Netwealth Group Limited (NWL.AX)

AUD 28.31

(-2.18%)

Annual Income Statements

(In AUD)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 255.24 Million 207 Million 172.86 Million 141.98 Million 121.34 Million 98.77 Million
Cost of Revenue 90.26 Million 88.11 Million 74.54 Million 61.62 Million 55.5 Million 32.34 Million
Gross Profit 164.98 Million 118.89 Million 98.32 Million 80.35 Million 65.83 Million 66.42 Million
Operating Expenses 30.21 Million 28.79 Million 19.58 Million 5.77 Million 5.53 Million 16.34 Million
Selling, General and Administrative Expenses 30.21 Million 28.79 Million 19.58 Million 5.77 Million 5.53 Million 4.75 Million
Research and Development Expenses - - - - - -
Other Expenses - 136 Thousand 2.95 Million 2.39 Million 1.99 Million 1.55 Million
Cost and Expenses 120.48 Million 116.9 Million 94.13 Million 67.4 Million 61.04 Million 48.68 Million
Operating Income 134.76 Million 90.1 Million 78.73 Million 74.58 Million 60.3 Million 51.2 Million
Interest Expense - 451 Thousand 497 Thousand 64 Thousand 121 Thousand -
Income Tax Expense 37.07 Million 29.86 Million 25.55 Million 23.12 Million 19.08 Million 14.88 Million
Earnings before Tax 120.71 Million 97.39 Million 81.5 Million 77.41 Million 62.74 Million 50.08 Million
Net Income 83.37 Million 67.15 Million 55.55 Million 54.1 Million 43.66 Million 34.29 Million
Earnings Per Share Basic 0.34 0.28 0.23 0.23 0.18 0.14
Earnings Per Share Diluted 0.34 0.28 0.23 0.23 0.18 0.14
Weighted Average Shares Outstanding 244.05 Million 243.86 Million 243.81 Million 239.95 Million 237.69 Million 237.67 Million
Weighted Average Shares Outstanding (Diluted) 244.28 Million 244.08 Million 243.81 Million 239.95 Million 237.69 Million 237.67 Million
Gross Margin 0.65 0.57 0.57 0.57 0.54 0.67
EBIT Margin 0.49 0.45 0.47 0.54 0.52 0.53
Profit Margin 0.33 0.32 0.32 0.38 0.36 0.35
EBITDA 124.94 Million - - 78.42 Million 66.15 Million 51.96 Million
Earnings Before Tax Margin 0.53 0.44 0.46 0.53 0.50 0.52

Income Statement Charts