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

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NWL.AX
Financials

23.36 (AUD) • At close September 16, 2024

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
Revenue Numbers are in millions	128.781	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
Cost of Revenue Numbers are in millions	52.206	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
Gross Profit Numbers are in millions	76.575	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
Gross Profit Ratio Numbers are in millions	0.595	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
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	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
Selling & Marketing Expenses Numbers are in millions	0	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
SG&A Numbers are in millions	15.667	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
Other Expenses Numbers are in millions	0	-2.774	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	15.667	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
Operating Income Numbers are in millions	60.908	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
Operating Income Ratio Numbers are in millions	0.473	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
Total Other Income Expenses Net Numbers are in millions	2.81	5.236	4.537	2.753	1.673	1.597	1.663	1.171	1.173	1.271	1.259	0	-12.075	0	0
Income Before Tax Numbers are in millions	63.718	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
Income Before Tax Ratio Numbers are in millions	0.495	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
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
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
Net Income Ratio Numbers are in millions	0.342	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
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
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
EBITDA Numbers are in millions	62.918	53.41	50.014	43.366	41.357	39.86	37.301	39.333	33.758	29.83	25.892	23.691	20.468	12.068	13.066
EBITDA Ratio Numbers are in millions	0.489	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

Netwealth Group Limited

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