Resimac Group Limited (RMC.AX) - Quarterly Income Statement

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RMC.AX
Financials

1.04 (AUD) • At close August 29, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) AUD.

	2025 Q2	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	2012 Q4	2012 Q2	2011 Q4	2011 Q2	2010 Q4	2010 Q2	2009 Q4	2009 Q2	2008 Q4	2008 Q2	2007 Q4	2007 Q2	2006 Q4	2006 Q2	2005 Q4	2005 Q2	2004 Q4	2004 Q2	2003 Q4	2003 Q2	2002 Q4	2002 Q2	2001 Q4	2001 Q2	2000 Q4	2000 Q2	1999 Q4	1999 Q2
Revenue Numbers are in millions	70.816	498.036	508.216	97.569	115.728	273.829	253.606	243.323	242.192	235.399	235.904	71.361	72.858	65.36	65.249	65.654	52.003	27.928	35.401	28.069	28.069	26.442	-47.072	6.176	6.176	4.977	27.538	5.675	28.042	4.978	15.373	4.203	17.933	0.074	13.925	0.043	6.94	6.79	-0.271	-0.332	-16.346	-0.915	20.027	18.403	-36.508	17.006	-17.302	5.499	-5.747	0	0	0	0
Cost of Revenue Numbers are in millions	8.436	-2.082	18.046	18.721	18.315	22.141	21.622	19.457	19.928	20.268	20.083	16.817	17.482	16.327	24.491	123.832	12.459	11.709	0	0	0	0	-73.514	0	0	0	21.767	0	21.642	0	9.634	0	12.915	0	0.614	0	-7.744	0	-7.315	0	-53.238	0	0	0	-54.97	0	-34.025	0	-11.247	0	0	0	0
Gross Profit Numbers are in millions	70.816	500.118	490.17	97.569	115.728	251.688	231.984	132.979	222.264	215.131	215.821	71.361	72.858	65.36	65.249	65.654	52.003	27.928	35.401	28.069	28.069	26.442	26.442	6.176	6.176	4.977	5.771	5.675	6.4	4.978	5.739	4.203	5.018	0.074	13.311	0.043	14.684	6.79	7.044	-0.332	36.892	-0.915	20.027	18.403	18.462	17.006	16.723	5.499	5.499	0	0	0	0
Gross Profit Ratio Numbers are in millions	1	1.004	0.964	1	1	0.919	0.915	0.547	0.918	0.914	0.915	1	1	1	1	1	1	1	1	1	1	1	-0.562	1	1	1	0.21	1	0.228	1	0.373	1	0.28	1	0.956	1	2.116	1	-25.993	1	-2.257	1	1	1	-0.506	1	-0.967	1	-0.957	0	0	0	0
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	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	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	28.759	27.667	25.313	25.746	26.634	23.048	23.18	19.043	19.74	19.161	18.12	20.037	21.632	0	0	0	0	0	0	6.74	6.74	5.405	7.929	7.996	7.996	7.601	7.652	8.934	6.966	1.029	14.178	10.007	4.946	9.391	4.083	8.053	3.882	7.524	4.804	7.14	5.371	-1.077	14.743	7.281	5.64	6.89	5.405	1.511	1.511	4.788	2.394	0	0
Selling & Marketing Expenses Numbers are in millions	0.861	0.958	1.07	1.494	3.542	3.384	3.093	2.459	2.346	1.589	1.688	1.494	2.076	0	0	0	0	0	0	1.015	1.015	0.878	0.878	1.769	1.769	0.769	-0.768	-0.447	0.448	7.555	7.555	-1.547	-1.547	0.569	0.569	0.425	0.425	0.389	0.389	0.475	0.475	8.822	8.822	1.397	1.397	0.419	0.419	0.07	0.07	0.163	0.081	0	0
SG&A Numbers are in millions	29.62	28.625	26.383	27.24	30.176	26.432	26.273	21.502	22.086	20.75	19.808	21.531	23.708	23.08	18.514	22.63	17.51	16.446	13.959	7.755	7.755	6.283	7.051	9.765	9.765	8.369	6.883	8.486	7.413	8.583	6.623	8.46	3.399	9.959	4.651	8.478	4.307	7.913	5.193	7.615	5.846	7.745	5.921	8.678	7.037	7.309	5.825	1.581	1.581	4.95	2.475	0	0
Other Expenses Numbers are in millions	0	0	28.839	0	0	-39.43	-37.545	-34.68	-32.903	-29.976	-29.181	-31.479	0	0	0	0	0	0	0	3.544	3.544	4.218	-3.638	0	0	0	0.124	0	1.127	-0.959	20.888	-0.324	18.969	0.472	-19.444	3.085	14.244	1.969	14.788	0.545	-1.984	0.288	37.257	-2.734	2.793	-3.549	-22.015	-1.158	-2.182	0	0	1.472	0.736
Operating Expenses Numbers are in millions	29.62	28.625	55.222	58.109	59.803	61.202	58.71	21.502	52.234	50.124	48.208	31.479	23.708	23.08	18.514	50.956	43.679	16.446	27.17	11.299	11.299	10.501	23.51	9.765	9.765	8.369	23.621	8.486	26.238	7.624	23.79	8.135	22.036	10.431	30.772	11.563	28.681	9.882	23.927	8.16	23.975	8.033	25.196	5.944	26.129	3.76	-3.092	0.423	4.778	4.95	2.475	1.472	0.736
Operating Income Numbers are in millions	457.528	34.005	29.413	39.46	55.925	212.258	194.439	189.186	189.361	185.155	67.049	189.301	26.574	18.603	17.329	14.698	8.324	8.291	7.47	8.826	8.826	9.437	9.437	-11.76	-11.76	-11.164	-11.164	-11.744	-11.744	-11.229	-11.229	-12.392	-12.392	-20.527	-20.527	-20.198	-20.198	-11.233	-11.233	-17.12	-17.12	-17.529	-17.529	2.367	2.367	3.257	3.257	2.899	2.899	-11.048	-5.524	1.472	0.736
Operating Income Ratio Numbers are in millions	6.461	0.068	0.058	0.404	0.483	0.775	0.767	0.778	0.782	0.787	0.284	2.653	0.365	0.285	0.266	0.224	0.16	0.297	0.211	0.314	0.314	0.357	-0.2	-1.904	-1.904	-2.243	-0.405	-2.069	-0.419	-2.256	-0.73	-2.948	-0.691	-277.392	-1.474	-475.247	-2.91	-1.654	41.45	51.566	1.047	19.157	-0.875	0.129	-0.065	0.192	-0.188	0.527	-0.504	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	-22.141	-426.062	-412.037	0	0	-134.817	-116.974	-110.878	-112.917	-125.348	0.385	12.637	0.467	0	0	0	0	-0.019	0.761	-4.816	-4.816	-4.989	-4.989	17.329	17.329	16.934	16.624	17.933	17.751	18.271	18.075	18.176	17.977	14.415	14.415	21.942	21.942	13.047	13.047	18.32	-18.319	18.494	19.848	-11.529	-11.53	-0.404	-0.404	-1.753	-1.753	13.047	6.523	-0.574	-0.287
Income Before Tax Numbers are in millions	19.055	20.698	29.413	39.46	55.925	67.883	75.577	79.343	72.733	41.63	38.649	36.901	27.041	18.603	17.329	14.698	8.324	8.272	8.231	4.01	4.01	4.447	4.447	5.569	5.569	5.77	5.77	6.189	6.189	7.042	7.042	5.784	5.784	-6.113	-6.113	1.743	1.743	1.814	1.814	1.2	1.2	0.965	0.965	-9.163	-9.163	2.852	2.853	1.146	1.145	1.998	0.999	0.898	0.449
Income Before Tax Ratio Numbers are in millions	0.269	0.042	0.058	0.404	0.483	0.248	0.298	0.326	0.3	0.177	0.164	0.517	0.371	0.285	0.266	0.224	0.16	0.296	0.233	0.143	0.143	0.168	-0.094	0.902	0.902	1.159	0.21	1.091	0.221	1.415	0.458	1.376	0.323	-82.608	-0.439	41.012	0.251	0.267	-6.694	-3.614	-0.073	-1.055	0.048	-0.498	0.251	0.168	-0.165	0.208	-0.199	0	0	0	0
Income Tax Expense Numbers are in millions	5.526	6.282	9.038	11.953	16.973	19.242	22.071	22.222	22.048	12.782	11.49	8.609	8.148	5.196	5.404	4.562	2.68	2.483	0.972	1.206	1.206	1.345	1.345	1.701	1.701	1.715	1.715	1.608	1.608	0.915	0.915	2.201	2.201	0.143	0.143	0.548	0.548	0.515	0.515	1.2	1.2	0.965	0.965	-9.163	-9.163	2.852	2.853	1.146	1.145	1.998	0.999	0.898	0.449
Net Income Numbers are in millions	13.529	14.325	20.265	27.51	38.936	48.641	53.506	57.089	50.468	28.749	27.159	28.292	18.893	13.407	11.913	10.124	5.644	5.785	7.256	2.804	2.804	3.103	3.103	3.868	3.868	4.055	4.055	4.581	4.581	6.127	6.127	3.583	3.583	-6.255	-6.255	1.195	1.195	1.299	1.299	0.694	0.694	0.532	0.532	-10.113	-10.113	2.335	2.335	0.974	0.974	1.279	0.639	0.575	0.287
Net Income Ratio Numbers are in millions	0.191	0.029	0.04	0.282	0.336	0.178	0.211	0.235	0.208	0.122	0.115	0.396	0.259	0.205	0.183	0.154	0.109	0.207	0.205	0.1	0.1	0.117	-0.066	0.626	0.626	0.815	0.147	0.807	0.163	1.231	0.399	0.852	0.2	-84.527	-0.449	28.118	0.172	0.191	-4.793	-2.09	-0.042	-0.582	0.027	-0.55	0.277	0.137	-0.135	0.177	-0.169	0	0	0	0
EPS Numbers are in millions	0.034	0.036	0.051	0.068	0.096	0.12	0.13	0.14	0.12	0.071	0.067	0.07	0.047	0.034	0.03	0.026	0.017	0.02	0.025	0.007	0.007	0.008	0.051	0.009	0.009	0.01	0.067	0.011	0.078	0.015	0.11	0.009	0.063	-0.015	-0.015	0.003	0.034	0.003	0.048	0.002	0.016	0.001	0.016	-0.025	-0.025	0.006	0.1	0.002	0.063	0.003	0.002	0.001	0.001
EPS Diluted Numbers are in millions	0.034	0.036	0.051	0.068	0.096	0.12	0.13	0.14	0.12	0.071	0.067	0.07	0.047	0.034	0.03	0.026	0.017	0.02	0.025	0.007	0.007	0.008	0.051	0.009	0.009	0.01	0.067	0.011	0.078	0.015	0.11	0.009	0.063	-0.015	-0.015	0.003	0.033	0.003	0.037	0.002	0.016	0.001	0.016	-0.025	-0.025	0.006	0.1	0.002	0.058	0.003	0.002	0.001	0.001
EBITDA Numbers are in millions	458.606	447.888	442.602	417.808	362.666	203.923	193.788	191.757	187.208	168.556	40.023	24.314	0.467	0	-0.012	-0.012	0.88	-0.023	0.758	9.412	9.412	10.077	-0.996	12.841	12.841	16.665	-5.34	20.486	-8.994	22.744	-8.461	32.501	-16.371	30.968	-23.885	27.329	-23.434	20.454	-18.77	3.199	1.811	2.73	1.665	-17.515	25.201	7.307	2.636	2.79	0.843	4.176	2.088	1.472	0.736
EBITDA Ratio Numbers are in millions	6.476	0.899	0.871	4.282	3.134	0.745	0.764	0.788	0.773	0.716	0.17	0.341	0.006	0	-0	-0	0.017	-0.001	0.021	0.335	0.335	0.381	0.021	2.079	2.079	3.348	-0.194	3.61	-0.321	4.569	-0.55	7.733	-0.913	418.486	-1.715	643.035	-3.377	3.012	69.262	-9.636	-0.111	-2.984	0.083	-0.952	-0.69	0.43	-0.152	0.507	-0.147	0	0	0	0

Resimac Group Limited

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