
APA Group
ASX:APA

Income Statement
Earnings Waterfall
APA Group
Revenue
|
3.1B
AUD
|
Cost of Revenue
|
-703m
AUD
|
Gross Profit
|
2.4B
AUD
|
Operating Expenses
|
-1.7B
AUD
|
Operating Income
|
781m
AUD
|
Other Expenses
|
-827m
AUD
|
Net Income
|
-46m
AUD
|
Income Statement
APA 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 |
306
N/A
|
367
+20%
|
380
+4%
|
382
+1%
|
436
+14%
|
533
+22%
|
724
+36%
|
878
+21%
|
924
+5%
|
944
+2%
|
947
+0%
|
976
+3%
|
1 028
+5%
|
1 078
+5%
|
1 057
-2%
|
1 032
-2%
|
1 117
+8%
|
1 227
+10%
|
1 304
+6%
|
1 332
+2%
|
1 391
+4%
|
1 540
+11%
|
1 848
+20%
|
2 077
+12%
|
2 204
+6%
|
2 305
+5%
|
2 313
+0%
|
2 365
+2%
|
2 414
+2%
|
2 429
+1%
|
2 501
+3%
|
2 560
+2%
|
2 541
-1%
|
2 575
+1%
|
2 665
+3%
|
2 705
+1%
|
2 823
+4%
|
2 890
+2%
|
2 905
+1%
|
3 039
+5%
|
3 142
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(136)
|
(188)
|
(187)
|
(165)
|
(185)
|
(199)
|
(300)
|
(382)
|
(385)
|
(383)
|
(374)
|
(406)
|
(445)
|
(464)
|
(416)
|
(378)
|
(443)
|
(450)
|
(429)
|
(469)
|
(472)
|
(489)
|
(539)
|
(568)
|
(613)
|
(645)
|
(654)
|
(660)
|
(657)
|
(635)
|
(641)
|
(679)
|
(666)
|
(675)
|
(706)
|
(723)
|
(740)
|
(739)
|
(714)
|
(726)
|
(703)
|
|
Gross Profit |
170
N/A
|
180
+6%
|
194
+8%
|
217
+12%
|
251
+15%
|
334
+33%
|
424
+27%
|
496
+17%
|
539
+9%
|
561
+4%
|
573
+2%
|
570
-1%
|
584
+2%
|
614
+5%
|
641
+4%
|
654
+2%
|
674
+3%
|
778
+15%
|
875
+13%
|
863
-1%
|
918
+6%
|
1 050
+14%
|
1 309
+25%
|
1 509
+15%
|
1 591
+5%
|
1 659
+4%
|
1 660
+0%
|
1 705
+3%
|
1 756
+3%
|
1 794
+2%
|
1 860
+4%
|
1 881
+1%
|
1 876
0%
|
1 901
+1%
|
1 959
+3%
|
1 982
+1%
|
2 084
+5%
|
2 151
+3%
|
2 191
+2%
|
2 313
+6%
|
2 439
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(64)
|
(50)
|
(53)
|
(55)
|
(69)
|
(105)
|
(140)
|
(172)
|
(186)
|
(206)
|
(219)
|
(200)
|
(198)
|
(232)
|
(258)
|
(261)
|
(290)
|
(320)
|
(328)
|
(335)
|
(350)
|
(409)
|
(583)
|
(713)
|
(739)
|
(776)
|
(786)
|
(782)
|
(812)
|
(852)
|
(890)
|
(914)
|
(944)
|
(981)
|
(1 043)
|
(1 083)
|
(1 085)
|
(1 230)
|
(1 374)
|
(1 442)
|
(1 658)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
(6)
|
(15)
|
(29)
|
(45)
|
(60)
|
(73)
|
(91)
|
(100)
|
(98)
|
(97)
|
(115)
|
(130)
|
(133)
|
(156)
|
(175)
|
(174)
|
(169)
|
(170)
|
(176)
|
(186)
|
(180)
|
(177)
|
(198)
|
(202)
|
(198)
|
(214)
|
(235)
|
(250)
|
(250)
|
(263)
|
(291)
|
(312)
|
(323)
|
(351)
|
(398)
|
(442)
|
(470)
|
(496)
|
|
Depreciation & Amortization |
(28)
|
(36)
|
(38)
|
(39)
|
(49)
|
(70)
|
(86)
|
(95)
|
(99)
|
(96)
|
(93)
|
(91)
|
(90)
|
(100)
|
(112)
|
(110)
|
(118)
|
(131)
|
(141)
|
(156)
|
(170)
|
(208)
|
(370)
|
(521)
|
(552)
|
(570)
|
(577)
|
(579)
|
(587)
|
(611)
|
(633)
|
(651)
|
(662)
|
(674)
|
(715)
|
(735)
|
(720)
|
(750)
|
(829)
|
(919)
|
(960)
|
|
Other Operating Expenses |
(36)
|
(14)
|
(16)
|
(10)
|
(5)
|
(6)
|
(9)
|
(18)
|
(14)
|
(20)
|
(26)
|
(10)
|
(11)
|
(17)
|
(15)
|
(17)
|
(15)
|
(15)
|
(13)
|
(10)
|
(10)
|
(24)
|
(27)
|
(12)
|
(9)
|
(9)
|
(7)
|
(5)
|
(10)
|
(6)
|
(7)
|
(14)
|
(19)
|
(16)
|
(16)
|
(24)
|
(13)
|
(82)
|
(103)
|
(53)
|
(202)
|
|
Operating Income |
105
N/A
|
130
+23%
|
140
+8%
|
163
+16%
|
182
+12%
|
230
+26%
|
284
+24%
|
324
+14%
|
354
+9%
|
355
+0%
|
354
0%
|
370
+5%
|
386
+4%
|
382
-1%
|
383
+0%
|
393
+3%
|
384
-2%
|
458
+19%
|
547
+19%
|
528
-3%
|
568
+8%
|
642
+13%
|
725
+13%
|
796
+10%
|
852
+7%
|
883
+4%
|
873
-1%
|
923
+6%
|
945
+2%
|
942
0%
|
970
+3%
|
967
0%
|
932
-4%
|
920
-1%
|
916
0%
|
899
-2%
|
999
+11%
|
921
-8%
|
817
-11%
|
871
+7%
|
781
-10%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(56)
|
(73)
|
(73)
|
(80)
|
(101)
|
(150)
|
(205)
|
(234)
|
(254)
|
(239)
|
(208)
|
(230)
|
(230)
|
(220)
|
(228)
|
(203)
|
(201)
|
(248)
|
(261)
|
(252)
|
(272)
|
(319)
|
(419)
|
(486)
|
(483)
|
(487)
|
(495)
|
(482)
|
(455)
|
(463)
|
(463)
|
(452)
|
(438)
|
(591)
|
(591)
|
(470)
|
(492)
|
(426)
|
(476)
|
(597)
|
(717)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14)
|
(1)
|
13
|
(2)
|
(2)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
430
|
430
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(249)
|
(249)
|
0
|
28
|
0
|
0
|
972
|
821
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
142
|
142
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
(7)
|
(16)
|
(14)
|
(9)
|
(10)
|
(10)
|
(9)
|
(10)
|
(11)
|
(16)
|
(15)
|
(8)
|
(8)
|
(10)
|
(11)
|
(12)
|
(13)
|
(14)
|
(15)
|
(17)
|
(17)
|
(17)
|
(18)
|
(17)
|
(17)
|
(18)
|
(20)
|
(22)
|
(28)
|
|
Pre-Tax Income |
49
N/A
|
57
+14%
|
68
+20%
|
82
+21%
|
81
-2%
|
79
-2%
|
79
0%
|
90
+14%
|
85
-6%
|
115
+35%
|
159
+38%
|
139
-12%
|
147
+6%
|
145
-2%
|
141
-2%
|
181
+28%
|
316
+75%
|
342
+8%
|
277
-19%
|
266
-4%
|
716
+169%
|
737
+3%
|
291
-61%
|
302
+4%
|
361
+20%
|
386
+7%
|
367
-5%
|
430
+17%
|
477
+11%
|
465
-2%
|
492
+6%
|
497
+1%
|
228
-54%
|
62
-73%
|
307
+393%
|
440
+43%
|
490
+11%
|
477
-3%
|
1 292
+171%
|
1 073
-17%
|
36
-97%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
76
|
53
|
49
|
(20)
|
(19)
|
(22)
|
(19)
|
(23)
|
(36)
|
(36)
|
(34)
|
(39)
|
(40)
|
(36)
|
(37)
|
(50)
|
(44)
|
(50)
|
(71)
|
78
|
(25)
|
(177)
|
(99)
|
(123)
|
(141)
|
(149)
|
(146)
|
(165)
|
(179)
|
(177)
|
(186)
|
(186)
|
(106)
|
(62)
|
(137)
|
(180)
|
(195)
|
(190)
|
(147)
|
(75)
|
(53)
|
|
Income from Continuing Operations |
125
|
110
|
117
|
63
|
62
|
57
|
61
|
67
|
49
|
79
|
125
|
101
|
107
|
109
|
105
|
131
|
272
|
292
|
206
|
344
|
690
|
560
|
192
|
179
|
220
|
237
|
221
|
265
|
298
|
288
|
306
|
312
|
121
|
1
|
170
|
260
|
295
|
287
|
1 145
|
998
|
(17)
|
|
Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(7)
|
(20)
|
(29)
|
(30)
|
(34)
|
(20)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
3
|
3
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(16)
|
(29)
|
(41)
|
(24)
|
(19)
|
(20)
|
(29)
|
|
Net Income (Common) |
125
N/A
|
110
-12%
|
117
+7%
|
63
-47%
|
61
-2%
|
50
-18%
|
41
-19%
|
38
-6%
|
19
-50%
|
45
+134%
|
105
+134%
|
100
-4%
|
107
+7%
|
109
+1%
|
104
-4%
|
131
+25%
|
275
+110%
|
295
+7%
|
206
-30%
|
344
+67%
|
690
+101%
|
560
-19%
|
192
-66%
|
180
-7%
|
220
+22%
|
237
+8%
|
221
-7%
|
265
+20%
|
298
+13%
|
288
-3%
|
306
+6%
|
312
+2%
|
121
-61%
|
1
-99%
|
155
+20 970%
|
231
+49%
|
254
+10%
|
263
+4%
|
1 126
+328%
|
978
-13%
|
(46)
N/A
|
|
EPS (Diluted) |
0.42
N/A
|
0.37
-12%
|
0.39
+5%
|
0.21
-46%
|
0.19
-10%
|
0.13
-32%
|
0.09
-31%
|
0.08
-11%
|
0.04
-50%
|
0.09
+125%
|
0.2
+122%
|
0.19
-5%
|
0.19
N/A
|
0.14
-26%
|
0.15
+7%
|
0.2
+33%
|
0.38
+90%
|
0.34
-11%
|
0.24
-29%
|
0.4
+67%
|
0.79
+98%
|
0.56
-29%
|
0.17
-70%
|
0.16
-6%
|
0.2
+25%
|
0.21
+5%
|
0.2
-5%
|
0.23
+15%
|
0.26
+13%
|
0.24
-8%
|
0.26
+8%
|
0.26
N/A
|
0.1
-62%
|
0
N/A
|
0.13
N/A
|
0.2
+54%
|
0.21
+5%
|
0.22
+5%
|
0.9
+309%
|
0.77
-14%
|
-0.04
N/A
|