 | 1.145 | 0 | 0 | -0 | 0 | -0.289 | 0 | -19.112 | -0.958 | 7.392 | 3.753 | 7.417 |
| Income Before Tax
| 58.196 | 47.836 | 20.009 | 14.876 | 13.417 | 10.846 | 2.016 | 1.424 | 0.784 | -5.35 | -8.157 | -6.972 | -29.22 | -4.447 | -1.068 | -2.794 | -3.358 |
| Income Before Tax Ratio
| 0.178 | 0.172 | 0.105 | 0.137 | 0.164 | 0.111 | 0.024 | 0.023 | 0.018 | -0.187 | -2.542 | -5.676 | -4.379 | -0.605 | -1.061 | -2.983 | -2.006 |
| Income Tax Expense
| 11.667 | 10.576 | 6.469 | 6.244 | 4.422 | 3.682 | 9.988 | 5.095 | -0.97 | 0.472 | -0.414 | -1.174 | 1.296 | 0.005 | -0.331 | -0.796 | -0.049 |
| Net Income
| 47.159 | 38.166 | 14.662 | 9.769 | 8.228 | 7.164 | 7.379 | 3.671 | -1.755 | -6.457 | -8.423 | -9.783 | -30.516 | -4.451 | -1.068 | -1.998 | -3.31 |
| Net Income Ratio
| 0.144 | 0.137 | 0.077 | 0.09 | 0.101 | 0.073 | 0.087 | 0.058 | -0.04 | -0.225 | -2.625 | -7.964 | -4.574 | -0.606 | -1.061 | -2.133 | -1.977 |
| EPS
| 0.58 | 0.48 | 0.2 | 0.13 | 0.13 | 0.12 | 9,809,834 | 0.19 | 1.48 | -0.13 | -0.2 | -0.31 | -1.4 | -0.28 | -0.17 | -0.39 | -1.84 |
| EPS Diluted
| 0.56 | 0.46 | 0.2 | 0.12 | 0.13 | 0.11 | 2,431,085 | 10,504,549 | 77,637,610 | -0.13 | -0.2 | -0.31 | -1.4 | -0.28 | -0.17 | -0.39 | -1.84 |
| EBITDA
| 92.475 | 79.105 | 40.094 | 20.476 | 19.051 | 12.275 | 76.639 | 59.173 | 45.411 | -5.368 | -7.664 | -6.52 | 10.902 | -2.687 | -8.487 | -6.332 | -9.547 |
| EBITDA Ratio
| 0.283 | 0.284 | 0.209 | 0.188 | 0.233 | 0.126 | 0.906 | 0.942 | 1.04 | -0.187 | -2.388 | -5.308 | 1.634 | -0.366 | -8.431 | -6.759 | -5.702 |