See more : Shih-Kuen Plastics Co., Ltd. (4305.TWO) Income Statement Analysis – Financial Results
Complete financial analysis of Netwealth Group Limited (NWL.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Netwealth Group Limited, a leading company in the Financial – Capital Markets industry within the Financial Services sector.
- Playmates Holdings Limited (0635.HK) Income Statement Analysis – Financial Results
- Forum Merger IV Corporation (FMIVW) Income Statement Analysis – Financial Results
- Sarine Technologies Ltd. (SILLF) Income Statement Analysis – Financial Results
- Shunten International (Holdings) Limited (0932.HK) Income Statement Analysis – Financial Results
- Meltronix, Inc. (MTNX) Income Statement Analysis – Financial Results
Netwealth Group Limited (NWL.AX)
Industry: Financial - Capital Markets
Sector: Financial Services
Website: https://www.netwealth.com.au
About Netwealth Group Limited
Netwealth Group Limited, a financial services company, engages in the wealth management business in Australia. It offers financial intermediation services; superannuation products; managed accounts; and managed funds, as well as investor directed portfolio services. The company also provides investment wrap products for self-managed super fund (SMSF) clients; investment options, such as listed and international securities, managed account models, managed funds, term deposits, premium services, and investor rewards; insurance products; forms and disclosure documents; and resources and tools, as well as insurance, advisory, licensee, and private wealth solutions. In addition, it offers a superannuation master fund, separately managed accounts, and self-managed superannuation and non-custodial administration services; and portfolio management tools, performance tools, investment research tools, and mobile access tools. The company provides its financial services to investors and non-institutional intermediaries, including financial advisers, private clients, and high net worth firms. Netwealth Group Limited was founded in 1999 and is headquartered in Melbourne, Australia.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 255.25M | 207.01M | 172.86M | 141.98M | 121.35M | 98.77M | 83.26M | 60.64M | 58.28M | 51.59M | 43.64M |
| Cost of Revenue | 90.27M | 88.11M | 74.54M | 61.62M | 55.51M | 32.34M | 28.74M | 34.04M | 19.01M | 23.49M | 20.49M |
| Gross Profit | 164.98M | 118.90M | 98.32M | 80.36M | 65.84M | 66.43M | 54.52M | 26.59M | 39.27M | 28.10M | 23.15M |
| Gross Profit Ratio | 64.64% | 57.43% | 56.88% | 56.60% | 54.26% | 67.25% | 65.48% | 43.86% | 67.38% | 54.47% | 53.04% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 349.00K | 308.00K |
| General & Administrative | 104.19M | 18.27M | 12.18M | 5.78M | 4.38M | 3.14M | 2.33M | 1.85M | 1.52M | 8.35M | 4.82M |
| Selling & Marketing | 3.07M | 2.84M | 1.56M | 0.00 | 1.16M | 1.61M | 1.69M | 1.53M | 1.28M | 1.84M | 1.70M |
| SG&A | 30.22M | 28.79M | 19.59M | 5.78M | 5.54M | 4.76M | 4.02M | 3.38M | 45.59M | 13.87M | 10.18M |
| Other Expenses | 0.00 | 136.00K | 2.95M | 2.40M | 2.00M | 1.56M | 1.18M | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 30.22M | 28.79M | 19.59M | 5.78M | 5.54M | 16.34M | 25.33M | 3.38M | 45.59M | 18.64M | 11.66M |
| Cost & Expenses | 120.48M | 116.91M | 94.13M | 67.40M | 61.04M | 48.69M | 54.07M | 37.42M | 47.55M | 42.13M | 32.15M |
| Interest Income | 5.61M | 3.12M | 313.00K | 500.00K | 567.00K | 846.00K | 617.00K | 434.00K | 460.00K | 19.00K | 73.00K |
| Interest Expense | 0.00 | 451.00K | 497.00K | 64.00K | 121.00K | 0.00 | 0.00 | 0.00 | 8.00K | 19.00K | 73.00K |
| Depreciation & Amortization | 3.66M | 3.28M | 2.98M | 2.05M | 3.29M | 759.00K | 678.00K | 620.00K | 1.95M | 1.86M | 1.62M |
| EBITDA | 124.95M | 0.00 | 0.00 | 78.43M | 66.15M | 51.96M | 29.87M | 25.13M | 14.89M | 14.24M | 12.97M |
| EBITDA Ratio | 48.95% | 45.11% | 47.27% | 53.97% | 52.40% | 52.57% | 35.87% | 39.31% | 21.77% | 27.60% | 29.71% |
| Operating Income | 134.77M | 90.10M | 78.73M | 74.58M | 60.30M | 51.20M | 29.19M | 23.22M | 10.74M | 12.38M | 11.35M |
| Operating Income Ratio | 52.80% | 43.53% | 45.55% | 52.53% | 49.69% | 51.84% | 35.06% | 38.29% | 18.42% | 23.99% | 26.01% |
| Total Other Income/Expenses | -14.32M | 7.29M | 2.77M | -11.19M | 2.44M | 1.28M | -21.32M | -9.48M | 9.41M | -4.45M | -1.24M |
| Income Before Tax | 120.45M | 97.39M | 81.50M | 77.41M | 62.75M | 50.08M | 29.19M | 23.59M | 12.93M | 9.44M | 11.42M |
| Income Before Tax Ratio | 47.19% | 47.05% | 47.15% | 54.52% | 51.71% | 50.71% | 35.06% | 38.91% | 22.18% | 18.30% | 26.16% |
| Income Tax Expense | 37.08M | 29.86M | 25.56M | 23.13M | 19.08M | 14.88M | 9.57M | 7.27M | 3.78M | 3.53M | 3.22M |
| Net Income | 83.37M | 67.15M | 55.55M | 54.10M | 43.66M | 34.30M | 20.82M | 13.55M | 9.15M | 5.91M | 8.19M |
| Net Income Ratio | 32.66% | 32.44% | 32.14% | 38.11% | 35.98% | 34.72% | 25.00% | 22.35% | 15.70% | 11.46% | 18.78% |
| EPS | 0.34 | 0.28 | 0.23 | 0.23 | 0.18 | 0.14 | 0.09 | 0.06 | 0.04 | 0.03 | 0.04 |
| EPS Diluted | 0.34 | 0.28 | 0.23 | 0.23 | 0.18 | 0.14 | 0.09 | 0.06 | 0.04 | 0.03 | 0.04 |
| Weighted Avg Shares Out | 244.06M | 243.87M | 243.81M | 239.95M | 237.69M | 237.68M | 232.28M | 237.68M | 237.60M | 220.98M | 208.89M |
| Weighted Avg Shares Out (Dil) | 244.28M | 244.09M | 243.81M | 239.95M | 237.69M | 237.68M | 232.28M | 237.68M | 237.60M | 220.98M | 208.89M |
Source: https://incomestatements.info
Category: Stock Reports