OFX Group Limited (OFX.AX)
AUD 1.12
(-3.03%)
AUD 1.12
(-3.03%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 242.74 Million | 228.86 Million | 158.41 Million | 134.69 Million | 138.34 Million | 130.22 Million |
| Cost of Revenue | 15.23 Million | 27.94 Million | 21.36 Million | 27.87 Million | 23.7 Million | 11.48 Million |
| Gross Profit | 227.5 Million | 200.92 Million | 137.05 Million | 106.81 Million | 114.63 Million | 118.74 Million |
| Operating Expenses | 154.05 Million | 151.65 Million | 102.52 Million | 88.85 Million | 88.21 Million | 96.01 Million |
| Selling, General and Administrative Expenses | 154.05 Million | 146.91 Million | 95.8 Million | 81.04 Million | 77.35 Million | 74.53 Million |
| Research and Development Expenses | - | - | - | 5.17 Million | 3.48 Million | 1.02 Million |
| Other Expenses | - | -151.65 Million | -102.52 Million | -88.85 Million | -88.21 Million | -87.1 Million |
| Cost and Expenses | 169.29 Million | 179.6 Million | 123.88 Million | 116.73 Million | 113.57 Million | 107.5 Million |
| Operating Income | 73.44 Million | 49.26 Million | 34.53 Million | 17.96 Million | 26.41 Million | 22.72 Million |
| Interest Expense | 6.54 Million | 5.86 Million | 717 Thousand | 1.35 Million | 1.64 Million | 1.17 Million |
| Income Tax Expense | 6.87 Million | 6.08 Million | 7.64 Million | 3.54 Million | 4.43 Million | 4.46 Million |
| Earnings before Tax | 37.88 Million | 37.24 Million | 32.54 Million | 15.63 Million | 24.76 Million | 21.55 Million |
| Net Income | 31.29 Million | 31.41 Million | 24.45 Million | 12.78 Million | 20.33 Million | 17.61 Million |
| Earnings Per Share Basic | 0.13 | 0.13 | 0.10 | 0.05 | 0.08 | 0.07 |
| Earnings Per Share Diluted | 0.12 | 0.12 | 0.10 | 0.05 | 0.08 | 0.07 |
| Weighted Average Shares Outstanding | 241.31 Million | 243.26 Million | 243.04 Million | 243.67 Million | 242.76 Million | 241.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 252.09 Million | 252.72 Million | 251.35 Million | 250.82 Million | 249.11 Million | 248.13 Million |
| Gross Margin | 0.94 | 0.88 | 0.87 | 0.79 | 0.83 | 0.91 |
| EBIT Margin | 0.27 | 0.27 | 0.28 | 0.22 | 0.27 | 0.19 |
| Profit Margin | 0.13 | 0.14 | 0.15 | 0.09 | 0.15 | 0.14 |
| EBITDA | 64.55 Million | 62.43 Million | 44.5 Million | 29.07 Million | 36.93 Million | 24.5 Million |
| Earnings Before Tax Margin | 0.30 | 0.22 | 0.22 | 0.13 | 0.19 | 0.17 |
| Breakdown | 2024 Q4 | 2024 FY | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 119.96 Million | 242.74 Million | 122.78 Million | 228.86 Million | 116.18 Million | 112.67 Million |
| Cost of Revenue | 7.59 Million | 33.26 Million | 16.38 Million | 27.94 Million | 15.01 Million | 12.93 Million |
| Gross Profit | 112.36 Million | 209.47 Million | 106.39 Million | 200.92 Million | 101.17 Million | 99.74 Million |
| Operating Expenses | 74.99 Million | 162.94 Million | 93.07 Million | 151.65 Million | 87.23 Million | 83.49 Million |
| Selling, General and Administrative Expenses | 74.99 Million | - | 8.74 Million | - | 7.64 Million | 5.53 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 0.16 | -162.94 Million | 0.15 | -151.65 Million | 0.16 | 0.17 |
| Cost and Expenses | 82.58 Million | 196.21 Million | 31.98 Million | 179.6 Million | 29.89 Million | 32.54 Million |
| Operating Income | 37.37 Million | 46.52 Million | 15.77 Million | 49.26 Million | 16.73 Million | 14.67 Million |
| Interest Expense | 3.04 Million | 6.54 Million | 3.49 Million | 5.86 Million | 3.39 Million | 2.47 Million |
| Income Tax Expense | 4.07 Million | 6.87 Million | 0.06 | 6.08 Million | 0.07 | 0.06 |
| Earnings before Tax | 19.59 Million | 37.88 Million | 0.06 | 37.24 Million | 0.07 | 0.06 |
| Net Income | 15.52 Million | 31.29 Million | 248.61 Million | 31.41 Million | 243.55 Million | 242.93 Million |
| Earnings Per Share Basic | 0.06 | - | 259.04 Million | - | 252.87 Million | 252.54 Million |
| Earnings Per Share Diluted | 0.06 | - | -4.82 Million | - | -4.15 Million | -7.85 Million |
| Weighted Average Shares Outstanding | 244.96 Million | 241.31 Million | 259.04 Million | 243.26 Million | 253.14 Million | 252.26 Million |
| Weighted Average Shares Outstanding (Diluted) | 245.13 Million | 252.09 Million | 259.04 Million | 252.72 Million | 253.18 Million | 252.26 Million |
| Gross Margin | 0.94 | 0.86 | 0.87 | 0.88 | 0.87 | 0.89 |
| EBIT Margin | 0.13 | - | 0.02 | - | 0.02 | 0.04 |
| Profit Margin | 0.13 | 0.13 | 2.02 | 0.14 | 2.10 | 2.16 |
| EBITDA | 15.33 Million | - | 2.79 Million | - | 1.8 Million | 4.27 Million |
| Earnings Before Tax Margin | 0.31 | 0.19 | 0.13 | 0.22 | 0.14 | 0.13 |
SAM
ELVN
NQMLF
DENORA
VASCONEQ
002961