See more : Jess-link Products Co., Ltd. (6197.TW) Income Statement Analysis – Financial Results
Complete financial analysis of Zip Co Limited (ZIP.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Zip Co Limited, a leading company in the Financial – Credit Services industry within the Financial Services sector.
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Zip Co Limited (ZIP.AX)
About Zip Co Limited
Zip Co Limited provides digital retail finance and payments solutions to consumers, and small and medium sized merchants (SMEs) in Australia, Canada, the Czech Republic, Mexico, New Zealand, Poland, Saudi Arabia, Singapore, South Africa, Turkey, the United Arab Emirates, the United Kingdom, and the United States. It operates through five segments: APAC, Americas, EMEA, Zip Business, and Corporate. The company offers unsecured loans and lines of credit to SMEs. In addition, the company offers Buy Now Pay Later services, which offer line of credit and installment products to consumers through online and in-store. The company was formerly known as ZipMoney Limited and changed its name to Zip Co Limited in December 2017. Zip Co Limited was incorporated in 2009 and is headquartered 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 874.02M | 688.00M | 597.65M | 394.37M | 160.61M | 82.18M | 39.27M | 16.43M | 2.92M | 10.18K | 8.12K | 26.13K | 78.30K | 181.24K | 136.57K | 30.69M | 36.72M | 22.29M | 18.94M | 19.83M | 13.84M |
| Cost of Revenue | 293.33M | 351.20M | 243.46M | 227.44M | 67.08M | 51.44M | 31.62M | 18.00M | 1.78M | 116.37K | 209.28K | 233.83K | 258.39K | 391.98K | 211.57K | 19.44M | 19.47M | 10.13M | 10.79M | 11.41M | 7.29M |
| Gross Profit | 580.69M | 336.80M | 354.20M | 166.93M | 93.53M | 30.74M | 7.65M | -1.56M | 1.14M | -106.19K | -201.17K | -207.69K | -180.09K | -210.74K | -75.00K | 11.25M | 17.25M | 12.16M | 8.15M | 8.42M | 6.55M |
| Gross Profit Ratio | 66.44% | 48.95% | 59.26% | 42.33% | 58.23% | 37.41% | 19.49% | -9.52% | 39.07% | -1,043.41% | -2,478.95% | -794.76% | -229.99% | -116.28% | -54.92% | 36.65% | 46.98% | 54.55% | 43.03% | 42.47% | 47.31% |
| Research & Development | 0.00 | -0.53 | -1.34 | -1.88 | -0.13 | -0.14 | -0.58 | -1.26 | -3.08 | 79.28K | 1.66K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 169.82M | 44.42M | 43.66M | 24.03M | 21.43M | 9.49M | 5.24M | 4.95M | 1.70M | 492.44K | 343.07K | 564.79K | 708.43K | 764.53K | 559.84K | 5.33M | 6.56M | 4.25M | 3.92M | 4.61M | 2.39M |
| Selling & Marketing | 38.22M | 41.91M | 107.55M | 73.75M | 9.52M | 3.45M | 1.68M | 2.36M | 2.27M | 0.00 | 91.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.16M | 3.36M | 2.84M | 3.01M | 1.10M | 194.62K |
| SG&A | 208.04M | 445.41M | 602.12M | 472.26M | 97.37M | 38.68M | 27.65M | 16.59M | 4.86M | 492.44K | 343.07K | 564.79K | 708.43K | 764.53K | 559.84K | 7.49M | 9.93M | 7.09M | 6.94M | 5.70M | 2.58M |
| Other Expenses | 0.00 | -565.52M | -513.55M | -582.98M | -104.05M | -60.95M | -40.84M | -21.89M | -6.79M | 356.41K | 426.71K | 117.81K | 87.05K | 1.79M | 38.31K | 4.39M | 4.13M | 413.00K | 2.23M | 14.82M | 3.04M |
| Operating Expenses | 413.52M | 565.52M | 513.55M | 582.98M | 104.05M | 42.07M | 30.46M | 18.07M | 8.19M | 2.13M | 3.27M | 2.02M | 2.04M | 2.49M | 1.31M | 11.88M | 14.06M | 7.50M | 9.17M | 20.52M | 5.62M |
| Cost & Expenses | 413.52M | 916.72M | 757.01M | 810.42M | 171.13M | 93.51M | 62.08M | 36.06M | 9.97M | 2.25M | 3.48M | 2.26M | 2.30M | 2.88M | 1.52M | 31.32M | 33.53M | 17.63M | 19.96M | 31.93M | 12.91M |
| Interest Income | -976.00K | 242.74M | 103.91M | 74.19M | 146.00K | 197.00K | 255.40K | 1.12M | 1.92M | 10.18K | 8.12K | 26.13K | 78.30K | 181.24K | 136.57K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 270.33M | 78.14M | 30.08M | 10.41M | 38.94M | 364.43K | 1.58M | 12.89M | 2.12M | 10.18K | 110.16K | 24.89K | 78.30K | 181.24K | 136.57K | 1.02M | 1.72M | 931.00K | 284.96K | 191.81K | 164.90K |
| Depreciation & Amortization | 64.42M | 63.43M | 68.65M | 49.20M | 11.14M | 4.56M | 3.57M | 1.89M | 574.47K | 2.90K | 16.48K | 21.96K | 31.38K | 28.25K | 4.59K | 741.00K | 607.00K | 223.00K | 281.92K | 11.33M | 609.94K |
| EBITDA | 394.26M | -159.91M | -97.83M | -324.28M | 2.52M | -6.94M | -22.68M | -19.76M | -5.05M | -234.48K | 16.48K | -1.97M | -2.01M | -2.46M | -1.30M | -416.00K | 3.08M | 1.43M | -10.70M | -768.29K | -1.34M |
| EBITDA Ratio | 45.11% | -24.02% | -16.37% | -82.23% | 1.57% | -13.86% | -57.74% | -120.23% | -140.90% | -21,125.57% | -34,784.44% | -7,553.41% | -2,565.32% | -1,358.99% | -955.17% | -1.36% | 8.39% | 6.41% | -56.52% | -3.87% | -9.65% |
| Operating Income | 454.46M | -228.72M | -159.36M | -416.05M | -10.52M | -12.49M | -23.57M | -20.04M | -4.12M | -2.13M | -3.27M | -2.02M | -2.04M | -2.49M | -1.31M | -629.00K | 3.20M | 4.66M | -1.02M | -12.10M | 925.24K |
| Operating Income Ratio | 52.00% | -33.24% | -26.66% | -105.50% | -6.55% | -15.19% | -60.01% | -121.98% | -141.00% | -20,957.49% | -40,345.77% | -7,737.42% | -2,605.39% | -1,374.58% | -958.53% | -2.05% | 8.70% | 20.90% | -5.38% | -61.03% | 6.69% |
| Total Other Income/Expenses | -429.36M | -372.29M | -640.41M | -664.30M | -10.27M | -3.57M | -2.55M | -2.60M | -5.03M | -1.46M | -2.62M | 1.24K | 78.30K | 391.98K | 211.57K | -1.55M | -2.45M | -4.38M | -10.25M | -4.42M | -3.13M |
| Income Before Tax | 25.10M | -367.55M | -799.77M | -742.64M | -20.79M | -11.13M | -22.55M | -20.75M | -8.97M | -1.75M | -2.95M | -2.02M | -1.96M | -2.31M | -1.17M | -2.18M | 750.00K | 275.00K | -11.27M | -16.52M | -2.21M |
| Income Before Tax Ratio | 2.87% | -53.42% | -133.82% | -188.31% | -12.95% | -13.55% | -57.42% | -126.26% | -307.07% | -17,158.87% | -36,344.98% | -7,732.67% | -2,505.39% | -1,274.58% | -858.53% | -7.09% | 2.04% | 1.23% | -59.51% | -83.33% | -15.96% |
| Income Tax Expense | 19.45M | -36.41M | 232.00K | -65.24M | -1.04M | -365.64K | -545.15K | 556.95K | -176.29K | -30.18K | -566.75K | -485.17K | 8.75K | 1.61M | -98.26K | -1.60M | -2.40M | 14.00K | -9.97M | -16.52M | -2.21M |
| Net Income | 3.66M | -383.74M | -1.11B | -678.15M | -19.94M | -11.13M | -22.55M | -20.19M | -8.97M | -1.75M | -2.38M | -1.54M | -1.96M | -2.31M | -1.17M | -577.00K | 3.15M | 261.00K | -11.27M | 0.00 | 98.23K |
| Net Income Ratio | 0.42% | -55.78% | -184.91% | -171.96% | -12.42% | -13.55% | -57.42% | -122.87% | -307.07% | -17,158.87% | -29,360.97% | -5,876.12% | -2,505.39% | -1,274.58% | -858.53% | -1.88% | 8.58% | 1.17% | -59.51% | 0.00% | 0.71% |
| EPS | 0.00 | -0.53 | -1.81 | -1.32 | -0.05 | -0.04 | -0.08 | -0.09 | -0.06 | -0.08 | -0.24 | -0.13 | -0.18 | -0.22 | -0.15 | -0.67 | 5.36 | 0.70 | -50.07 | 0.00 | 0.44 |
| EPS Diluted | 0.00 | -0.53 | -1.81 | -1.32 | -0.05 | -0.04 | -0.08 | -0.09 | -0.06 | -0.08 | -0.24 | -0.13 | -0.18 | -0.22 | -0.15 | -0.67 | 5.36 | 0.70 | -50.07 | 0.00 | 0.44 |
| Weighted Avg Shares Out | 972.94M | 720.40M | 609.68M | 514.03M | 375.62M | 316.16M | 287.48M | 235.26M | 145.10M | 22.70M | 10.07M | 11.99M | 10.85M | 10.60M | 7.96M | 861.29K | 587.75K | 373.36K | 225.12K | 224.92K | 224.32K |
| Weighted Avg Shares Out (Dil) | 996.97M | 720.40M | 609.68M | 514.03M | 375.62M | 316.16M | 287.48M | 235.26M | 145.14M | 22.70M | 10.07M | 11.99M | 10.85M | 10.60M | 7.96M | 861.29K | 587.75K | 373.36K | 225.12K | 224.92K | 224.32K |
Source: https://incomestatements.info
Category: Stock Reports
What were Zip Co’s revenue and profit in FY ’24?
Key Takeaways. Zip Co Limited’s revenue increased by 28.2% to A$868 million in FY ’24. The company delivered a statutory net profit before tax of A$25.1 million. Transaction volumes reached A$10.1 billion, a 14% increase year-over-year.
What are the key financial highlights of Zip Co’s FY ’24 results?
Zip Co Limited’s revenue increased by 28.2% to A$868 million in FY ’24.
The company delivered a statutory net profit before tax of A$25.1 million.
Transaction volumes reached A$10.1 billion, a 14% increase year-over-year.
The Americas business segment reported a record cash EBTDA of A$77.2 million.
What was the growth in Zip Co’s merchant base in FY ’24?
Zip’s merchant base grew by 9.6%, now featuring over 79,000 merchants.