Resimac Group Limited
ASX:RMC.AX
0.88 (AUD) • At close November 8, 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 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,006.252 | 213.297 | 501.353 | 478.684 | 472.483 | 144.219 | 130.609 | 117.657 | -5.169 | -21.989 | -20.63 | 33.224 | 32.515 | 33.717 | 20.35 | 22.135 | 13.999 | 6.982 | 6.518 | -16.679 | 19.112 | -18.105 | -0.296 | -0.248 | 49.901 | 0 |
| Cost of Revenue
| 15.964 | 0 | 43.763 | 39.385 | 40.351 | 34.299 | 36.117 | 45.127 | -45.251 | -78.371 | -73.514 | 20.873 | 21.767 | 21.642 | 9.634 | 12.915 | 0.614 | -7.744 | -7.315 | -53.238 | 0 | -54.97 | -34.025 | -11.247 | 0 | 0 |
| Gross Profit
| 990.288 | 213.297 | 457.59 | 439.299 | 432.132 | 109.92 | 94.492 | 72.53 | 40.082 | 56.382 | 52.884 | 12.351 | 10.748 | 12.075 | 10.716 | 9.22 | 13.385 | 14.726 | 13.833 | 36.559 | 19.112 | 36.865 | 33.729 | 10.999 | 49.901 | 0 |
| Gross Profit Ratio
| 0.984 | 1 | 0.913 | 0.918 | 0.915 | 0.762 | 0.723 | 0.616 | -7.754 | -2.564 | -2.563 | 0.372 | 0.331 | 0.358 | 0.527 | 0.417 | 0.956 | 2.109 | 2.122 | -2.192 | 1 | -2.036 | -113.949 | -44.351 | 1 | 0 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 52.38 | 45.267 | 37.489 | 35.886 | 37.658 | 37.473 | 36.677 | 12.507 | 12.151 | 13.334 | 13.791 | 15.252 | 15.899 | 15.206 | 14.953 | 13.473 | 11.934 | 12.328 | 12.511 | 13.666 | 12.921 | 12.295 | 3.022 | 9.575 | 0 |
| Selling & Marketing Expenses
| 0 | 5.036 | 6.477 | 4.805 | 3.277 | 3.57 | 11.306 | 14.888 | 2.301 | 2.03 | 1.756 | 2.108 | 0 | 0 | 15.109 | -3.095 | 1.137 | 0.85 | 0.778 | 0.95 | 17.643 | 2.794 | 0.839 | 0.141 | 0 | 0 |
| SG&A
| 0 | 57.416 | 52.705 | 43.588 | 40.558 | 45.239 | 41.594 | 40.14 | 14.808 | 14.181 | 13.334 | 13.791 | 15.252 | 15.899 | 15.206 | 11.858 | 14.61 | 12.784 | 13.106 | 13.461 | 13.666 | 15.715 | 13.134 | 3.163 | 9.575 | 0 |
| Other Expenses
| -90.476 | 0 | -50.893 | -60.752 | -60.472 | -61.582 | -61.257 | -63.57 | 0.426 | 0.143 | 0.58 | 1.699 | 0.124 | 1.127 | 19.929 | 18.644 | -18.972 | 17.329 | 16.756 | -1.439 | 37.545 | 0.059 | -25.564 | -3.34 | -0.052 | 2.944 |
| Operating Expenses
| -90.476 | 117.912 | 50.893 | 60.752 | 60.472 | 80.277 | 94.677 | 94.635 | 40.27 | 38.487 | 34.011 | 35.871 | 31.99 | 34.724 | 31.414 | 30.171 | 41.203 | 40.243 | 33.808 | 32.135 | 33.229 | 32.073 | 0.668 | 5.201 | 22.097 | 2.944 |
| Operating Income
| 899.812 | 95.385 | 406.697 | 378.547 | 371.66 | 50.838 | 35.932 | 23.022 | -0.188 | 17.651 | 18.873 | -23.52 | -22.328 | -23.489 | -22.459 | -24.784 | -41.055 | -40.397 | -22.467 | -34.24 | -35.059 | 4.733 | 6.513 | 5.798 | -22.097 | 2.944 |
| Operating Income Ratio
| 0.894 | 0.447 | 0.811 | 0.791 | 0.787 | 0.353 | 0.275 | 0.196 | 0.036 | -0.803 | -0.915 | -0.708 | -0.687 | -0.697 | -1.104 | -1.12 | -2.933 | -5.786 | -3.447 | 2.053 | -1.834 | -0.261 | -22.004 | -23.378 | -0.443 | 0 |
| Total Other Income Expenses Net
| -849.701 | 0 | -263.237 | -226.471 | -291.381 | 13.104 | -254.751 | -192.238 | 0.445 | 0.549 | 0.837 | 24.965 | 22.324 | 23.155 | 19.251 | 12.85 | 1.747 | 17.329 | 16.756 | -1.439 | 37.545 | -22.49 | -25.564 | -3.34 | 6.01 | -1.149 |
| Income Before Tax
| 50.111 | 95.385 | 143.46 | 152.076 | 80.279 | 63.942 | 35.932 | 23.022 | 7.504 | 8.019 | 8.894 | 11.138 | 11.54 | 12.377 | 14.083 | 11.568 | -12.226 | 3.486 | 3.627 | 2.399 | 1.93 | -18.326 | 5.705 | 2.291 | 3.996 | 1.795 |
| Income Before Tax Ratio
| 0.05 | 0.447 | 0.286 | 0.318 | 0.17 | 0.443 | 0.275 | 0.196 | -1.452 | -0.365 | -0.431 | 0.335 | 0.355 | 0.367 | 0.692 | 0.523 | -0.873 | 0.499 | 0.556 | -0.144 | 0.101 | 1.012 | -19.274 | -9.238 | 0.08 | 0 |
| Income Tax Expense
| 15.32 | 28.926 | 41.313 | 44.27 | 24.272 | 16.757 | 10.6 | 7.242 | 2.251 | 2.411 | 2.689 | 3.402 | 3.43 | 3.215 | 1.83 | 4.402 | 0.285 | 1.096 | 1.03 | 2.399 | 1.93 | -18.326 | 5.705 | 2.291 | 3.996 | 1.795 |
| Net Income
| 34.59 | 66.446 | 102.147 | 107.557 | 55.908 | 47.185 | 25.32 | 15.768 | 5.253 | 5.608 | 6.205 | 7.736 | 8.11 | 9.162 | 12.253 | 7.166 | -12.511 | 2.39 | 2.597 | 1.388 | 1.065 | -20.226 | 4.671 | 1.947 | 2.557 | 1.149 |
| Net Income Ratio
| 0.034 | 0.312 | 0.204 | 0.225 | 0.118 | 0.327 | 0.194 | 0.134 | -1.016 | -0.255 | -0.301 | 0.233 | 0.249 | 0.272 | 0.602 | 0.324 | -0.894 | 0.342 | 0.398 | -0.083 | 0.056 | 1.117 | -15.78 | -7.851 | 0.051 | 0 |
| EPS
| 0.087 | 0.17 | 0.25 | 0.26 | 0.14 | 0.12 | 0.062 | 0.044 | 0.05 | 0.053 | 0.058 | 0.073 | 0.077 | 0.09 | 0.12 | 0.072 | -0.031 | 0.037 | 0.052 | 0.018 | 0.017 | -0.05 | 0.11 | 0.066 | 0.073 | 0.033 |
| EPS Diluted
| 0.086 | 0.16 | 0.25 | 0.26 | 0.14 | 0.12 | 0.062 | 0.044 | 0.049 | 0.053 | 0.058 | 0.073 | 0.077 | 0.09 | 0.12 | 0.072 | -0.031 | 0.036 | 0.04 | 0.018 | 0.017 | -0.05 | 0.11 | 0.06 | 0.073 | 0.033 |
| EBITDA
| 902.092 | 779.114 | 409.157 | 381.641 | 374.612 | 13.104 | -0.012 | -0.012 | 17.088 | 18.417 | 19.896 | 25.947 | 33.153 | 40.663 | 46.118 | 70.587 | 61.569 | 54.971 | 40.452 | 3.91 | 4.395 | 7.686 | 6.746 | 2.539 | -20.298 | 2.944 |
| EBITDA Ratio
| 0.896 | 3.653 | 0.816 | 0.797 | 0.793 | 0.091 | -0 | -0 | -3.306 | -0.838 | -0.964 | 0.781 | 1.02 | 1.206 | 2.266 | 3.189 | 4.398 | 7.873 | 6.206 | -0.234 | 0.23 | -0.425 | -22.791 | -10.238 | -0.407 | 0 |