PSC Insurance Group Limited
ASX:PSI.AX
6.18 (AUD) • At close October 2, 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 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 347.966 | 297.835 | 253.451 | 206.035 | 184.32 | 114.14 | 96.392 | 78.601 | 66.275 | 49.36 | 38.126 | 31.733 |
| Cost of Revenue
| 18.962 | 141.955 | 124.08 | 105.281 | 90.594 | 55.9 | 45.982 | 38.999 | 33.999 | 25.974 | 19.642 | 17.25 |
| Gross Profit
| 329.004 | 155.88 | 129.371 | 100.754 | 93.726 | 58.24 | 50.41 | 39.602 | 32.276 | 23.385 | 18.484 | 14.483 |
| Gross Profit Ratio
| 0.946 | 0.523 | 0.51 | 0.489 | 0.508 | 0.51 | 0.523 | 0.504 | 0.487 | 0.474 | 0.485 | 0.456 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 218.369 | 48.17 | 28.67 | 30.178 | 24.196 | 21.546 | 23.432 | 11.698 | 9.911 | 8.081 | 6.803 | 5.46 |
| Selling & Marketing Expenses
| 1.464 | 1.066 | 0.232 | 3.404 | 2.511 | 0 | 3.222 | 2.902 | 2.694 | 2.183 | 1.748 | 1.496 |
| SG&A
| 218.369 | 49.236 | 28.902 | 33.582 | 26.707 | 21.546 | 26.654 | 14.6 | 12.605 | 10.263 | 8.551 | 6.956 |
| Other Expenses
| -241.238 | -191.914 | -187.815 | -134.885 | -147.339 | -72.318 | 17.311 | 5.774 | -47.622 | 0 | 0 | 0 |
| Operating Expenses
| 241.238 | 191.914 | 187.815 | 134.885 | 147.339 | 21.054 | 11.106 | 13.353 | 16.004 | 10.36 | 7.589 | 10.623 |
| Operating Income
| -1.054 | 76.896 | 78.635 | 50.584 | 45.489 | 33.747 | 21.449 | 23.487 | 18.654 | 12.489 | 9.208 | 6.949 |
| Operating Income Ratio
| -0.003 | 0.258 | 0.31 | 0.246 | 0.247 | 0.296 | 0.223 | 0.299 | 0.281 | 0.253 | 0.242 | 0.219 |
| Total Other Income Expenses Net
| 87.256 | 79.96 | 43.766 | 57.382 | 25.176 | 3.088 | 18.878 | 3.628 | -2.68 | -0.71 | 0.294 | -4.169 |
| Income Before Tax
| 87.256 | 79.96 | 43.766 | 57.382 | 25.176 | 36.835 | 40.327 | 27.115 | 15.974 | 11.779 | 9.502 | 2.781 |
| Income Before Tax Ratio
| 0.251 | 0.268 | 0.173 | 0.279 | 0.137 | 0.323 | 0.418 | 0.345 | 0.241 | 0.239 | 0.249 | 0.088 |
| Income Tax Expense
| 29.041 | 23.306 | 17.035 | 17.463 | 6.552 | 11.478 | 12.505 | 7.144 | 5.135 | 3.12 | 2.775 | 0.923 |
| Net Income
| 57.161 | 55.757 | 26.658 | 40.447 | 17.887 | 24.693 | 27.573 | 19.724 | 9.965 | 6.412 | 5.251 | 1.365 |
| Net Income Ratio
| 0.164 | 0.187 | 0.105 | 0.196 | 0.097 | 0.216 | 0.286 | 0.251 | 0.15 | 0.13 | 0.138 | 0.043 |
| EPS
| 0.16 | 0.16 | 0.08 | 0.13 | 0.067 | 0.1 | 0.12 | 0.088 | 0.052 | 0.18 | 0.034 | 0.009 |
| EPS Diluted
| 0.16 | 0.16 | 0.079 | 0.13 | 0.065 | 0.1 | 0.12 | 0.087 | 0.052 | 0.18 | 0.034 | 0.009 |
| EBITDA
| 128.366 | 93.685 | 93.289 | 61.573 | 53.951 | 36.694 | 23.756 | 25.002 | 19.67 | 13.122 | 9.933 | 7.527 |
| EBITDA Ratio
| 0.369 | 0.315 | 0.368 | 0.299 | 0.293 | 0.321 | 0.246 | 0.318 | 0.297 | 0.266 | 0.261 | 0.237 |