OFX Group Ltd
ASX:OFX

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OFX Group Ltd Logo
OFX Group Ltd
ASX:OFX
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Price: 1.4 AUD 4.48% Market Closed
Market Cap: 338.1m AUD
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OFX Group Ltd?
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Income Statement

Earnings Waterfall
OFX Group Ltd

Revenue
242.7m AUD
Cost of Revenue
-15.2m AUD
Gross Profit
227.5m AUD
Operating Expenses
-183.1m AUD
Operating Income
44.4m AUD
Other Expenses
-13.1m AUD
Net Income
31.3m AUD

Income Statement
OFX Group Ltd

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Income Statement
Currency: AUD
Mar-2014 Sep-2014 Mar-2015 Sep-2015 Mar-2016 Sep-2016 Mar-2017 Sep-2017 Mar-2018 Sep-2018 Mar-2019 Sep-2019 Mar-2020 Sep-2020 Mar-2021 Sep-2021 Mar-2022 Sep-2022 Mar-2023 Sep-2023 Mar-2024
Revenue
Revenue
91
N/A
72
-21%
98
+36%
111
+14%
113
+2%
113
+0%
115
+2%
115
+0%
121
+5%
128
+6%
130
+2%
131
+0%
138
+6%
134
-3%
135
+0%
147
+9%
158
+8%
197
+24%
229
+16%
239
+4%
243
+2%
Gross Profit
Cost of Revenue
(6)
(6)
(7)
(9)
(9)
(10)
(10)
(10)
(11)
(12)
(13)
(13)
(13)
(15)
(17)
(15)
(11)
(13)
(15)
(15)
(15)
Gross Profit
85
N/A
65
-23%
90
+38%
102
+13%
104
+2%
104
0%
105
+1%
105
0%
110
+5%
116
+5%
118
+2%
118
+0%
125
+6%
120
-5%
118
-1%
133
+12%
147
+11%
184
+25%
214
+17%
224
+5%
228
+2%
Operating Income
Operating Expenses
(52)
(54)
(56)
(69)
(72)
(76)
(81)
(82)
(85)
(90)
(96)
(96)
(99)
(100)
(101)
(105)
(114)
(143)
(171)
(181)
(183)
Selling, General & Administrative
(50)
(53)
(55)
(62)
(70)
(74)
(76)
(77)
(79)
(82)
(86)
(85)
(86)
(87)
(89)
(94)
(101)
(125)
(152)
(152)
(162)
Depreciation & Amortization
(1)
(1)
(1)
(0)
(1)
(2)
(4)
(3)
(5)
(7)
(9)
(10)
(11)
(12)
(11)
(10)
(10)
(10)
(13)
(16)
(18)
Other Operating Expenses
(1)
(0)
(1)
(7)
(1)
(2)
(1)
(1)
(1)
(1)
(1)
(2)
(2)
(2)
(1)
(1)
(3)
(8)
(5)
(12)
(3)
Operating Income
34
N/A
11
-67%
34
+200%
33
-2%
32
-4%
28
-14%
24
-13%
23
-3%
25
+7%
25
+1%
22
-14%
22
0%
26
+23%
19
-27%
17
-12%
28
+62%
33
+21%
40
+21%
43
+7%
43
+0%
44
+3%
Pre-Tax Income
Interest Income Expense
0
0
0
0
0
0
0
0
0
0
0
(1)
(2)
(1)
(1)
(1)
(1)
(3)
(6)
(6)
(6)
Non-Reccuring Items
(12)
15
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
22
N/A
26
+18%
34
+32%
33
-2%
32
-4%
28
-14%
24
-13%
23
-3%
25
+7%
25
+1%
22
-14%
21
-4%
25
+20%
18
-27%
16
-13%
26
+68%
33
+25%
38
+15%
37
0%
37
-1%
38
+3%
Net Income
Tax Provision
(6)
(8)
(10)
(10)
(10)
(7)
(4)
(5)
(6)
(6)
(4)
(4)
(4)
(3)
(4)
(6)
(8)
(9)
(6)
(5)
(7)
Income from Continuing Operations
16
18
24
24
22
20
20
18
19
19
17
16
20
15
12
20
25
29
31
32
31
Net Income (Common)
16
N/A
18
+16%
24
+32%
24
-3%
22
-7%
20
-7%
20
-3%
18
-7%
19
+3%
19
+4%
17
-12%
16
-5%
20
+25%
15
-27%
12
-19%
20
+66%
25
+24%
29
+15%
31
+9%
32
+3%
31
-4%
EPS (Diluted)
0.07
N/A
0.08
+14%
0.1
+25%
0.1
N/A
0.09
-10%
0.08
-11%
0.08
N/A
0.07
-13%
0.08
+14%
0.08
N/A
0.07
-13%
0.06
-14%
0.08
+33%
0.06
-25%
0.05
-17%
0.08
+60%
0.1
+25%
0.12
+20%
0.12
N/A
0.13
+8%
0.12
-8%

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