PSC Insurance Group Limited (PSI.AX) - Quarterly Income Statement

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PSI.AX
Financials

6.15 (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
Revenue Numbers are in millions	186.043	161.923	160.66	137.175	134.042	119.409	106.673	99.362	112.445	73.858	64.48	52.975	55.472	40.92	44.139	34.462	38.619	27.656	29.097	20.263
Cost of Revenue Numbers are in millions	0	81.498	74.349	67.606	62.2	61.88	53.965	51.316	48.841	41.753	27.069	28.831	23.878	22.104	19.514	19.485	18.616	15.383	15.288	10.686
Gross Profit Numbers are in millions	186.043	80.425	86.311	69.569	71.842	57.529	52.708	48.046	63.604	32.105	37.411	24.144	31.594	18.816	24.625	14.977	20.003	12.273	13.808	9.577
Gross Profit Ratio Numbers are in millions	1	0.497	0.537	0.507	0.536	0.482	0.494	0.484	0.566	0.435	0.58	0.456	0.57	0.46	0.558	0.435	0.518	0.444	0.475	0.473
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	0	0
General & Administrative Expenses Numbers are in millions	0	20.312	26.38	21.581	12.53	16.14	15.738	14.44	10.824	13.372	9.004	12.542	15.017	8.415	5.59	6.108	3.433	6.478	4.744	3.337
Selling & Marketing Expenses Numbers are in millions	0	0.018	1.065	0.001	0.184	0.048	1.37	2.034	2.511	0	0	0	1.645	1.577	1.394	1.508	1.504	1.19	0.624	0.467
SG&A Numbers are in millions	0	20.33	27.445	21.582	12.714	16.188	17.108	16.474	13.335	13.372	9.004	12.542	16.662	9.992	6.984	7.616	4.937	7.668	5.992	4.271
Other Expenses Numbers are in millions	-131.554	-111.441	-94.364	-97.55	-97.502	-90.313	-59.869	-75.016	-90.215	-59.381	-35.667	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	131.554	111.441	94.364	97.55	97.502	90.313	59.869	75.016	90.215	59.381	35.667	12.605	19.134	8.028	7.107	6.246	7.933	8.071	6.562	3.798
Operating Income Numbers are in millions	-0.757	37.843	41.719	35.386	47.938	30.697	32.47	18.114	30.496	14.993	23.52	10.227	13.597	7.852	16.756	6.731	14.452	4.202	7.493	4.996
Operating Income Ratio Numbers are in millions	-0.004	0.234	0.26	0.258	0.358	0.257	0.304	0.182	0.271	0.203	0.365	0.193	0.245	0.192	0.38	0.195	0.374	0.152	0.258	0.247
Total Other Income Expenses Net Numbers are in millions	44.738	42.518	50.688	29.272	21.538	22.228	38.432	18.95	13.511	11.763	25.815	0.793	-0.905	19.783	2.509	1.119	-1.673	-1.007	-0.458	-0.252
Income Before Tax Numbers are in millions	44.738	42.518	50.688	29.272	21.538	22.228	38.432	18.95	13.511	11.763	25.815	11.02	12.692	27.635	19.265	7.85	12.779	3.195	7.035	4.744
Income Before Tax Ratio Numbers are in millions	0.24	0.263	0.315	0.213	0.161	0.186	0.36	0.191	0.12	0.159	0.4	0.208	0.229	0.675	0.436	0.228	0.331	0.116	0.242	0.234
Income Tax Expense Numbers are in millions	16.286	12.755	15.448	7.858	11.056	5.979	12.041	5.422	3.572	2.98	8.206	3.272	5.192	7.313	4.487	2.657	4.021	1.114	1.641	1.479
Net Income Numbers are in millions	27.695	29.466	34.441	21.316	10.381	16.277	26.932	13.515	9.479	8.408	17.199	7.494	7.411	20.162	14.719	5.005	8.726	1.239	4.084	2.328
Net Income Ratio Numbers are in millions	0.149	0.182	0.214	0.155	0.077	0.136	0.252	0.136	0.084	0.114	0.267	0.141	0.134	0.493	0.333	0.145	0.226	0.045	0.14	0.115
EPS Numbers are in millions	0.076	0.082	0.097	0.061	0.03	0.05	0.084	0.046	0.035	0.032	0.07	0.03	0.03	0.087	0.062	0.023	0.055	0.006	0.027	0
EPS Diluted Numbers are in millions	0.075	0.082	0.096	0.061	0.03	0.049	0.084	0.045	0.034	0.031	0.069	0.03	0.03	0.087	0.063	0.023	0.055	0.006	0.027	0
EBITDA Numbers are in millions	16.068	47.334	48.058	43.35	52.635	40.654	38.326	23.247	36.231	17.72	25.092	11.602	14.932	8.824	17.641	7.361	15.065	4.605	7.816	5.306
EBITDA Ratio Numbers are in millions	0.086	0.292	0.299	0.316	0.393	0.34	0.359	0.234	0.322	0.24	0.389	0.219	0.269	0.216	0.4	0.214	0.39	0.167	0.269	0.262

PSC Insurance Group Limited

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