Highlights
- OFX posts lower 1H26 income as macroeconomic conditions affect transaction values.
- Migration to the New Client Platform advances across major geographies.
- Non-FX revenue increases between 1Q26 and 2Q26 driven by product expansion.
OFX Group Ltd (ASX:OFX) released its financial results for the six months ended 30 September 2025, noting softer performance across key income lines. Fee and Trading Income for 1H26 reached AUD 109.1 million, a 4.7 percent decline on the prior corresponding period (PCP). The Group attributed this to weaker global macroeconomic conditions and subdued consumer sentiment.
Corporate revenue for the period was AUD 65.4 million, down 5.7 percent on PCP, primarily reflecting lower average transaction values (ATVs), although transaction volumes continued to rise. Compared with 2H25, Corporate revenue increased 2.3 percent. High Value Consumer revenue decreased 11.5 percent on PCP to AUD 30.6 million, while Enterprise revenue rose 46.7 percent on PCP to AUD 6.5 million.
Net Operating Income (NOI) totalled AUD 105.0 million, down 5.6 percent on PCP but up 1.2 percent on 2H25. Underlying EBITDA for 1H26 was AUD 14.5 million, reflecting both softer trading conditions and ongoing investment in the OFX 2.0 strategy.
Strategic Progress and Platform Roll-Out
The Group reported continued progress on implementing OFX 2.0, its strategic program focused on enhancing its presence in the global SME market, which it values at USD 66 billion. During the period, the global deployment of the New Client Platform (NCP) advanced, with the platform fully live for new clients across all major markets.
Approximately 39 percent of existing Corporate Active Clients had transitioned to the NCP by the end of 1H26. In core regions—Australia, Canada, EMEA, and the US—migration approached 50 percent, with expectations to reach roughly 80 percent by the end of 3Q26.
Product development remained active, with 115 new features and services added during the half. These additions supported increased product adoption and contributed to a 23.8 percent rise in non-FX revenue between 1Q26 and 2Q26.
Financial Position and Capital Management
OFX generated AUD 16.5 million in net cash from operating activities during the period, maintaining a cash conversion rate above 100 percent. Net available cash stood at AUD 47.1 million as of 30 September 2025. The Group also resumed debt repayments, holding AUD 18.5 million in debt due by May 2027.
As part of its capital management program, OFX executed a share buy-back in 2Q26, purchasing 2.3 million shares for AUD 1.9 million. The program is set to continue through 2H26.
Outlook
The Group is targeting NOI growth in 2H26 on PCP and expects to finalise Corporate client migration across major markets. Operating expenditure for FY26 is projected between AUD 173.7 million and AUD 181.2 million. Total FY26 capex is anticipated at AUD 20.0-21.0 million.
The High Value Consumer segment will transition to NCP in FY27. OFX reiterated its longer-term guidance of achieving annual NOI growth of at least 15 percent from FY28, supported by an underlying EBITDA margin of about 30 percent.
Share Performance of OFX
OFX was trading 1.75% lower at AUD 0.560 per share as of 11 November 2025 at the time of writing.
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