WT Financial Group (ASX:WTL) Operating Income: A$6.3 Mil (TTM As of Dec. 2025)

What is WT Financial Group Operating Income?

WT Financial Group ASX:WTL 53 Operating Income is A$6.3 Mil as of Dec. 2025. GuruFocus rates ASX:WTL with a GF Score™ of 53/100 and a GF Value™ of A$0.13 (Fairly Valued). The stock has 2 warning signs investors should review.

WT Financial Group's Operating Income for the six months ended in Dec. 2025 was A$3.1 Mil. Its Operating Income for the trailing twelve months (TTM) ended in Dec. 2025 was A$6.3 Mil.

Operating Margin % is calculated as Operating Income divided by its Revenue. WT Financial Group's Operating Income for the six months ended in Dec. 2025 was A$3.1 Mil. WT Financial Group's Revenue for the six months ended in Dec. 2025 was A$119.7 Mil. Therefore, WT Financial Group's Operating Margin % for the quarter that ended in Dec. 2025 was 2.61%.

WT Financial Group's 5-Year average Growth Rate for Operating Margin % was 0.00% per year.

Operating Income or EBIT is linked to Return on Capital for both regular definition and Joel Greenblatt's definition. WT Financial Group's annualized ROC % for the quarter that ended in Dec. 2025 was 14.21%. WT Financial Group's annualized ROC (Joel Greenblatt) % for the quarter that ended in Dec. 2025 was 642.59%.

WT Financial Group (ASX:WTL) Operating Income Explanation

1. Operating Income or EBIT is linked to Return on Capital for both regular definition and Joel Greenblatt's definition.

WT Financial Group's annualized ROC % for the quarter that ended in Dec. 2025 is calculated as:

	ROC % (Q: Dec. 2025 )
=	NOPAT	/	Average Invested Capital
=	Operating Income * ( 1 - Tax Rate % )	/	( (Invested Capital (Q: Jun. 2025 )	+	Invested Capital (Q: Dec. 2025 ))	/ count )
=	6.258 * ( 1 - 14.69% )	/	( (36.717	+	38.398)	/ 2 )
=	5.3386998	/	37.5575
=	14.21 %

where

	Invested Capital		(Q: Jun. 2025 )
=	Total Assets	-	Accounts Payable & Accrued Expense	-	Excess Cash
=	Total Assets	-	Accounts Payable & Accrued Expense	-	( Cash, Cash Equivalents, Marketable Securities	-	max(0, Total Current Liabilities	-	Total Current Assets	+	Cash, Cash Equivalents, Marketable Securities	))
=	58.248	-	16.505	-	( 9.821	-	max(0, 18.302	-	23.328	+	9.821	))
=	36.717

	Invested Capital		(Q: Dec. 2025 )
=	Total Assets	-	Accounts Payable & Accrued Expense	-	Excess Cash
=	Total Assets	-	Accounts Payable & Accrued Expense	-	( Cash, Cash Equivalents, Marketable Securities	-	max(0, Total Current Liabilities	-	Total Current Assets	+	Cash, Cash Equivalents, Marketable Securities	))
=	60.657	-	17.458	-	( 8.796	-	max(0, 19.338	-	24.139	+	8.796	))
=	38.398

Note: The Operating Income data used here is two times the semi-annual (Dec. 2025) data.

2. Joel Greenblatt's definition of Return on Capital:

WT Financial Group's annualized ROC (Joel Greenblatt) % for the quarter that ended in Dec. 2025 is calculated as:

	ROC (Joel Greenblatt) %		(Q: Dec. 2025 )
=	EBIT	/	Average of (Net fixed Assets	+	Net Working Capital)
=	EBIT	/	Average of (Property, Plant and Equipment	+	Net Working Capital)
			Q: Jun. 2025		Q: Dec. 2025
=	EBIT	/	( ( (Property, Plant and Equipment + Net Working Capital)	+	(Property, Plant and Equipment + Net Working Capital) )	/	count )
=	6.458	/	( ( (0.811 + max(-4.454, 0))	+	(1.199 + max(-3.655, 0)) )	/	2 )
=	6.458	/	( ( 0.811	+	1.199 )	/	2 )
=	6.458	/	1.005
=	642.59 %

where Working Capital is:

	Working Capital		(Q: Jun. 2025 )
=	(Accounts Receivable	+	Total Inventories	+	Other Current Assets)	-	(Accounts Payable & Accrued Expense	+	Defer. Rev.	+	Other Current Liabilities)
=	(12.449	+	0	+	1.058)	-	(16.505	+	0.447	+	1.009)
=	-4.454

	Working Capital		(Q: Dec. 2025 )
=	(Accounts Receivable	+	Total Inventories	+	Other Current Assets)	-	(Accounts Payable & Accrued Expense	+	Defer. Rev.	+	Other Current Liabilities)
=	(13.822	+	0	+	1.521)	-	(17.458	+	0.731	+	0.809)
=	-3.655

When net working capital is negative, 0 is used.

Note: The EBIT data used here is two times the semi-annual (Dec. 2025) EBIT data.

3. Operating Income is also linked to Operating Margin %:

WT Financial Group's Operating Margin % for the quarter that ended in Dec. 2025 is calculated as:

Operating Margin %	=	Operating Income (Q: Dec. 2025 )	/	Revenue (Q: Dec. 2025 )
	=	3.129	/	119.686
	=	2.61 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

4. Please click Growth Rate Calculation Example (GuruFocus) to see how GuruFocus calculates Wal-Mart Stores Inc (WMT)'s revenue growth rate. You can apply the same method to get the Operating Income growth rate using Operating Income per share data.

Be Aware

Compared with a company's EBITDA margin, Operating Margin can be manipulated by adjusting the rate of depreciation, depletion and amortization (DDA).

If a company is facing competition, its Operating Margin may decline. Often the Operating Margin declines well before the company's revenue or even profit decline. Therefore, Operating Margin is a very important indicator of whether the company is facing problems.

For instance, by 2012, Nokia (NOK)'s problems were well known and its stock had lost more than 90% of its market value since 2007. But Nokia's Operating Margin had already been in decline since 2002, although its earnings per share were still rising. Investors who paid attention to Operating Margin would have avoided this huge loss. The same can be said for Research-in-Motion (RIMM).

Therefore, Operating Margin is a very important screening filter for GuruFocus. GuruFocus's Buffett-Munger screener requires that the profit margin is either consistent or expanding. The Model Portfolio of the Buffett-Munger screener has outperformed the market every year since inception in 2009.

WT Financial Group Operating Income Related Terms

WT Financial Group Operating Income Historical Data

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The historical data trend for WT Financial Group's Operating Income can be seen below:

WT Financial Group Operating Income Chart

WT Financial Group Annual Data

Trend

Jun16

Jun17

Jun18

Jun19

Jun20

Jun21

Jun22

Jun23

Jun24

Jun25

Operating Income

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-1.17

1.51

3.65

5.05

6.03

WT Financial Group Semi-Annual Data
	Jun16	Dec16	Jun17	Dec17	Jun18	Dec18	Jun19	Dec19	Jun20	Dec20	Jun21	Dec21	Jun22	Dec22	Jun23	Dec23	Jun24	Dec24	Jun25	Dec25
Operating Income	Get a 7-Day Free Trial															2.26	2.80	2.84	3.19	3.13

53GF Score

WT Financial Group Ltd ASX:WTL

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WT Financial Group Operating Income Calculation

Operating Income, is the profit a company earned through operations. All expenses, including cash expenses such as cost of goods sold (COGS), research & development, wages, and non-cash expenses, such as depreciation, depletion and amortization, have been deducted from the sales.

Operating Income for the trailing twelve months (TTM) ended in Dec. 2025 adds up the semi-annually data reported by the company within the most recent 12 months, which was A$6.3 Mil.

Frequently Asked Questions Learn more about Operating Income →

What does a Operating Income of A$6.3 Mil mean?

WT Financial Group (ASX:WTL) has a Operating Income of A$6.3 Mil as of Dec. 2025. Operating Income equals sales less all operating expenses. It is linked to EBIT. View historical data on WT Financial Group and its competitors.

Is WT Financial Group's Operating Income too high?

WT Financial Group's current Operating Income is A$6.3 Mil. Overall, WT Financial Group has a GF Score™ of 53/100 and is considered Fairly Valued, reflecting its overall financial health beyond just this single metric.

How does WT Financial Group's Operating Income compare to BLK and BX?

WT Financial Group's Operating Income of A$6.3 Mil can be compared against companies in the Asset Management industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.

What is a good Operating Income for an Asset Management company?

A good Operating Income depends on the Asset Management industry context. However, Operating Income should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.

What does a high Operating Income mean?

A high Operating Income can signal that a stock is expensive relative to its fundamentals. Operating Income equals sales less all operating expenses. It is linked to EBIT. View historical data on WT Financial Group and its competitors. WT Financial Group's current Operating Income is A$6.3 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.

Is WT Financial Group stock overvalued right now?

Based on GuruFocus' analysis, WT Financial Group (ASX:WTL) is currently considered Fairly Valued. The stock's GF Value™ is A$0.13, compared to a current price of A$0.14 — trading 7.7% above its estimated fair value. The current Operating Income is A$6.3 Mil. WT Financial Group's overall GF Score™ is 53/100 with 2 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.

How is Operating Income calculated?

Operating Income is calculated from a company's financial statements. For WT Financial Group (ASX:WTL), the current Operating Income is A$6.3 Mil as of Dec. 2025. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is WT Financial Group (ASX:WTL) Overvalued in 2026?

Based on GuruFocus' analysis, WT Financial Group stock appears to be overvalued. The current stock price of A$0.14 is trading 7.7% above its estimated GF Value™ of A$0.13. GuruFocus considers WT Financial Group to be Fairly Valued.

Key valuation signals for ASX:WTL:

Operating Income: A$6.3 Mil
GF Value™: A$0.13 vs. price of A$0.14 (7.7% above fair value)
GF Score™: 53/100 with 2 warning signs

No single metric tells the full story. See the ASX:WTL stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

WT Financial Group Business Description

Industry Financial Services Asset Management

Comparable Companies ASX:KAT ASX:FPC ASX:IBC ASX:WAG ASX:NSC ASX:NGE ASX:MEC ASX:MAM ASX:PFG ASX:TEK BLK BX OSTO:INVE A TSX:BN KKR TSX:BAM APO STT AMP LSE:III

Address 95 Pitt Street, Level 5, Australia Square Plaza Building, Sydney, NSW, AUS, 2000

Website https://www.wtfglimited.com

WT Financial Group Ltd is a diversified financial services company. The company's operating segment includes Business to Business (B2B), Direct to Consumer (B2C), and All other. It derives a majority of its revenue from the Business to Business (B2B) services segment which includes services like financial planning, investment advice, product sales, licensing services, and product offerings delivered to independently owned financial advice practices through its Wealth today, Sentry, Synchron, and M3 advice divisions. In its Direct to Consumer business segment, the company provides various financial advice, mortgage broking, tax, and accounting services directly to wholesale and retail clients under the Spring Financial Group brand.

53GF Score

Get the complete analysis for ASX:WTL

Operating Income is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

A$0.14

Price

A$0.13

GF Value

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