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Complete financial analysis of AUB Group Limited (AUB.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of AUB Group Limited, a leading company in the Insurance – Brokers industry within the Financial Services sector.
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AUB Group Limited (AUB.AX)
About AUB Group Limited
AUB Group Limited engages in the insurance broking and underwriting businesses in Australia and New Zealand. The company provides insurance broking and advisory services primarily to SME clients; distributes ancillary products; and designs, distributes, and manages insurance products on behalf of licensed insurance companies. It also offers support services, such as loss adjustment, investigations, claims management, and claim legal support services; and automated quoting and binding, white-labelling, and technological support services, as well as ExpressCover; and BizCover, a digital SME insurance platform with multi-channel presence and insurance offerings. The company was formerly known as Austbrokers Holdings Limited and changed its name to AUB Group Limited in November 2015. AUB Group Limited was incorporated in 1885 and is headquartered in North Sydney, Australia.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.05B | 826.34M | 336.86M | 315.86M | 307.75M | 307.18M | 278.48M | 264.51M | 233.88M | 217.35M | 172.97M | 138.66M | 99.84M | 91.00M | 85.64M | 77.10M | 64.02M | 0.00 | 0.00 | 0.00 |
| Cost of Revenue | 530.76M | 86.71M | 41.78M | 35.36M | 33.17M | 179.09M | 154.94M | 147.58M | 128.67M | 113.97M | 102.81M | 83.48M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 519.53M | 739.63M | 295.08M | 280.50M | 274.57M | 128.09M | 123.54M | 116.93M | 105.21M | 103.38M | 70.16M | 55.18M | 99.84M | 91.00M | 85.64M | 77.10M | 64.02M | 0.00 | 0.00 | 0.00 |
| Gross Profit Ratio | 49.47% | 89.51% | 87.60% | 88.81% | 89.22% | 41.70% | 44.36% | 44.21% | 44.99% | 47.56% | 40.56% | 39.80% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 0.00% | 0.00% | 0.00% |
| Research & Development | 0.00 | 0.11 | 0.25 | 0.21 | 0.12 | 0.12 | 0.15 | 0.12 | 0.18 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 497.32M | 84.07M | 47.52M | 23.19M | 19.89M | 14.39M | 11.72M | 11.20M | 9.78M | 6.02M | 107.09M | 87.84M | 65.27M | 53.30M | 49.68M | 46.61M | 41.16M | 34.70M | 29.14M | 0.00 |
| Selling & Marketing | 37.84M | 29.83M | 7.92M | 7.76M | 10.42M | 3.07M | 3.86M | 2.61M | 2.22M | 13.24M | 11.88M | 8.69M | 5.38M | 5.65M | 5.31M | 5.12M | 3.92M | 4.49M | 3.52M | 0.00 |
| SG&A | 155.36M | 136.67M | 68.22M | 40.32M | 37.72M | 44.42M | 40.54M | 37.36M | 34.00M | 28.35M | 107.09M | 87.84M | 65.27M | 53.30M | 49.68M | 46.61M | 41.16M | 34.70M | 29.14M | 0.00 |
| Other Expenses | 0.00 | -558.19M | -221.16M | -228.24M | -216.46M | -209.05M | -189.17M | -180.75M | -159.45M | 5.66M | 5.12M | 18.57M | -7.04M | -7.07M | -7.38M | -10.62M | -9.38M | 47.72M | 51.80M | 33.42M |
| Operating Expenses | 155.36M | 558.19M | 221.16M | 228.24M | 216.46M | 59.36M | 50.07M | 57.91M | 38.91M | 45.31M | 144.75M | 118.61M | 75.72M | 64.03M | 60.27M | 56.89M | 49.61M | 42.16M | 37.86M | 791.00K |
| Cost & Expenses | 686.12M | 644.90M | 262.94M | 263.59M | 249.64M | 238.45M | 205.01M | 205.49M | 167.58M | 159.27M | 144.75M | 118.61M | 75.72M | 64.03M | 60.27M | 56.89M | 49.61M | 42.16M | 37.86M | 791.00K |
| Interest Income | 43.81M | 72.10M | 6.75M | 7.62M | 8.53M | 6.60M | 5.32M | 4.64M | 5.39M | 4.31M | 4.21M | 4.49M | 4.81M | 4.48M | 2.80M | 3.59M | 4.31M | 4.45M | 3.58M | 0.00 |
| Interest Expense | 96.38M | 71.80M | 6.52M | 7.40M | 8.18M | 5.90M | 4.76M | 4.13M | 5.39M | 4.31M | 3.33M | 3.08M | 2.58M | 2.45M | 2.45M | 2.29M | 1.69M | 1.48M | 944.00K | 493.00K |
| Depreciation & Amortization | 81.12M | 60.36M | 23.56M | 20.99M | 21.60M | 11.31M | 7.30M | 7.03M | 6.26M | 6.16M | 5.96M | 5.39M | 3.81M | 3.99M | 4.20M | 4.03M | 3.55M | 3.29M | 2.93M | 791.00K |
| EBITDA | 219.69M | 241.81M | 97.47M | 73.26M | 78.89M | 57.60M | 41.32M | 42.79M | 33.41M | 60.27M | 59.95M | 54.82M | 22.93M | 19.57M | 16.24M | 14.89M | 10.94M | 9.05M | 8.99M | 11.65M |
| EBITDA Ratio | 20.92% | 29.26% | 28.94% | 23.19% | 25.63% | 23.42% | 26.84% | 26.24% | 26.37% | 27.73% | 36.60% | 48.94% | 43.83% | 42.37% | 39.55% | 38.62% | 39.87% | 0.00% | 0.00% | 0.00% |
| Operating Income | 364.17M | 181.45M | 73.92M | 52.27M | 58.11M | 62.15M | 68.01M | 62.79M | 55.81M | 54.11M | 28.21M | 20.04M | 14.16M | 26.97M | 25.37M | 20.21M | 14.41M | -42.16M | -37.86M | -791.00K |
| Operating Income Ratio | 34.67% | 21.96% | 21.94% | 16.55% | 18.88% | 20.23% | 24.42% | 23.74% | 23.86% | 24.89% | 16.31% | 14.45% | 14.18% | 29.63% | 29.62% | 26.22% | 22.51% | 0.00% | 0.00% | 0.00% |
| Total Other Income/Expenses | -148.10M | -159.55M | -37.78M | -64.35M | 9.29M | -21.54M | -14.85M | -25.19M | -10.30M | -21.27M | -19.56M | 9.33M | 5.15M | -11.13M | -12.71M | -9.33M | -6.75M | 58.70M | 59.28M | 11.16M |
| Income Before Tax | 216.07M | 91.41M | 83.15M | 64.88M | 37.45M | 62.13M | 68.15M | 54.38M | 60.91M | 53.77M | 54.01M | 58.76M | 37.37M | 32.13M | 27.22M | 23.45M | 20.29M | 15.26M | 21.42M | 10.36M |
| Income Before Tax Ratio | 20.57% | 11.06% | 24.68% | 20.54% | 12.17% | 20.23% | 24.47% | 20.56% | 26.05% | 24.74% | 31.23% | 42.38% | 37.43% | 35.31% | 31.78% | 30.42% | 31.70% | 0.00% | 0.00% | 0.00% |
| Income Tax Expense | 48.39M | 35.48M | 22.32M | 18.48M | 11.18M | 12.96M | 13.18M | 11.28M | 12.13M | 10.91M | 11.61M | 11.22M | 7.70M | 7.11M | 5.90M | 4.93M | 4.08M | 2.16M | 3.08M | 10.36M |
| Net Income | 137.07M | 65.25M | 80.84M | 70.62M | 47.25M | 48.36M | 46.52M | 32.99M | 42.00M | 34.89M | 34.66M | 41.20M | 25.64M | 21.37M | 18.19M | 15.90M | 14.32M | 12.59M | 18.11M | -456.00K |
| Net Income Ratio | 13.05% | 7.90% | 24.00% | 22.36% | 15.35% | 15.74% | 16.71% | 12.47% | 17.96% | 16.05% | 20.04% | 29.72% | 25.68% | 23.48% | 21.24% | 20.63% | 22.36% | 0.00% | 0.00% | 0.00% |
| EPS | 1.26 | 0.65 | 1.06 | 0.93 | 0.62 | 0.69 | 0.73 | 0.52 | 0.67 | 0.57 | 0.57 | 0.70 | 0.45 | 0.38 | 0.34 | 0.31 | 0.28 | 0.24 | 0.35 | -0.01 |
| EPS Diluted | 1.25 | 0.65 | 1.05 | 0.93 | 0.62 | 0.69 | 0.73 | 0.52 | 0.67 | 0.57 | 0.56 | 0.69 | 0.44 | 0.38 | 0.34 | 0.30 | 0.27 | 0.24 | 0.35 | -0.01 |
| Weighted Avg Shares Out | 109.08M | 100.27M | 75.68M | 75.13M | 75.45M | 69.67M | 64.05M | 63.16M | 61.53M | 61.16M | 58.91M | 57.18M | 55.64M | 56.69M | 51.80M | 51.75M | 51.70M | 50.86M | 51.64M | 48.85M |
| Weighted Avg Shares Out (Dil) | 109.84M | 100.27M | 76.82M | 76.06M | 75.45M | 69.67M | 64.09M | 64.06M | 63.20M | 61.50M | 61.68M | 59.48M | 57.79M | 56.69M | 53.80M | 52.28M | 52.22M | 53.26M | 51.64M | 48.85M |
Source: https://incomestatements.info
Category: Stock Reports