Netwealth Group Limited (NWL.AX) - Quarterly Income Statement

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NWL.AX
Financials

26.74 (AUD) • At close March 14, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) AUD.

	2024 Q4	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2
Revenue Numbers are in millions	131.904	117.849	107.196	99.812	86.66	82.878	70.83	71.152	63.999	57.346	49.303	48.208	40.495	32.255	28.996	29.142	29.142	25.797	25.797	21.818	21.818
Cost of Revenue Numbers are in millions	45.678	50.897	44.721	43.385	42.456	38.707	31.436	30.187	28.718	26.79	21.57	16.04	13.63	13.919	10.88	9.506	9.506	11.745	11.745	10.245	10.245
Gross Profit Numbers are in millions	86.226	66.952	62.475	56.427	44.204	44.171	39.394	40.965	35.281	30.556	27.733	32.168	26.865	18.336	18.116	19.636	19.636	14.052	14.052	11.573	11.573
Gross Profit Ratio Numbers are in millions	0.654	0.568	0.583	0.565	0.51	0.533	0.556	0.576	0.551	0.533	0.563	0.667	0.663	0.568	0.625	0.674	0.674	0.545	0.545	0.53	0.53
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.175	0.175	0.154	0.154
General & Administrative Expenses Numbers are in millions	10.546	10.113	9.029	9.237	6.731	5.451	2.837	2.942	2.279	2.1	0	1.702	1.288	1.068	0.78	0.76	0.76	4.176	4.176	2.409	2.409
Selling & Marketing Expenses Numbers are in millions	1.588	1.48	1.385	1.45	0.759	0.798	0.109	-0.109	0.951	0.206	0	0.829	0.81	0.795	0.735	0.638	0.638	0.921	0.921	0.849	0.849
SG&A Numbers are in millions	15.456	15.188	14.125	14.676	4.444	5.698	2.946	2.833	3.23	2.306	2.225	2.531	2.098	1.863	1.515	22.797	22.797	6.933	6.933	5.091	5.091
Other Expenses Numbers are in millions	0	-2.774	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	15.456	15.188	14.125	14.676	4.444	5.698	2.946	2.833	3.23	2.306	2.225	8.852	18.802	7.507	5.353	22.797	22.797	9.321	9.321	5.829	5.829
Operating Income Numbers are in millions	70.77	51.764	48.35	41.751	39.76	38.473	36.448	38.132	32.051	28.25	25.508	23.316	20.138	10.829	12.763	5.368	5.368	6.189	6.189	5.675	5.675
Operating Income Ratio Numbers are in millions	0.537	0.439	0.451	0.418	0.459	0.464	0.515	0.536	0.501	0.493	0.517	0.484	0.497	0.336	0.44	0.184	0.184	0.24	0.24	0.26	0.26
Total Other Income Expenses Net Numbers are in millions	-7.168	-6.995	-6.13	-6.832	1.673	1.597	-4.67	-6.518	1.173	-6.974	1.259	-6.321	-11.402	-5.644	-3.838	4.707	4.707	-2.223	-2.223	-0.621	-0.621
Income Before Tax Numbers are in millions	63.602	57	52.887	44.504	41.433	40.07	38.111	39.303	33.224	29.521	26.767	23.316	8.063	10.829	12.763	6.465	6.465	4.722	4.722	5.708	5.708
Income Before Tax Ratio Numbers are in millions	0.482	0.484	0.493	0.446	0.478	0.483	0.538	0.552	0.519	0.515	0.543	0.484	0.199	0.336	0.44	0.222	0.222	0.183	0.183	0.262	0.262
Income Tax Expense Numbers are in millions	19.52	17.559	16.149	13.712	12.862	12.696	11.481	11.647	10.094	8.99	7.825	7.057	2.451	3.329	3.937	1.891	1.891	1.765	1.765	1.611	1.611
Net Income Numbers are in millions	44.082	39.288	36.529	30.624	28.421	27.131	26.488	27.615	23.13	20.531	18.036	16.259	5.612	7.5	8.826	4.574	4.574	2.957	2.957	4.097	4.097
Net Income Ratio Numbers are in millions	0.334	0.333	0.341	0.307	0.328	0.327	0.374	0.388	0.361	0.358	0.366	0.337	0.139	0.233	0.304	0.157	0.157	0.115	0.115	0.188	0.188
EPS Numbers are in millions	0.18	0.16	0.15	0.13	0.12	0.11	0.11	0.12	0.097	0.086	0.076	0.068	0.024	0.034	0.04	0.019	0.019	0.013	0.013	0.02	0.02
EPS Diluted Numbers are in millions	0.18	0.16	0.15	0.13	0.12	0.11	0.11	0.12	0.097	0.086	0.076	0.068	0.024	0.034	0.04	0.019	0.019	0.013	0.013	0.02	0.02
EBITDA Numbers are in millions	66.652	58.905	54.77	46.351	43.273	41.711	38.469	39.958	35.016	31.137	27.151	23.691	20.468	12.068	13.066	7.446	7.446	7.119	7.119	6.483	6.483
EBITDA Ratio Numbers are in millions	0.505	0.453	0.467	0.434	0.477	0.481	0.527	0.553	0.527	0.52	0.525	0.491	0.505	0.374	0.451	0.255	0.255	0.276	0.276	0.297	0.297

Netwealth Group Limited

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