Afterpay Ltd
ASX:APT

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Afterpay Ltd
ASX:APT
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Price: 66.47 AUD Market Closed
Market Cap: 20B AUD
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Income Statement

Earnings Waterfall
Afterpay Ltd

Revenue
924.7m AUD
Cost of Revenue
-249.6m AUD
Gross Profit
675.1m AUD
Operating Expenses
-747.6m AUD
Operating Income
-72.5m AUD
Other Expenses
-83.8m AUD
Net Income
-156.3m AUD

Income Statement
Afterpay Ltd

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Income Statement
Currency: AUD
Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021
Revenue
Revenue
29
N/A
83
+184%
142
+72%
194
+36%
264
+36%
372
+41%
519
+40%
716
+38%
925
+29%
Gross Profit
Cost of Revenue
(5)
(17)
(28)
(41)
(60)
(89)
(134)
(189)
(250)
Gross Profit
24
N/A
65
+176%
114
+74%
153
+34%
205
+34%
283
+38%
385
+36%
527
+37%
675
+28%
Operating Income
Operating Expenses
(38)
(74)
(114)
(176)
(239)
(321)
(404)
(522)
(748)
Selling, General & Administrative
(13)
(47)
(90)
(143)
(207)
(284)
(356)
(468)
(684)
Depreciation & Amortization
(3)
(6)
(17)
(24)
(22)
(25)
(30)
(34)
(39)
Other Operating Expenses
(22)
(21)
(7)
(9)
(10)
(12)
(17)
(20)
(25)
Operating Income
(14)
N/A
(9)
+35%
0
N/A
(23)
N/A
(35)
-52%
(38)
-8%
(19)
+50%
5
N/A
(73)
N/A
Pre-Tax Income
Interest Income Expense
(0)
(3)
(6)
(6)
(8)
(15)
(4)
(69)
(117)
Non-Reccuring Items
0
0
(2)
(0)
0
(4)
(4)
(3)
(5)
Pre-Tax Income
(14)
N/A
(12)
+18%
(8)
+36%
(30)
-293%
(43)
-44%
(57)
-33%
(27)
+53%
(67)
-151%
(194)
-189%
Net Income
Tax Provision
5
3
(1)
(1)
(1)
4
4
(3)
35
Income from Continuing Operations
(10)
(9)
(9)
(30)
(44)
(53)
(23)
(71)
(159)
Income to Minority Interest
0
0
0
0
1
3
3
3
3
Net Income (Common)
(10)
N/A
(9)
+7%
(9)
0%
(30)
-237%
(43)
-42%
(50)
-16%
(20)
+60%
(67)
-241%
(156)
-132%
EPS (Diluted)
-0.05
N/A
-0.04
+20%
-0.04
N/A
-0.13
-225%
-0.18
-38%
-0.2
-11%
-0.07
+65%
-0.24
-243%
-0.54
-125%

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