Netwealth Group Limited
ASX:NWL.AX
21.75 (AUD) • At close September 6, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 249.526 | 207.008 | 172.864 | 141.982 | 121.345 | 98.77 | 83.26 | 60.637 | 58.283 | 51.593 | 43.635 |
| Cost of Revenue
| 103.103 | 88.113 | 74.543 | 61.623 | 55.508 | 32.344 | 28.739 | 34.043 | 19.011 | 23.489 | 20.489 |
| Gross Profit
| 146.423 | 118.895 | 98.321 | 80.359 | 65.837 | 66.426 | 54.521 | 26.594 | 39.272 | 28.104 | 23.146 |
| Gross Profit Ratio
| 0.587 | 0.574 | 0.569 | 0.566 | 0.543 | 0.673 | 0.655 | 0.439 | 0.674 | 0.545 | 0.53 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.349 | 0.308 |
| General & Administrative Expenses
| 104.194 | 18.266 | 12.182 | 5.779 | 4.379 | 3.142 | 2.33 | 1.848 | 1.52 | 8.352 | 4.817 |
| Selling & Marketing Expenses
| 3.068 | 2.835 | 1.557 | 0 | 1.157 | 1.614 | 1.687 | 1.53 | 1.276 | 1.842 | 1.697 |
| SG&A
| 30.855 | 28.794 | 19.587 | 5.779 | 5.536 | 4.756 | 4.017 | 3.378 | 45.594 | 13.866 | 10.181 |
| Other Expenses
| 0.107 | 0.136 | 2.953 | 2.398 | 1.998 | 1.555 | 1.183 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 30.855 | 28.794 | 19.587 | 5.779 | 5.536 | 16.343 | 25.332 | 3.378 | 45.594 | 18.642 | 11.658 |
| Operating Income
| 115.568 | 90.101 | 78.734 | 74.58 | 60.301 | 51.204 | 29.189 | 23.216 | 10.736 | 12.378 | 11.349 |
| Operating Income Ratio
| 0.463 | 0.435 | 0.455 | 0.525 | 0.497 | 0.518 | 0.351 | 0.383 | 0.184 | 0.24 | 0.26 |
| Total Other Income Expenses Net
| 5.15 | 7.29 | 2.769 | 2.834 | 2.444 | -1.121 | -10.622 | 0.376 | 2.194 | -2.935 | 0.066 |
| Income Before Tax
| 120.718 | 97.391 | 81.503 | 77.414 | 62.745 | 50.083 | 29.189 | 23.592 | 12.93 | 9.443 | 11.415 |
| Income Before Tax Ratio
| 0.484 | 0.47 | 0.471 | 0.545 | 0.517 | 0.507 | 0.351 | 0.389 | 0.222 | 0.183 | 0.262 |
| Income Tax Expense
| 37.079 | 29.861 | 25.558 | 23.128 | 19.084 | 14.882 | 9.572 | 7.266 | 3.782 | 3.53 | 3.221 |
| Net Income
| 83.37 | 67.153 | 55.552 | 54.103 | 43.661 | 34.295 | 20.818 | 13.554 | 9.148 | 5.913 | 8.194 |
| Net Income Ratio
| 0.334 | 0.324 | 0.321 | 0.381 | 0.36 | 0.347 | 0.25 | 0.224 | 0.157 | 0.115 | 0.188 |
| EPS
| 0.34 | 0.28 | 0.23 | 0.23 | 0.18 | 0.14 | 0.09 | 0.057 | 0.039 | 0.027 | 0.039 |
| EPS Diluted
| 0.34 | 0.28 | 0.23 | 0.23 | 0.18 | 0.14 | 0.09 | 0.057 | 0.039 | 0.027 | 0.039 |
| EBITDA
| 119.224 | 93.38 | 81.718 | 76.634 | 63.588 | 51.928 | 29.866 | 23.836 | 12.689 | 14.238 | 12.965 |
| EBITDA Ratio
| 0.478 | 0.451 | 0.473 | 0.54 | 0.524 | 0.526 | 0.359 | 0.393 | 0.218 | 0.276 | 0.297 |