Australian Ethical Investment Ltd.
Australian Ethical Investment Ltd. (AEF.AX) Financial Performance & Income Statement Overview
View comprehensive annual and quarterly summaries for Australian Ethical Investment Ltd. (AEF.AX), featuring income statements, balance sheets, and cash flow data.
Australian Ethical Investment Ltd. (AEF.AX) Income Statement & Financial Overview
Access detailed annual and quarterly income data for Australian Ethical Investment Ltd. AEF.AX financial performance.
| Metric | Q4 2024 | Q2 2024 | Q4 2023 | Q2 2023 |
|---|---|---|---|---|
| Revenue | $52.00M | $48.49M | $44.53M | $36.56M |
| Cost of Revenue | $17.48M | $9.59M | $8.88M | $6.42M |
| Gross Profit | $34.52M | $38.90M | $35.65M | $30.14M |
| Gross Profit Ratio | $0.66 | $0.80 | $0.80 | $0.82 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $8.70M | $537000.00 | $616000.00 | $649000.00 |
| Operating Expenses | $8.70M | $22.94M | $22.86M | $20.11M |
| Total Costs & Expenses | $26.17M | $12.83M | $10.49M | $5.18M |
| Interest Income | $11.86M | $0.00 | $77000.00 | $11000.00 |
| Interest Expense | $0.00 | $81000.00 | $77000.00 | $11000.00 |
| Depreciation & Amortization | -$311000.00 | $8.98M | $8.06M | $2.52M |
| EBITDA | $15.28M | $12.83M | $10.49M | $8.11M |
| EBITDA Ratio | $0.29 | $0.06 | $0.06 | $0.04 |
| Operating Income | $25.82M | $6.32M | $5.58M | $997000.00 |
| Operating Income Ratio | $0.50 | $0.13 | $0.13 | $0.03 |
| Other Income/Expenses (Net) | -$17.27M | -$3.31M | -$1.81M | -$4.53M |
| Income Before Tax | $8.55M | $0.00 | $0.00 | $0.00 |
| Income Before Tax Ratio | $0.16 | $0.00 | $0.00 | $0.00 |
| Income Tax Expense | $3.33M | $0.00 | $0.00 | $0.00 |
| Net Income | $5.21M | $111.76M | $112.78M | $111.44M |
| Net Income Ratio | $0.10 | $2.30 | $2.53 | $3.05 |
| EPS | $0.05 | $112.47M | $112.78M | $112.55M |
| Diluted EPS | $0.05 | -$3.31M | -$1.81M | -$2.01M |
| Weighted Avg Shares Outstanding | $111.51M | $112.38M | $112.81M | $112.04M |
| Weighted Avg Shares Outstanding (Diluted) | $112.88M | $112.47M | $112.81M | $112.55M |
Over the last four quarters, Australian Ethical Investment Ltd.'s revenue moved from $36.56M in Q2 2023 to $52.00M in Q4 2024. Operating income in Q4 2024 was $25.82M, with a strong operating margin of 50%. Despite fluctuations in R&D and SG&A expenses, EBITDA for Australian Ethical Investment Ltd. remained robust at $15.28M, reflecting operational efficiency. Net income dropped to $5.21M, with an EPS of $0.05. Disciplined expense management helped sustain profitability, highlighting solid overall financial performance.
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