Hub24 Ltd
ASX:HUB
Hub24 Ltd
ASX:HUB
Price:
69
AUD
1.83%
Market Cap:
5.6B
AUD
Income Statement
Earnings Waterfall
Hub24 Ltd
Hub24 Ltd
|
Revenue
|
365.6m
AUD
|
|
Cost of Revenue
|
-32.6m
AUD
|
|
Gross Profit
|
333.1m
AUD
|
|
Operating Expenses
|
-251.8m
AUD
|
|
Operating Income
|
81.2m
AUD
|
|
Other Expenses
|
-22.5m
AUD
|
|
Net Income
|
58.8m
AUD
|
Income Statement
Hub24 Ltd
Hub24 Ltd
Currency: AUD
Millions
TTM
| Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||
| Revenue |
92
N/A
|
98
+7%
|
103
+6%
|
82
-21%
|
129
+58%
|
109
-16%
|
142
+31%
|
191
+34%
|
247
+29%
|
279
+13%
|
298
+7%
|
327
+10%
|
366
+12%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
(41)
|
(40)
|
(37)
|
(8)
|
(14)
|
(14)
|
(19)
|
(21)
|
(23)
|
(24)
|
(23)
|
(28)
|
(33)
|
|
| Gross Profit |
51
N/A
|
58
+14%
|
66
+15%
|
74
+12%
|
115
+56%
|
95
-18%
|
124
+31%
|
170
+37%
|
224
+32%
|
255
+14%
|
274
+8%
|
299
+9%
|
333
+12%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(42)
|
(47)
|
(52)
|
(58)
|
(92)
|
(73)
|
(103)
|
(131)
|
(169)
|
(192)
|
(209)
|
(232)
|
(252)
|
|
| Selling, General & Administrative |
(39)
|
(45)
|
(47)
|
(53)
|
(84)
|
(66)
|
(91)
|
(111)
|
(144)
|
(164)
|
(180)
|
(195)
|
(207)
|
|
| Depreciation & Amortization |
(2)
|
(3)
|
(4)
|
(5)
|
(8)
|
(7)
|
(13)
|
(20)
|
(26)
|
(28)
|
(28)
|
(37)
|
(45)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
9
N/A
|
10
+14%
|
14
+36%
|
16
+10%
|
24
+53%
|
22
-8%
|
20
-7%
|
39
+91%
|
55
+41%
|
63
+15%
|
66
+5%
|
67
+2%
|
81
+21%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
3
|
1
|
1
|
1
|
2
|
2
|
1
|
0
|
(0)
|
(1)
|
(1)
|
1
|
0
|
|
| Non-Reccuring Items |
(1)
|
(1)
|
0
|
(3)
|
(3)
|
(8)
|
(3)
|
(18)
|
(22)
|
(13)
|
(10)
|
(10)
|
(5)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
11
N/A
|
11
-1%
|
15
+40%
|
13
-12%
|
23
+72%
|
15
-33%
|
18
+15%
|
21
+19%
|
32
+54%
|
49
+50%
|
54
+11%
|
59
+9%
|
76
+30%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
(3)
|
(4)
|
(5)
|
(5)
|
(8)
|
(6)
|
(7)
|
(6)
|
(11)
|
(11)
|
(10)
|
(12)
|
(18)
|
|
| Income from Continuing Operations |
8
|
7
|
10
|
9
|
15
|
9
|
11
|
15
|
22
|
38
|
44
|
47
|
59
|
|
| Net Income (Common) |
8
N/A
|
7
-13%
|
10
+40%
|
8
-18%
|
14
+74%
|
10
-32%
|
12
+23%
|
15
+22%
|
22
+49%
|
38
+75%
|
44
+16%
|
47
+7%
|
59
+25%
|
|
| EPS (Diluted) |
0.13
N/A
|
0.11
-15%
|
0.16
+45%
|
0.13
-19%
|
0.23
+77%
|
0.13
-43%
|
0.15
+15%
|
0.2
+33%
|
0.27
+35%
|
0.46
+70%
|
0.53
+15%
|
0.56
+6%
|
0.7
+25%
|
|
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