ARB Corp Ltd
ASX:ARB

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ARB Corp Ltd
ASX:ARB
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Price: 42.01 AUD 1.13% Market Closed
Market Cap: 3.5B AUD
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Income Statement

Earnings Waterfall
ARB Corp Ltd

Revenue
694.5m AUD
Cost of Revenue
-456.1m AUD
Gross Profit
238.3m AUD
Operating Expenses
-98.8m AUD
Operating Income
139.5m AUD
Other Expenses
-36.8m AUD
Net Income
102.7m AUD

Income Statement
ARB Corp Ltd

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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
101
N/A
112
+11%
115
+3%
117
+2%
126
+8%
137
+9%
146
+7%
158
+8%
172
+9%
186
+8%
191
+3%
206
+8%
228
+11%
247
+8%
254
+3%
257
+1%
269
+5%
282
+5%
292
+3%
293
+0%
298
+2%
313
+5%
330
+6%
342
+3%
357
+4%
368
+3%
380
+3%
401
+5%
423
+6%
434
+3%
444
+2%
460
+4%
465
+1%
516
+11%
623
+21%
698
+12%
695
-1%
676
-3%
672
-1%
672
+0%
694
+3%
Gross Profit
Cost of Revenue
(71)
(81)
(82)
(83)
(90)
(97)
(101)
(109)
(120)
(128)
(131)
(140)
(154)
(166)
(172)
(176)
(186)
(193)
(197)
(199)
(200)
(212)
(227)
(233)
(244)
(252)
(260)
(273)
(293)
(301)
(307)
(325)
(331)
(353)
(408)
(445)
(450)
(458)
(465)
(453)
(456)
Gross Profit
30
N/A
31
+3%
33
+9%
34
+1%
36
+7%
40
+11%
45
+13%
49
+8%
52
+7%
57
+10%
60
+6%
66
+9%
75
+13%
81
+8%
83
+2%
82
-1%
83
+2%
89
+7%
95
+6%
94
-1%
98
+5%
101
+3%
104
+2%
109
+5%
113
+4%
115
+2%
120
+4%
128
+6%
130
+2%
133
+2%
137
+3%
134
-2%
134
0%
163
+21%
215
+32%
253
+17%
245
-3%
218
-11%
207
-5%
219
+6%
238
+9%
Operating Income
Operating Expenses
(14)
(13)
(16)
(16)
(18)
(20)
(24)
(26)
(26)
(29)
(30)
(29)
(32)
(35)
(34)
(33)
(33)
(36)
(40)
(40)
(43)
(46)
(46)
(49)
(53)
(53)
(54)
(58)
(58)
(59)
(62)
(61)
(64)
(66)
(76)
(84)
(80)
(67)
(73)
(93)
(99)
Selling, General & Administrative
(6)
(6)
(7)
(8)
(9)
(10)
(11)
(12)
(13)
(14)
(14)
(15)
(16)
(18)
(19)
(20)
(20)
(21)
(22)
(22)
(24)
(25)
(25)
(26)
(27)
(27)
(29)
(31)
(36)
(40)
(38)
(39)
(33)
(33)
(39)
(46)
(44)
(43)
(45)
(46)
(50)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(7)
0
(7)
0
(10)
0
(13)
0
(12)
0
(12)
0
0
0
0
0
0
Depreciation & Amortization
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(5)
(5)
(6)
(6)
(6)
(6)
(6)
(6)
(6)
(6)
(6)
(6)
(7)
(7)
(8)
(8)
(9)
(10)
(11)
(12)
(12)
(13)
(13)
(14)
(17)
(22)
(23)
(24)
(25)
(25)
(25)
(26)
(27)
(28)
Other Operating Expenses
(4)
(3)
(5)
(4)
(5)
(6)
(9)
(9)
(8)
(9)
(9)
(8)
(10)
(11)
(9)
(7)
(7)
(8)
(11)
(11)
(12)
(14)
(13)
(13)
(9)
(15)
(7)
(15)
1
(6)
3
(5)
3
(10)
(1)
(14)
(11)
1
(2)
(19)
(21)
Operating Income
16
N/A
18
+9%
17
-2%
18
+3%
19
+4%
20
+9%
21
+6%
23
+8%
26
+11%
28
+9%
31
+10%
37
+19%
43
+16%
46
+8%
49
+6%
49
0%
50
+2%
53
+7%
55
+3%
54
-3%
55
+3%
55
0%
57
+4%
60
+5%
60
+1%
63
+4%
66
+5%
69
+5%
72
+4%
74
+3%
75
+1%
73
-3%
70
-4%
96
+37%
140
+45%
169
+21%
165
-2%
151
-9%
134
-11%
127
-5%
139
+10%
Pre-Tax Income
Interest Income Expense
(0)
(1)
(1)
(1)
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(0)
0
0
0
0
0
0
0
0
0
0
1
(0)
0
(0)
0
(0)
0
(0)
(0)
(1)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
Non-Reccuring Items
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
0
0
0
0
0
0
0
8
19
10
0
0
(13)
(13)
0
0
Gain/Loss on Disposition of Assets
0
0
0
4
0
(4)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
Total Other Income
1
2
4
4
5
5
1
2
3
2
1
1
2
3
2
3
3
3
3
3
2
3
2
4
2
2
1
2
2
2
2
2
2
2
2
3
3
3
3
3
4
Pre-Tax Income
17
N/A
19
+10%
21
+10%
24
+16%
23
-7%
21
-8%
22
+6%
24
+9%
28
+15%
30
+7%
32
+7%
38
+20%
45
+19%
49
+8%
51
+5%
52
+1%
53
+2%
56
+6%
58
+3%
57
-2%
57
+1%
58
+1%
60
+3%
64
+6%
64
+1%
65
+1%
68
+4%
71
+5%
74
+5%
76
+2%
78
+2%
75
-4%
78
+5%
116
+48%
150
+30%
170
+13%
166
-2%
138
-17%
122
-12%
128
+5%
141
+10%
Net Income
Tax Provision
(5)
(6)
(6)
(7)
(7)
(6)
(6)
(7)
(8)
(9)
(9)
(10)
(12)
(13)
(14)
(14)
(14)
(15)
(16)
(15)
(15)
(15)
(16)
(17)
(17)
(17)
(18)
(22)
(23)
(21)
(21)
(19)
(21)
(30)
(37)
(42)
(44)
(38)
(34)
(36)
(39)
Income from Continuing Operations
12
13
15
17
16
15
16
17
20
21
23
27
33
35
38
38
39
41
42
42
43
43
44
47
47
48
49
49
51
55
57
55
57
86
113
128
122
101
88
92
103
Net Income (Common)
12
N/A
13
+10%
15
+11%
17
+14%
16
-7%
15
-6%
16
+6%
17
+10%
20
+14%
21
+7%
23
+8%
27
+21%
33
+19%
35
+8%
38
+7%
38
+1%
39
+1%
41
+7%
42
+3%
42
-2%
43
+2%
43
+1%
44
+3%
47
+6%
47
+1%
48
+0%
49
+3%
49
+0%
51
+4%
55
+8%
57
+4%
55
-4%
57
+4%
86
+50%
113
+31%
128
+13%
122
-5%
101
-18%
88
-12%
92
+4%
103
+11%
EPS (Diluted)
0.19
N/A
0.21
+11%
0.22
+5%
0.25
+14%
0.24
-4%
0.23
-4%
0.24
+4%
0.26
+8%
0.3
+15%
0.31
+3%
0.33
+6%
0.4
+21%
0.46
+15%
0.49
+7%
0.52
+6%
0.52
N/A
0.53
+2%
0.57
+8%
0.59
+4%
0.58
-2%
0.59
+2%
0.59
N/A
0.58
-2%
0.59
+2%
0.6
+2%
0.6
N/A
0.62
+3%
0.62
N/A
0.64
+3%
0.69
+8%
0.72
+4%
0.69
-4%
0.72
+4%
1.07
+49%
1.4
+31%
1.57
+12%
1.49
-5%
1.23
-17%
1.08
-12%
1.12
+4%
1.25
+12%

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