OFX Group Limited
ASX:OFX.AX
1.195 (AUD) • At close May 9, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 242.743 | 228.864 | 158.418 | 134.692 | 138.341 | 130.23 | 120.585 | 115.232 | 112.908 | 97.4 | 76.725 | 55.737 |
| Cost of Revenue
| 15.236 | 27.944 | 21.361 | 27.873 | 23.708 | 11.487 | 10.662 | 10.117 | 8.995 | 7.256 | 5.687 | 3.658 |
| Gross Profit
| 227.507 | 200.92 | 137.057 | 106.819 | 114.633 | 118.743 | 109.923 | 105.115 | 103.913 | 90.144 | 71.038 | 52.079 |
| Gross Profit Ratio
| 0.937 | 0.878 | 0.865 | 0.793 | 0.829 | 0.912 | 0.912 | 0.912 | 0.92 | 0.926 | 0.926 | 0.934 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 5.17 | 3.48 | 1.022 | 0.782 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 114.772 | 19.906 | 11.89 | 7.633 | 6.273 | 5.134 | 50.122 | 46.863 | 42.221 | 32.402 | 34.509 | 17.998 |
| Selling & Marketing Expenses
| 18.422 | 16.791 | 16.543 | 12.794 | 13.632 | 17.562 | 16.127 | 16.303 | 15.306 | 13.909 | 10.657 | 6.771 |
| SG&A
| 133.194 | 146.913 | 95.809 | 81.048 | 77.35 | 74.531 | 66.249 | 63.166 | 58.14 | 46.461 | 45.166 | 24.769 |
| Other Expenses
| 0 | -151.659 | -102.527 | -88.859 | -88.219 | -87.108 | -80.098 | -77.363 | -70.763 | 95.616 | 12.684 | 0 |
| Operating Expenses
| 154.06 | 151.659 | 102.527 | 88.859 | 88.219 | 96.014 | 85.017 | 81.128 | 72.12 | 56.211 | 63.367 | 27.835 |
| Operating Income
| 29.972 | 49.261 | 34.53 | 17.96 | 26.414 | 22.729 | 24.906 | 23.987 | 31.793 | 33.928 | 21.038 | 23.511 |
| Operating Income Ratio
| 0.123 | 0.215 | 0.218 | 0.133 | 0.191 | 0.175 | 0.207 | 0.208 | 0.282 | 0.348 | 0.274 | 0.422 |
| Total Other Income Expenses Net
| 8.197 | -32.277 | -1.99 | -2.327 | -1.647 | -1.178 | -17.986 | -17.962 | -13.98 | -9.75 | -6.312 | 0 |
| Income Before Tax
| 38.169 | 37.249 | 32.54 | 15.633 | 24.767 | 21.551 | 24.906 | 23.987 | 31.793 | 33.933 | 21.882 | 24.244 |
| Income Before Tax Ratio
| 0.157 | 0.163 | 0.205 | 0.116 | 0.179 | 0.165 | 0.207 | 0.208 | 0.282 | 0.348 | 0.285 | 0.435 |
| Income Tax Expense
| 6.87 | 6.082 | 7.649 | 3.548 | 4.436 | 4.468 | 6.219 | 4.391 | 9.979 | 9.667 | 5.915 | 7.107 |
| Net Income
| 31.299 | 31.411 | 24.458 | 12.781 | 20.331 | 17.611 | 18.687 | 19.596 | 21.814 | 24.266 | 15.967 | 17.137 |
| Net Income Ratio
| 0.129 | 0.137 | 0.154 | 0.095 | 0.147 | 0.135 | 0.155 | 0.17 | 0.193 | 0.249 | 0.208 | 0.307 |
| EPS
| 0.13 | 0.13 | 0.1 | 0.05 | 0.084 | 0.073 | 0.078 | 0.082 | 0.091 | 0.1 | 0.068 | 0.075 |
| EPS Diluted
| 0.12 | 0.12 | 0.1 | 0.048 | 0.082 | 0.071 | 0.077 | 0.081 | 0.09 | 0.1 | 0.068 | 0.071 |
| EBITDA
| 64.559 | 62.433 | 44.5 | 29.071 | 36.935 | 24.508 | 28.262 | 26.868 | 31.934 | -62.858 | 8.211 | 24.7 |
| EBITDA Ratio
| 0.266 | 0.273 | 0.281 | 0.216 | 0.267 | 0.188 | 0.234 | 0.233 | 0.283 | -0.645 | 0.107 | 0.443 |