Bell Financial Group Limited (ASX:BFG)
1.168
-0.020 (-1.68%)
At close: Dec 5, 2025
Bell Financial Group Income Statement
Financials in millions AUD. Fiscal year is January - December.
Millions AUD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Interest and Dividend Income | 53.71 | 53.82 | 49.93 | 33.3 | 22.71 | 24.97 | Upgrade
|
| Total Interest Expense | 22.87 | 23.91 | 18.2 | 7.54 | 3.12 | 5.85 | Upgrade
|
| Net Interest Income | 30.84 | 29.91 | 31.73 | 25.76 | 19.59 | 19.12 | Upgrade
|
| Brokerage Commission | 205.26 | 224.46 | 196.51 | 206.42 | 269.08 | 271.47 | Upgrade
|
| Gain on Sale of Investments (Rev) | -1.29 | -2.44 | -1.41 | -3.44 | -0.67 | 2.54 | Upgrade
|
| Other Revenue | 1.42 | 0.54 | 1.97 | 1.24 | 1.02 | 0.35 | Upgrade
|
| Revenue | 236.23 | 252.47 | 228.8 | 229.98 | 289.03 | 293.48 | Upgrade
|
| Revenue Growth (YoY) | -3.72% | 10.35% | -0.51% | -20.43% | -1.52% | 18.95% | Upgrade
|
| Salaries & Employee Benefits | 136.67 | 144.64 | 132.8 | 131.22 | 165.66 | 166.72 | Upgrade
|
| Cost of Services Provided | 33.26 | 31.7 | 30.39 | 32.63 | 30.48 | 29.37 | Upgrade
|
| Other Operating Expenses | 21.58 | 21.36 | 19.31 | 18.46 | 18.13 | 19.21 | Upgrade
|
| Total Operating Expenses | 202.43 | 208.47 | 193.45 | 192.97 | 225.92 | 226.48 | Upgrade
|
| Operating Income | 33.8 | 44 | 35.35 | 37.01 | 63.12 | 67 | Upgrade
|
| Pretax Income | 33.8 | 44 | 35.35 | 37.01 | 63.12 | 67 | Upgrade
|
| Income Tax Expense | 10.33 | 13.26 | 11.03 | 11.32 | 19 | 20.31 | Upgrade
|
| Earnings From Continuing Ops. | 23.47 | 30.74 | 24.32 | 25.69 | 44.12 | 46.7 | Upgrade
|
| Net Income | 23.47 | 30.74 | 24.32 | 25.69 | 44.12 | 46.7 | Upgrade
|
| Net Income to Common | 23.47 | 30.74 | 24.32 | 25.69 | 44.12 | 46.7 | Upgrade
|
| Net Income Growth | -21.44% | 26.38% | -5.31% | -41.78% | -5.52% | 43.93% | Upgrade
|
| Shares Outstanding (Basic) | 320 | 319 | 319 | 319 | 320 | 321 | Upgrade
|
| Shares Outstanding (Diluted) | 320 | 319 | 319 | 319 | 320 | 321 | Upgrade
|
| Shares Change (YoY) | -0.08% | 0.01% | -0.18% | -0.36% | -0.02% | 0.60% | Upgrade
|
| EPS (Basic) | 0.07 | 0.10 | 0.08 | 0.08 | 0.14 | 0.15 | Upgrade
|
| EPS (Diluted) | 0.07 | 0.10 | 0.08 | 0.08 | 0.14 | 0.15 | Upgrade
|
| EPS Growth | -21.58% | 26.32% | -5.00% | -41.89% | -5.50% | 43.05% | Upgrade
|
| Free Cash Flow | 59.9 | -2.5 | -51.94 | 6.62 | 83.85 | 133.61 | Upgrade
|
| Free Cash Flow Per Share | 0.19 | -0.01 | -0.16 | 0.02 | 0.26 | 0.42 | Upgrade
|
| Dividend Per Share | 0.070 | 0.080 | 0.070 | 0.070 | 0.110 | 0.105 | Upgrade
|
| Dividend Growth | -12.50% | 14.29% | - | -36.36% | 4.76% | 31.25% | Upgrade
|
| Operating Margin | 14.31% | 17.43% | 15.45% | 16.09% | 21.84% | 22.83% | Upgrade
|
| Profit Margin | 9.93% | 12.18% | 10.63% | 11.17% | 15.26% | 15.91% | Upgrade
|
| Free Cash Flow Margin | 25.36% | -0.99% | -22.70% | 2.88% | 29.01% | 45.53% | Upgrade
|
| Effective Tax Rate | 30.57% | 30.13% | 31.19% | 30.59% | 30.10% | 30.31% | Upgrade
|
| Revenue as Reported | 259.1 | 276.38 | 247 | 237.52 | 292.15 | 299.33 | Upgrade
|
Source: S&P Capital IQ. Capital Markets template. Financial Sources.