Australian Finance Group Ltd
ASX:AFG
Australian Finance Group Ltd
ASX:AFG
Price:
1.85
AUD
-0.54%
Market Cap:
AU$502.8m
Income Statement
Earnings Waterfall
Australian Finance Group Ltd
Australian Finance Group Ltd
Income Statement
Australian Finance Group Ltd
Australian Finance Group Ltd
Currency: AUD
| Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | 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 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
3
|
0
|
4
|
0
|
4
|
|
| Revenue |
473
N/A
|
505
+7%
|
496
-2%
|
495
0%
|
554
+12%
|
578
+4%
|
567
-2%
|
569
+0%
|
589
+4%
|
597
+1%
|
622
+4%
|
658
+6%
|
701
+7%
|
806
+15%
|
871
+8%
|
860
-1%
|
792
-8%
|
798
+1%
|
829
+4%
|
876
+6%
|
953
+9%
|
|
| Gross Profit | ||||||||||||||||||||||
| Cost of Revenue |
(423)
|
(452)
|
(442)
|
(439)
|
(477)
|
(493)
|
(495)
|
(498)
|
(516)
|
(519)
|
(535)
|
(564)
|
(602)
|
(698)
|
(747)
|
(734)
|
(685)
|
(700)
|
(730)
|
(773)
|
(838)
|
|
| Gross Profit |
50
N/A
|
53
+6%
|
54
+1%
|
56
+4%
|
78
+40%
|
85
+9%
|
71
-16%
|
71
0%
|
73
+3%
|
78
+7%
|
86
+10%
|
94
+9%
|
99
+6%
|
109
+10%
|
125
+15%
|
126
+1%
|
108
-14%
|
98
-9%
|
98
+0%
|
103
+5%
|
114
+11%
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
(31)
|
(30)
|
(23)
|
(23)
|
(23)
|
(25)
|
(26)
|
(27)
|
(30)
|
(33)
|
(36)
|
(36)
|
(34)
|
(37)
|
(46)
|
(58)
|
(61)
|
(60)
|
(60)
|
(65)
|
(72)
|
|
| Selling, General & Administrative |
(34)
|
(35)
|
(38)
|
(37)
|
(39)
|
(39)
|
(38)
|
(42)
|
(44)
|
(46)
|
(48)
|
(46)
|
(46)
|
(52)
|
(62)
|
(74)
|
(76)
|
(74)
|
(75)
|
(78)
|
(80)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(11)
|
|
| Other Operating Expenses |
4
|
6
|
15
|
15
|
17
|
15
|
13
|
16
|
15
|
15
|
14
|
12
|
14
|
17
|
20
|
23
|
21
|
21
|
22
|
21
|
19
|
|
| Operating Income |
19
N/A
|
23
+19%
|
30
+32%
|
33
+8%
|
55
+67%
|
59
+9%
|
45
-24%
|
44
-2%
|
43
-3%
|
45
+6%
|
50
+11%
|
58
+15%
|
65
+12%
|
72
+10%
|
79
+10%
|
68
-14%
|
46
-32%
|
38
-18%
|
38
+0%
|
38
+1%
|
43
+11%
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
2
|
3
|
3
|
3
|
2
|
2
|
3
|
3
|
4
|
3
|
3
|
4
|
5
|
5
|
5
|
6
|
7
|
7
|
6
|
5
|
6
|
|
| Non-Reccuring Items |
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(24)
|
(24)
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
(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
|
25
+17%
|
33
+30%
|
35
+7%
|
57
+61%
|
62
+8%
|
48
-23%
|
47
-1%
|
46
-2%
|
49
+5%
|
54
+10%
|
62
+16%
|
71
+14%
|
77
+9%
|
60
-22%
|
50
-17%
|
54
+7%
|
45
-16%
|
44
-2%
|
44
-1%
|
49
+12%
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
(6)
|
(8)
|
(10)
|
(11)
|
(18)
|
(19)
|
(14)
|
(14)
|
(13)
|
(14)
|
(15)
|
(18)
|
(19)
|
(21)
|
(21)
|
(18)
|
(15)
|
(13)
|
(14)
|
(13)
|
(13)
|
|
| Income from Continuing Operations |
15
|
18
|
23
|
24
|
39
|
42
|
33
|
33
|
33
|
35
|
38
|
45
|
51
|
56
|
40
|
32
|
39
|
32
|
30
|
31
|
35
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
|
| Net Income (Common) |
20
N/A
|
22
+9%
|
23
+2%
|
24
+7%
|
39
+61%
|
42
+9%
|
33
-21%
|
33
0%
|
33
-1%
|
35
+5%
|
38
+10%
|
45
+17%
|
51
+15%
|
56
+10%
|
39
-31%
|
31
-21%
|
37
+22%
|
30
-20%
|
29
-3%
|
30
+3%
|
35
+17%
|
|
| EPS (Diluted) |
0.1
N/A
|
0.1
N/A
|
0.1
N/A
|
0.11
+10%
|
0.18
+64%
|
0.2
+11%
|
0.15
-25%
|
0.15
N/A
|
0.15
N/A
|
0.16
+7%
|
0.17
+6%
|
0.18
+6%
|
0.19
+6%
|
0.21
+11%
|
0.14
-33%
|
0.11
-21%
|
0.14
+27%
|
0.11
-21%
|
0.11
N/A
|
0.11
N/A
|
0.13
+18%
|
|
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