
Abacus Group
ASX:ABG

Income Statement
Earnings Waterfall
Abacus Group
Revenue
|
167.3m
AUD
|
Cost of Revenue
|
-42.5m
AUD
|
Gross Profit
|
124.8m
AUD
|
Operating Expenses
|
-40.1m
AUD
|
Operating Income
|
84.8m
AUD
|
Other Expenses
|
-188m
AUD
|
Net Income
|
-103.2m
AUD
|
Income Statement
Abacus Group
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 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
91
N/A
|
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%
|
167
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
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)
|
(43)
|
|
Gross Profit |
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%
|
125
0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(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)
|
(40)
|
|
Selling, General & Administrative |
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)
|
(36)
|
|
Depreciation & Amortization |
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)
|
(4)
|
|
Other Operating Expenses |
(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)
|
0
|
|
Operating Income |
46
N/A
|
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%
|
85
+0%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
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)
|
(182)
|
|
Non-Reccuring Items |
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)
|
0
|
|
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
|
(1)
|
(2)
|
(0)
|
12
|
12
|
0
|
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
|
4
|
4
|
2
|
4
|
3
|
2
|
2
|
3
|
6
|
8
|
10
|
0
|
2
|
0
|
(6)
|
0
|
0
|
|
Pre-Tax Income |
56
N/A
|
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%
|
(97)
+59%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(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)
|
(6)
|
|
Income from Continuing Operations |
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)
|
(103)
|
|
Income to Minority Interest |
(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
|
0
|
|
Net Income (Common) |
55
N/A
|
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%
|
(103)
+57%
|
|
EPS (Diluted) |
0.88
N/A
|
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%
|
-0.12
+56%
|