See more : Arca Continental, S.A.B. de C.V. (AC.MX) Income Statement Analysis – Financial Results
Complete financial analysis of Resimac Group Limited (RMC.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Resimac Group Limited, a leading company in the Financial – Mortgages industry within the Financial Services sector.
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Resimac Group Limited (RMC.AX)
About Resimac Group Limited
Resimac Group Limited, a non-bank financial institution, provides residential mortgage and asset finance lending solutions in Australia and New Zealand. The company operates in two segments, Australian Lending Business and New Zealand Lending Business. It offers prime and specialist lending products; SME/commercial finance products; and home and car loans. The company also provides mortgage originator, trustee, lender, manager, and broker services; and LMI captive insurer and record lending services. In addition, it acts as a trust manager and servicer; and an issuer of residential mortgage-backed securities. Further, the company provides warehouse mortgages and managed investment trust services. Resimac Group Ltd offers its products and services through brokers, wholesale partners, and direct retail networks, as well as direct-to-consumer channel primarily under the Resimac, Resimac Asset Finance, and homeloans.com.au brands. The company was formerly known as Homeloans Limited and changed its name to Resimac Group Resimac Group Limited in December 2018. Resimac Group Limited was founded in 1985 and is based in Sydney, Australia.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.01B | 213.30M | 501.35M | 478.68M | 472.48M | 144.22M | 130.61M | 117.66M | -5.17M | -21.99M | -20.63M | 33.22M | 32.52M | 33.72M | 20.35M | 22.14M | 14.00M | 6.98M | 6.52M | -16.68M | 19.11M | -18.11M | -296.00K | -248.00K | 49.90M | 0.00 |
| Cost of Revenue | 15.96M | 0.00 | 43.76M | 39.39M | 40.35M | 34.30M | 36.12M | 45.13M | -45.25M | -78.37M | -73.51M | 20.87M | 21.77M | 21.64M | 9.63M | 12.92M | 614.00K | -7.74M | -7.32M | -53.24M | 0.00 | -54.97M | -34.03M | -11.25M | 0.00 | 0.00 |
| Gross Profit | 990.29M | 213.30M | 457.59M | 439.30M | 432.13M | 109.92M | 94.49M | 72.53M | 40.08M | 56.38M | 52.88M | 12.35M | 10.75M | 12.08M | 10.72M | 9.22M | 13.39M | 14.73M | 13.83M | 36.56M | 19.11M | 36.87M | 33.73M | 11.00M | 49.90M | 0.00 |
| Gross Profit Ratio | 98.41% | 100.00% | 91.27% | 91.77% | 91.46% | 76.22% | 72.35% | 61.65% | -775.43% | -256.41% | -256.35% | 37.17% | 33.06% | 35.81% | 52.66% | 41.65% | 95.61% | 210.91% | 212.23% | -219.19% | 100.00% | -203.62% | -11,394.93% | -4,435.06% | 100.00% | 0.00% |
| Research & Development | 0.00 | 0.00 | 0.29 | 0.32 | 0.17 | 0.14 | 0.09 | 0.07 | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 51.88M | 52.38M | 45.27M | 37.49M | 35.89M | 37.66M | 37.47M | 36.68M | 12.51M | 12.15M | 13.33M | 13.79M | 15.25M | 15.90M | 15.21M | 14.95M | 13.47M | 11.93M | 12.33M | 12.51M | 13.67M | 12.92M | 12.30M | 3.02M | 9.58M | 0.00 |
| Selling & Marketing | 2.03M | 5.04M | 6.48M | 4.81M | 3.28M | 3.57M | 11.31M | 14.89M | 2.30M | 2.03M | 1.76M | 2.11M | 0.00 | 0.00 | 15.11M | -3.10M | 1.14M | 850.00K | 778.00K | 950.00K | 17.64M | 2.79M | 838.92K | 140.70K | 0.00 | 0.00 |
| SG&A | 53.91M | 57.42M | 52.71M | 43.59M | 40.56M | 45.24M | 41.59M | 40.14M | 14.81M | 14.18M | 13.33M | 13.79M | 15.25M | 15.90M | 15.21M | 11.86M | 14.61M | 12.78M | 13.11M | 13.46M | 13.67M | 15.72M | 13.13M | 3.16M | 9.58M | 0.00 |
| Other Expenses | 82.60M | 0.00 | -50.89M | -60.75M | -60.47M | -61.58M | -61.26M | -63.57M | 426.00K | 143.00K | 580.00K | 1.70M | 124.00K | 1.13M | 19.93M | 18.64M | -18.97M | 17.33M | 16.76M | -1.44M | 37.55M | 58.86K | -25.56M | -3.34M | -52.00K | 2.94M |
| Operating Expenses | 136.51M | 117.91M | 50.89M | 60.75M | 60.47M | 80.28M | 94.68M | 94.63M | 40.27M | 38.49M | 34.01M | 35.87M | 31.99M | 34.72M | 31.41M | 30.17M | 41.20M | 40.24M | 33.81M | 32.14M | 33.23M | 32.07M | 668.00K | 5.20M | 22.10M | 2.94M |
| Cost & Expenses | 136.51M | 117.91M | 106.10M | 102.81M | 122.84M | 80.28M | 94.68M | 94.63M | -4.98M | -39.88M | -39.50M | 56.74M | 53.76M | 56.37M | 41.05M | 43.09M | 41.82M | 32.50M | 26.49M | -21.10M | 33.23M | -22.90M | -33.36M | -6.05M | 22.10M | 2.94M |
| Interest Income | 995.32M | 902.13M | 490.70M | 467.64M | 459.31M | 6.34M | 12.52M | 10.93M | 16.51M | 0.00 | 0.00 | 23.89M | 31.90M | 40.16M | 46.69M | 72.70M | 87.64M | 62.76M | 43.67M | 0.00 | 0.00 | 64.00K | 77.00K | 81.87K | 44.12M | 0.00 |
| Interest Expense | 835.73M | 679.62M | 251.79M | 223.80M | 269.37M | 324.88M | 253.13M | 190.90M | 9.26M | 10.43M | 10.82M | 14.19M | 21.45M | 28.29M | 31.16M | 53.03M | 73.80M | 51.08M | 36.83M | 586.00K | 790.00K | 692.00K | 373.00K | 248.00K | 0.00 | 0.00 |
| Depreciation & Amortization | 2.28M | 2.42M | 2.46M | 3.09M | 2.95M | 1.26M | 1.12M | 1.05M | 321.00K | 379.00K | 443.00K | 350.00K | 343.00K | 423.00K | 382.00K | 416.00K | 418.00K | 402.00K | 458.00K | 2.03M | 1.68M | 2.83M | 2.76M | 1.19M | 1.80M | 0.00 |
| EBITDA | 890.49M | 0.00 | 397.71M | 378.97M | 374.61M | 46.29M | 37.06M | 25.40M | 17.09M | 18.49M | 9.08M | 10.42M | 11.32M | 11.49M | 14.28M | 16.13M | 7.08M | 3.90M | 1.68M | 5.01M | 4.39M | 7.69M | 9.94M | 3.63M | -20.30M | 2.94M |
| EBITDA Ratio | 88.50% | 365.27% | 81.61% | 79.73% | 79.29% | 9.09% | -0.01% | -0.01% | -330.59% | -83.76% | -96.44% | 78.10% | 101.96% | 120.60% | 226.62% | 318.89% | 439.81% | 787.32% | 620.62% | -23.44% | 23.00% | -42.45% | -2,279.05% | -1,023.79% | -40.68% | 0.00% |
| Operating Income | 888.21M | 95.39M | 406.70M | 378.55M | 371.66M | 50.84M | 35.93M | 23.02M | -188.00K | 17.65M | 18.87M | -23.52M | -22.33M | -23.49M | -22.46M | -24.78M | -41.06M | -40.40M | -22.47M | -34.24M | -35.06M | 4.73M | 6.51M | 5.80M | -22.10M | 2.94M |
| Operating Income Ratio | 88.27% | 44.72% | 81.12% | 79.08% | 78.66% | 35.25% | 27.51% | 19.57% | 3.64% | -80.27% | -91.48% | -70.79% | -68.67% | -69.67% | -110.36% | -111.97% | -293.27% | -578.59% | -344.69% | 205.29% | -183.44% | -26.14% | -2,200.41% | -2,337.82% | -44.28% | 0.00% |
| Total Other Income/Expenses | -838.10M | -679.07M | 0.00 | 0.00 | -269.37M | 13.10M | 0.00 | 0.00 | -8.26M | -10.09M | -9.98M | 1.07M | 33.56M | 35.68M | 36.35M | 36.15M | 28.83M | 43.88M | 26.09M | 0.00 | 38.34M | -23.06M | -808.27K | -3.51M | 26.09M | -1.15M |
| Income Before Tax | 50.11M | 95.39M | 143.46M | 152.08M | 80.28M | 63.94M | 35.93M | 23.02M | 7.50M | 8.02M | 8.89M | 11.14M | 11.54M | 12.38M | 14.08M | 11.57M | -12.23M | 3.49M | 3.63M | 2.40M | 1.93M | -18.33M | 5.71M | 2.29M | 4.00M | 1.80M |
| Income Before Tax Ratio | 4.98% | 44.72% | 28.61% | 31.77% | 16.99% | 44.34% | 27.51% | 19.57% | -145.17% | -36.47% | -43.11% | 33.52% | 35.49% | 36.71% | 69.20% | 52.26% | -87.33% | 49.93% | 55.65% | -14.38% | 10.10% | 101.22% | -1,927.36% | -923.79% | 8.01% | 0.00% |
| Income Tax Expense | 15.32M | 28.93M | 41.31M | 44.27M | 24.27M | 16.76M | 10.60M | 7.24M | 2.25M | 2.41M | 2.69M | 3.40M | 3.43M | 3.22M | 1.83M | 4.40M | 285.00K | 1.10M | 1.03M | 2.40M | 1.93M | -18.33M | 5.71M | 2.29M | 4.00M | 1.80M |
| Net Income | 34.59M | 66.45M | 102.15M | 107.56M | 55.91M | 47.19M | 25.32M | 15.77M | 5.25M | 5.61M | 6.21M | 7.74M | 8.11M | 9.16M | 12.25M | 7.17M | -12.51M | 2.39M | 2.60M | 1.39M | 1.06M | -20.23M | 4.67M | 1.95M | 2.56M | 1.15M |
| Net Income Ratio | 3.44% | 31.15% | 20.37% | 22.47% | 11.83% | 32.72% | 19.39% | 13.40% | -101.63% | -25.50% | -30.08% | 23.28% | 24.94% | 27.17% | 60.21% | 32.37% | -89.37% | 34.23% | 39.84% | -8.32% | 5.57% | 111.71% | -1,578.02% | -785.14% | 5.12% | 0.00% |
| EPS | 0.09 | 0.17 | 0.25 | 0.26 | 0.14 | 0.12 | 0.06 | 0.04 | 0.05 | 0.05 | 0.06 | 0.07 | 0.08 | 0.09 | 0.12 | 0.07 | -0.03 | 0.04 | 0.05 | 0.02 | 0.02 | -0.05 | 0.11 | 0.07 | 0.07 | 0.03 |
| EPS Diluted | 0.09 | 0.16 | 0.25 | 0.26 | 0.14 | 0.12 | 0.06 | 0.04 | 0.05 | 0.05 | 0.06 | 0.07 | 0.08 | 0.09 | 0.12 | 0.07 | -0.03 | 0.04 | 0.04 | 0.02 | 0.02 | -0.05 | 0.11 | 0.06 | 0.07 | 0.03 |
| Weighted Avg Shares Out | 399.66M | 407.86M | 407.86M | 407.86M | 407.86M | 407.86M | 407.86M | 407.86M | 407.86M | 407.86M | 407.86M | 407.86M | 407.86M | 407.86M | 407.86M | 407.86M | 407.86M | 407.86M | 407.86M | 407.86M | 407.86M | 407.86M | 407.86M | 407.86M | 407.86M | 407.86M |
| Weighted Avg Shares Out (Dil) | 400.23M | 407.86M | 407.86M | 407.86M | 407.86M | 407.86M | 407.86M | 407.86M | 407.86M | 407.86M | 407.86M | 407.86M | 407.86M | 407.86M | 407.86M | 407.86M | 407.86M | 407.86M | 407.86M | 407.86M | 407.86M | 407.86M | 407.86M | 407.86M | 407.86M | 407.86M |
Source: https://incomestatements.info
Category: Stock Reports