Financial performance

Mortgage Choice was listed on the Australian Stock Exchange in August 2004 (ASX sign: MOC).

Key financial milestones for the 12 months to 30 June 2011 are:

  •  Net profit after tax (NPAT) on a cash basis was $15.9 million, an increase of 7.4% on $14.8 million for FY10.
  • The group’s total loan book, ie. residential and commercial loans written by brokers in its franchise network and broker members of its aggregation arm, reached $42.4 billion. This was up 6.0% on $40.0 billion at 30 June 2010.
  • $9.9 billion in housing loan approvals was generated for the group as Mortgage Choice continued to achieve industry-high productivity levels per broker. This result was down on $10.1 billion in FY10 as a consequence of a general market slowdown.
  • A final fully franked dividend of 7 cents per share was declared by the Board, taking total dividends out of FY11 profits to 13 cents per share. This was an 8.3% increase on 12 cents per share in FY10.
  • Total commission revenue on a cash basis was $132.9 million, down 1.6%.
  • Net assets were $90.3 million, up from $77.3 million on 30 June 2010.
  • On an IFRS basis:

- NPAT was $27.5 million, including an after tax adjustment of $12.3 million to the valuation of the trail book. This is up 17% on $23.5 million in FY10, which included an after tax adjustment of $9 million.

- Earnings per share stood at 22.9 cents compared to 19.7 cents in FY10.

To access one of our annual financial statements, please click the relevant link below.

 

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