HUB24 Limited (HUB.AX) - Income Statement

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HUB.AX
Financials

77.7 (AUD) • At close May 8, 2025

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	2007	2006	2005
Revenue Numbers are in millions	323.488	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	0.006	8.321	5.095
Cost of Revenue Numbers are in millions	68.112	53.184	41.763	17.524	12.969	42.495	41.582	35.394	30.057	0	0	0	0	0	0	0	0	0.006	8.321	5.095
Gross Profit Numbers are in millions	255.376	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	0	0	0
Gross Profit Ratio Numbers are in millions	0.789	0.809	0.782	0.839	0.841	0.564	0.509	0.437	0.312	1	1	1	1	1	1	1	1	0	0	0
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	49.082	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	0	0	0
Selling & Marketing Expenses Numbers are in millions	155.167	133.546	91.131	54.843	41.126	0	-33.231	-19.144	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	204.249	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	0	0	0
Other Expenses Numbers are in millions	0	-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	0	0	0
Operating Expenses Numbers are in millions	204.249	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	0	0	0
Operating Income Numbers are in millions	54.301	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	0	6.201	0.52
Operating Income Ratio Numbers are in millions	0.168	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	0	0.745	0.102
Total Other Income Expenses Net Numbers are in millions	4.525	-2.657	-58.361	1.357	-0.354	-41.702	-39.998	-35.26	0.384	-0.448	-0.289	0	-11.067	0	7.722	-0.26	6.21	0.006	-5.102	-0.334
Income Before Tax Numbers are in millions	58.826	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	0.006	1.1	0.186
Income Before Tax Ratio Numbers are in millions	0.182	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	0.942	0.132	0.037
Income Tax Expense Numbers are in millions	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	0.002	0.154	0
Net Income Numbers are in millions	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	0.004	0.946	0.186
Net Income Ratio Numbers are in millions	0.146	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	0.66	0.114	0.037
EPS Numbers are in millions	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	0.003	0.59	0.12
EPS Diluted Numbers are in millions	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	0.003	0.59	0.12
EBITDA Numbers are in millions	92.475	79.105	40.094	20.476	17.559	11.111	9.317	5.095	-0.97	-4.285	-6.839	-5.942	-8.21	-2.857	-8.487	-2.654	-9.547	0	6.235	0.554
EBITDA Ratio Numbers are in millions	0.286	0.284	0.209	0.188	0.215	0.114	0.11	0.081	-0.022	-0.149	-2.131	-4.838	-1.23	-0.389	-8.431	-2.833	-5.702	0	0.749	0.109

HUB24 Limited

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