OFX Group Ltd
ASX:OFX
OFX Group Ltd
ASX:OFX
Price:
1.15
AUD
-2.95%
Market Closed
Market Cap:
269m
AUD
Income Statement
Earnings Waterfall
OFX Group Ltd
OFX Group Ltd
|
Revenue
|
239.3m
AUD
|
|
Cost of Revenue
|
-15.7m
AUD
|
|
Gross Profit
|
223.5m
AUD
|
|
Operating Expenses
|
-186.5m
AUD
|
|
Operating Income
|
37m
AUD
|
|
Other Expenses
|
-10.8m
AUD
|
|
Net Income
|
26.2m
AUD
|
Income Statement
OFX Group Ltd
OFX Group Ltd
Currency: AUD
Millions
TTM
| 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 | Sep-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%
|
239
-1%
|
|
| 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)
|
(16)
|
|
| 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%
|
224
-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)
|
(186)
|
|
| Selling, General & Administrative |
(50)
|
(53)
|
(55)
|
(62)
|
(70)
|
(74)
|
(76)
|
(77)
|
(79)
|
(82)
|
(86)
|
(85)
|
(86)
|
(87)
|
(89)
|
(94)
|
(101)
|
(125)
|
(152)
|
(152)
|
(162)
|
(152)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(2)
|
(4)
|
(3)
|
(5)
|
(7)
|
(9)
|
(10)
|
(11)
|
(12)
|
(11)
|
(10)
|
(10)
|
(10)
|
(13)
|
(16)
|
(18)
|
(20)
|
|
| Other Operating Expenses |
(1)
|
(0)
|
(1)
|
(7)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(3)
|
(8)
|
(5)
|
(12)
|
(3)
|
(14)
|
|
| 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%
|
37
-17%
|
|
| 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)
|
(5)
|
|
| Non-Reccuring Items |
(12)
|
15
|
0
|
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%
|
32
-17%
|
|
| 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)
|
(6)
|
|
| 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
|
26
|
|
| 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%
|
26
-16%
|
|
| 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%
|
0.11
-8%
|
|
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