
ARB Corp Ltd
ASX:ARB

Income Statement
Earnings Waterfall
ARB Corp Ltd
Revenue
|
713.3m
AUD
|
Cost of Revenue
|
-474.7m
AUD
|
Gross Profit
|
238.6m
AUD
|
Operating Expenses
|
-103.2m
AUD
|
Operating Income
|
135.4m
AUD
|
Other Expenses
|
-33m
AUD
|
Net Income
|
102.4m
AUD
|
Income Statement
ARB Corp Ltd
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 |
112
N/A
|
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%
|
713
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(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)
|
(475)
|
|
Gross Profit |
31
N/A
|
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%
|
239
+0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(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)
|
(103)
|
|
Selling, General & Administrative |
(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)
|
(54)
|
|
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
|
(7)
|
0
|
(7)
|
0
|
(10)
|
0
|
(13)
|
0
|
(12)
|
0
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(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)
|
(30)
|
|
Other Operating Expenses |
(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)
|
(19)
|
|
Operating Income |
18
N/A
|
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%
|
135
-3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(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)
|
(4)
|
|
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
|
8
|
19
|
10
|
0
|
0
|
(13)
|
(13)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
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
|
0
|
|
Total Other Income |
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
|
9
|
|
Pre-Tax Income |
19
N/A
|
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%
|
141
0%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(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)
|
(39)
|
|
Income from Continuing Operations |
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
|
102
|
|
Net Income (Common) |
13
N/A
|
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%
|
102
0%
|
|
EPS (Diluted) |
0.21
N/A
|
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%
|
1.24
-1%
|