Abacus Group
ASX:ABG

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Abacus Group
ASX:ABG
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Price: 1.182 AUD 1.46%
Market Cap: 1.1B AUD
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Income Statement

Earnings Waterfall
Abacus Group

Revenue
168.5m AUD
Cost of Revenue
-43.6m AUD
Gross Profit
124.9m AUD
Operating Expenses
-40.5m AUD
Operating Income
84.4m AUD
Other Expenses
-325.4m AUD
Net Income
-241m AUD

Income Statement
Abacus Group

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Income Statement
Currency: AUD
Jun-2004 Dec-2004 Jun-2005 Dec-2005 Jun-2006 Dec-2006 Jun-2007 Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
119
N/A
91
-24%
58
-36%
76
+31%
132
+74%
169
+28%
182
+8%
191
+5%
138
-28%
104
-25%
138
+34%
156
+12%
130
-17%
242
+86%
300
+24%
248
-17%
254
+2%
282
+11%
281
0%
314
+12%
370
+18%
309
-17%
288
-7%
295
+2%
264
-11%
253
-4%
252
0%
253
+1%
292
+15%
298
+2%
270
-9%
279
+3%
262
-6%
238
-9%
258
+8%
287
+12%
144
-50%
169
+18%
152
-10%
62
-59%
169
+173%
Gross Profit
Cost of Revenue
(65)
0
0
0
0
0
0
(5)
(12)
(14)
(11)
(12)
(12)
(104)
(133)
(71)
(75)
(116)
(121)
(151)
(204)
(151)
(137)
(130)
(94)
(89)
(78)
(79)
(114)
(112)
(97)
(99)
(78)
(68)
(64)
(61)
(33)
(45)
(42)
(23)
(44)
Gross Profit
54
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
187
N/A
126
-32%
90
-29%
127
+41%
144
+13%
118
-18%
138
+16%
167
+21%
176
+6%
179
+1%
162
-9%
160
-1%
163
+1%
167
+3%
158
-5%
151
-4%
165
+9%
169
+3%
164
-3%
174
+6%
174
+0%
178
+3%
186
+4%
173
-7%
180
+4%
184
+2%
170
-8%
193
+14%
227
+17%
111
-51%
124
+12%
110
-11%
39
-65%
125
+222%
Operating Income
Operating Expenses
(15)
(45)
(14)
(18)
(21)
(34)
(35)
(25)
(18)
(14)
(22)
(31)
(31)
(31)
(36)
(35)
(38)
(35)
(34)
(36)
(33)
(37)
(35)
(33)
(32)
(29)
(30)
(33)
(33)
(32)
(35)
(38)
(29)
(35)
(51)
(74)
(34)
(49)
(36)
(30)
(41)
Selling, General & Administrative
(5)
0
(6)
(10)
(8)
(12)
(12)
(14)
(16)
(12)
(20)
(25)
(21)
(24)
(28)
(26)
(26)
(27)
(27)
(27)
(25)
(29)
(31)
(27)
(27)
(27)
(30)
(29)
(32)
(31)
(29)
(34)
(26)
(29)
(47)
(64)
(33)
(38)
(35)
(21)
(35)
Depreciation & Amortization
(2)
0
0
(0)
(1)
(4)
(5)
(3)
(2)
(2)
(2)
(2)
(5)
(7)
(8)
(9)
(8)
(7)
(7)
(9)
(9)
(7)
(4)
(6)
(4)
(4)
(1)
(4)
(1)
(2)
(1)
(4)
(3)
(6)
(4)
(9)
(1)
(6)
(1)
(3)
(0)
Other Operating Expenses
(8)
(45)
(8)
(9)
(12)
(18)
(18)
(8)
0
0
0
(5)
(5)
0
0
0
(4)
0
0
0
0
0
0
0
0
0
0
0
0
0
(5)
0
0
0
0
0
0
(5)
0
(6)
(6)
Operating Income
39
N/A
46
+18%
45
-2%
57
+29%
110
+92%
135
+22%
147
+9%
162
+10%
108
-33%
76
-30%
106
+39%
113
+7%
88
-22%
106
+21%
131
+23%
142
+8%
141
0%
131
-7%
126
-4%
127
+1%
133
+5%
121
-9%
116
-4%
132
+13%
138
+4%
135
-2%
144
+7%
141
-2%
146
+3%
154
+6%
138
-10%
143
+3%
155
+9%
135
-13%
142
+6%
153
+8%
76
-50%
76
-1%
74
-2%
9
-88%
84
+865%
Pre-Tax Income
Interest Income Expense
(4)
10
8
(12)
(8)
(17)
(22)
(15)
(39)
(129)
(210)
(141)
(62)
(70)
(76)
(118)
(131)
(94)
(33)
(3)
(11)
15
34
60
90
179
143
74
122
130
76
28
(51)
27
231
390
57
(185)
(303)
(469)
(319)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(19)
(19)
0
(10)
(10)
(41)
(39)
0
0
0
0
(7)
(8)
(6)
(5)
(3)
4
6
(5)
0
(4)
0
(4)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
(2)
(0)
12
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
4
2
4
3
2
2
3
6
8
10
0
2
0
(6)
0
Pre-Tax Income
35
N/A
56
+60%
53
-5%
46
-13%
103
+124%
118
+15%
125
+6%
147
+18%
69
-53%
(53)
N/A
(104)
-98%
(28)
+73%
26
N/A
37
+43%
55
+49%
24
-56%
11
-57%
37
+249%
74
+103%
105
+42%
122
+16%
127
+4%
140
+10%
149
+7%
188
+26%
330
+75%
302
-8%
216
-28%
272
+26%
280
+3%
209
-25%
167
-20%
102
-39%
165
+61%
385
+134%
559
+45%
129
-77%
(108)
N/A
(233)
-115%
(466)
-100%
(238)
+49%
Net Income
Tax Provision
(0)
(1)
(0)
0
(1)
(4)
(5)
0
3
5
1
(2)
(1)
(2)
(4)
(4)
(3)
(4)
(7)
(14)
(15)
(6)
(7)
(2)
2
(19)
(10)
(4)
(29)
(29)
(16)
(18)
(17)
(10)
(16)
(27)
(10)
(3)
(6)
(1)
(4)
Income from Continuing Operations
35
55
53
46
102
114
120
148
72
(48)
(103)
(30)
25
35
51
20
8
33
68
92
107
121
133
148
190
311
292
212
243
251
193
149
85
155
370
532
119
(111)
(238)
(467)
(242)
Income to Minority Interest
0
(0)
(1)
(1)
(1)
(0)
0
(1)
(1)
(0)
1
0
1
(15)
(23)
(4)
0
(3)
(6)
(7)
1
2
0
(1)
(4)
(9)
(7)
(1)
(3)
(2)
8
8
(0)
(1)
(0)
0
0
0
0
0
0
Net Income (Common)
35
N/A
55
+57%
52
-5%
45
-13%
101
+123%
114
+12%
120
+6%
147
+22%
72
-51%
(48)
N/A
(102)
-114%
(29)
+71%
25
N/A
19
-25%
29
+51%
16
-44%
9
-47%
30
+251%
61
+105%
85
+39%
108
+28%
123
+14%
134
+8%
147
+10%
186
+27%
302
+63%
285
-6%
211
-26%
244
+16%
254
+4%
203
-20%
157
-23%
85
-46%
155
+82%
369
+139%
532
+44%
517
-3%
287
-45%
26
-91%
(203)
N/A
(241)
-19%
EPS (Diluted)
0.62
N/A
0.88
+42%
0.73
-17%
0.6
-18%
1.06
+77%
1.01
-5%
1.01
N/A
1.14
+13%
0.5
-56%
-0.35
N/A
-0.47
-34%
-0.09
+81%
0.08
N/A
0.05
-38%
0.08
+60%
0.05
-38%
0.02
-60%
0.06
+200%
0.13
+117%
0.18
+38%
0.22
+22%
0.24
+9%
0.25
+4%
0.26
+4%
0.33
+27%
0.53
+61%
0.49
-8%
0.36
-27%
0.41
+14%
0.43
+5%
0.34
-21%
0.26
-24%
0.13
-50%
0.23
+77%
0.5
+117%
0.65
+30%
0.61
-6%
0.32
-48%
0.02
-94%
-0.22
N/A
-0.27
-23%

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