OFX Group Limited (OFX.AX) - Quarterly Income Statement

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OFX.AX
Financials

2.06 (AUD) • At close September 18, 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 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2013 Q1
Revenue Numbers are in millions	119.961	122.782	116.186	112.678	84.151	74.267	72.885	61.807	72.453	65.888	64.602	65.628	61.905	58.68	56.594	58.638	54.769	58.139	52.62	44.78	40.413	37.839	29.141	13.298	13.298
Cost of Revenue Numbers are in millions	16.886	16.383	15.014	12.93	10.444	10.917	14.656	13.851	12.457	12.158	5.726	5.761	5.62	5.042	5.071	5.046	4.497	4.498	4.096	3.16	2.966	2.721	1.82	0.919	0.919
Gross Profit Numbers are in millions	103.075	106.399	101.172	99.748	73.707	63.35	58.229	47.956	59.996	53.73	58.876	59.867	56.285	53.638	51.523	53.592	50.272	53.641	48.524	41.62	37.447	35.118	27.321	12.379	12.379
Gross Profit Ratio Numbers are in millions	0.859	0.867	0.871	0.885	0.876	0.853	0.799	0.776	0.828	0.815	0.911	0.912	0.909	0.914	0.91	0.914	0.918	0.923	0.922	0.929	0.927	0.928	0.938	0.931	0.931
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	5.17	0	3.48	0	1.022	0	0.782	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	9.353	8.248	8.403	11.503	7.046	4.844	4.851	2.782	3.446	2.827	2.628	2.506	24.613	25.509	22.216	24.647	20.385	22.449	17.473	15.079	20.059	13.655	0.489	0.245	0.245
Selling & Marketing Expenses Numbers are in millions	8.648	9.774	7.732	9.059	8.604	7.939	5.896	6.898	6.539	7.093	8.086	9.476	8.347	7.78	7.021	9.282	7.509	7.797	8.071	5.838	5.331	5.326	3.848	1.462	1.462
SG&A Numbers are in millions	9.289	8.744	7.641	5.531	4.69	5.28	5.773	5.972	5.614	38.193	35.444	39.087	32.96	33.289	29.237	33.929	27.894	30.246	25.544	20.917	25.39	18.981	12.935	5.917	5.917
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	-43.395	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	89.718	93.072	87.237	83.493	59.535	54.114	51.351	49.587	50.438	43.395	48.055	47.959	42.418	42.599	39.349	41.779	34.611	37.509	31.526	24.685	28.516	22.167	14.999	6.418	6.418
Operating Income Numbers are in millions	15.523	15.776	16.738	14.673	13.563	10.895	9.913	2.868	11.989	10.335	10.821	11.908	13.867	11.039	12.174	11.813	15.661	16.132	16.993	16.935	8.087	12.951	11.589	5.961	5.961
Operating Income Ratio Numbers are in millions	0.129	0.128	0.144	0.13	0.161	0.147	0.136	0.046	0.165	0.157	0.168	0.181	0.224	0.188	0.215	0.201	0.286	0.277	0.323	0.378	0.2	0.342	0.398	0.448	0.448
Total Other Income Expenses Net Numbers are in millions	0	0	0	0	0	0	0	0	0	-0.907	-0.525	-0.653	0	0	0	0	0	0	0.005	0	0.844	0	0.733	0	0
Income Before Tax Numbers are in millions	0	0	0	0	0	0	0	0	0	10.335	10.296	11.255	13.867	11.039	12.174	11.813	15.661	16.132	16.998	16.935	8.931	12.951	12.322	5.961	5.961
Income Before Tax Ratio Numbers are in millions	0	0	0	0	0	0	0	0	0	0.157	0.159	0.171	0.224	0.188	0.215	0.201	0.286	0.277	0.323	0.378	0.221	0.342	0.423	0.448	0.448
Income Tax Expense Numbers are in millions	0	0	0	0	0	0	0	0	0	1.993	2.251	2.217	3.453	2.766	2.243	2.148	5.07	4.909	4.71	4.957	2.491	3.424	3.604	1.752	1.752
Net Income Numbers are in millions	237.918	248.616	243.551	242.93	242.487	243.736	243.872	243.051	242.955	8.342	8.045	9.038	10.414	8.273	9.931	9.665	10.591	11.223	12.288	11.978	6.44	9.527	8.718	4.21	4.21
Net Income Ratio Numbers are in millions	1.983	2.025	2.096	2.156	2.882	3.282	3.346	3.932	3.353	0.127	0.125	0.138	0.168	0.141	0.175	0.165	0.193	0.193	0.234	0.267	0.159	0.252	0.299	0.317	0.317
EPS Numbers are in millions	245,393,054	259,047,619	252,878,635	252,547,332	0.97	0.97	0.96	0.97	0.97	0.034	0.032	0.037	0.043	0.034	0.041	0.04	0.044	0.046	0.05	0.05	0.027	0.042	0.036	0	0
EPS Diluted Numbers are in millions	-3,818,000	-4,828,000	-4,154,000	-7,858,000	0.97	0.97	0.97	0.97	0.97	0.034	0.032	0.037	0.043	0.034	0.041	0.04	0.044	0.046	0.05	0.05	0.027	0.042	0.036	0	0
EBITDA Numbers are in millions	4.074	2.796	1.804	4.278	4.393	3.256	2.782	0.766	2.443	15.242	9.706	14.802	13.371	13.377	12.358	13.489	16.343	16.442	17.212	17.203	8.259	13.213	11.839	6.081	6.081
EBITDA Ratio Numbers are in millions	0.034	0.023	0.016	0.038	0.052	0.044	0.038	0.012	0.034	0.231	0.15	0.226	0.216	0.228	0.218	0.23	0.298	0.283	0.327	0.384	0.204	0.349	0.406	0.457	0.457

OFX Group Limited

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