NWL — Netwealth Balance Sheet

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FinancialsBalancedMid CapHigh Flyer

Annual balance sheet for Netwealth, fiscal year end - June 30th, AUD millions except per share, conversion factor applied.

	2022 June 30th	2023 June 30th	2024 June 30th	2025 June 30th	2026 June 30th
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	89.5	110	127	173	174
Net Total Accounts Receivable
Net Total Receivables	19.6	22.5	27.3	33.6	42.4
Prepaid Expenses
Total Other Current Assets
Total Current Assets	114	136	158	211	223
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	16.2	14.3	15.3	14.2	13.1
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	136	162	189	257	276
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	17.6	25.7	30.8	43.8	66.2
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	32	38.8	45	58.2	114
Common Stock
Retained Earnings (Accumulated Deficit)
Total Equity	104	123	145	199	162
Total Liabilities & Shareholders' Equity	136	162	189	257	276
Total Common Shares Outstanding