WT Financial Group Limited (ASX:WTL)
0.145
+0.005 (3.57%)
Mar 10, 2026, 10:20 AM AEST
WT Financial Group Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | 2020 - 2016 |
| Operating Revenue | 30.75 | 28.38 | 23.35 | 160.51 | 101.72 | 12.77 | Upgrade
|
| Other Revenue | 0.26 | 0.31 | 0.14 | 0.01 | 0.02 | 0.01 | Upgrade
|
| Revenue | 31.01 | 28.69 | 23.49 | 160.52 | 101.74 | 12.78 | Upgrade
|
| Revenue Growth (YoY) | - | 22.16% | -85.37% | 57.78% | 696.21% | 5.85% | Upgrade
|
| Cost of Revenue | 19.07 | 17.48 | 13.67 | 152.7 | 97.22 | 11.38 | Upgrade
|
| Gross Profit | 11.94 | 11.21 | 9.82 | 7.83 | 4.52 | 1.39 | Upgrade
|
| Selling, General & Admin | 3.29 | 2.97 | 2.33 | 1.46 | 1.08 | 0.91 | Upgrade
|
| Other Operating Expenses | 1.32 | 1.33 | 1.12 | -0.25 | -0.61 | 0.45 | Upgrade
|
| Operating Expenses | 5.32 | 4.9 | 4.1 | 2.2 | 1.1 | 1.78 | Upgrade
|
| Operating Income | 6.62 | 6.31 | 5.71 | 5.63 | 3.42 | -0.38 | Upgrade
|
| Interest Expense | -0.93 | -0.81 | -0.91 | -0.75 | -0.6 | -0.62 | Upgrade
|
| Other Non Operating Income (Expenses) | -0 | - | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 5.68 | 5.5 | 4.81 | 4.88 | 2.82 | -1 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | -0.47 | -2.89 | Upgrade
|
| Pretax Income | 5.68 | 5.5 | 4.81 | 4.88 | 2.35 | -3.89 | Upgrade
|
| Income Tax Expense | 0.78 | 0.86 | 0.95 | 0.74 | 0.48 | -0.6 | Upgrade
|
| Net Income | 4.9 | 4.64 | 3.85 | 4.14 | 1.87 | -3.29 | Upgrade
|
| Net Income to Common | 4.9 | 4.64 | 3.85 | 4.14 | 1.87 | -3.29 | Upgrade
|
| Net Income Growth | 29.90% | 20.48% | -6.94% | 121.06% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 342 | 341 | 339 | 327 | 287 | 160 | Upgrade
|
| Shares Outstanding (Diluted) | 344 | 344 | 341 | 329 | 287 | 160 | Upgrade
|
| Shares Change (YoY) | 0.54% | 0.96% | 3.64% | 14.46% | 79.92% | 2.50% | Upgrade
|
| EPS (Basic) | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | -0.02 | Upgrade
|
| EPS (Diluted) | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | -0.02 | Upgrade
|
| EPS Growth | 29.60% | 19.36% | -9.74% | 92.21% | - | - | Upgrade
|
| Free Cash Flow | 5.64 | 5.51 | 5.31 | 2.9 | -2.85 | -2.01 | Upgrade
|
| Free Cash Flow Per Share | 0.02 | 0.02 | 0.02 | 0.01 | -0.01 | -0.01 | Upgrade
|
| Dividend Per Share | 0.007 | 0.007 | 0.005 | - | - | - | Upgrade
|
| Dividend Growth | 40.00% | 40.00% | - | - | - | - | Upgrade
|
| Gross Margin | 38.50% | 39.08% | 41.80% | 4.88% | 4.45% | 10.91% | Upgrade
|
| Operating Margin | 21.34% | 22.00% | 24.32% | 3.51% | 3.36% | -3.00% | Upgrade
|
| Profit Margin | 15.80% | 16.18% | 16.41% | 2.58% | 1.84% | -25.73% | Upgrade
|
| Free Cash Flow Margin | 18.17% | 19.21% | 22.61% | 1.81% | -2.80% | -15.72% | Upgrade
|
| EBITDA | 6.71 | 6.43 | 5.76 | 5.73 | 3.45 | 0.43 | Upgrade
|
| EBITDA Margin | 21.65% | 22.43% | 24.54% | 3.57% | 3.39% | 3.36% | Upgrade
|
| D&A For EBITDA | 0.1 | 0.12 | 0.05 | 0.1 | 0.03 | 0.81 | Upgrade
|
| EBIT | 6.62 | 6.31 | 5.71 | 5.63 | 3.42 | -0.38 | Upgrade
|
| EBIT Margin | 21.34% | 22.00% | 24.32% | 3.51% | 3.36% | -3.00% | Upgrade
|
| Effective Tax Rate | 13.77% | 15.59% | 19.82% | 15.09% | 20.30% | - | Upgrade
|
| Revenue as Reported | 30.98 | 28.66 | 24.01 | 162.49 | 103.63 | 13.56 | Upgrade
|
| Advertising Expenses | - | 1.64 | 1.3 | 0.97 | 0.38 | 0.07 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.