Bega Cheese Ltd
ASX:BGA
Bega Cheese Ltd
ASX:BGA
Price:
5.42
AUD
4.23%
Market Closed
Market Cap:
1.7B
AUD
Income Statement
Earnings Waterfall
Bega Cheese Ltd
Bega Cheese Ltd
|
Revenue
|
3.6B
AUD
|
|
Cost of Revenue
|
-2.8B
AUD
|
|
Gross Profit
|
738.4m
AUD
|
|
Operating Expenses
|
-639.5m
AUD
|
|
Operating Income
|
98.9m
AUD
|
|
Other Expenses
|
-64.7m
AUD
|
|
Net Income
|
34.2m
AUD
|
Income Statement
Bega Cheese Ltd
Bega Cheese Ltd
Currency: AUD
Millions
TTM
| 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 |
933
N/A
|
975
+5%
|
1 004
+3%
|
1 025
+2%
|
1 069
+4%
|
1 111
+4%
|
1 113
+0%
|
1 122
+1%
|
1 196
+7%
|
1 256
+5%
|
1 227
-2%
|
1 219
-1%
|
1 252
+3%
|
1 288
+3%
|
1 420
+10%
|
1 512
+6%
|
1 493
-1%
|
1 460
-2%
|
2 073
+42%
|
2 873
+39%
|
3 010
+5%
|
3 178
+6%
|
3 376
+6%
|
3 429
+2%
|
3 522
+3%
|
3 576
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||
| Cost of Revenue |
(818)
|
(852)
|
(874)
|
(890)
|
(943)
|
(998)
|
(992)
|
(980)
|
(1 043)
|
(1 114)
|
(1 072)
|
(996)
|
(980)
|
(1 029)
|
(1 140)
|
(1 227)
|
(1 204)
|
(1 154)
|
(1 608)
|
(2 186)
|
(2 321)
|
(2 502)
|
(2 720)
|
(2 775)
|
(2 823)
|
(2 837)
|
|
| Gross Profit |
115
N/A
|
123
+7%
|
130
+6%
|
134
+3%
|
127
-6%
|
114
-10%
|
121
+6%
|
142
+17%
|
153
+8%
|
142
-8%
|
154
+9%
|
223
+44%
|
272
+22%
|
259
-5%
|
280
+8%
|
285
+2%
|
289
+2%
|
306
+6%
|
465
+52%
|
687
+48%
|
689
+0%
|
676
-2%
|
656
-3%
|
654
0%
|
699
+7%
|
738
+6%
|
|
| Operating Income | |||||||||||||||||||||||||||
| Operating Expenses |
(79)
|
(85)
|
(88)
|
(88)
|
(29)
|
(36)
|
(102)
|
(110)
|
(111)
|
(98)
|
(118)
|
(157)
|
(198)
|
(204)
|
(229)
|
(243)
|
(248)
|
(241)
|
(296)
|
(486)
|
(605)
|
(633)
|
(635)
|
(864)
|
(642)
|
(640)
|
|
| Selling, General & Administrative |
(88)
|
(94)
|
(97)
|
(98)
|
(104)
|
(111)
|
(109)
|
(117)
|
(118)
|
(105)
|
(124)
|
(164)
|
(206)
|
(215)
|
(238)
|
(255)
|
(260)
|
(254)
|
(401)
|
(598)
|
(616)
|
(650)
|
(648)
|
(639)
|
(658)
|
(663)
|
|
| Other Operating Expenses |
9
|
9
|
9
|
10
|
76
|
75
|
7
|
7
|
7
|
7
|
6
|
8
|
8
|
12
|
9
|
12
|
11
|
14
|
105
|
112
|
11
|
17
|
14
|
(224)
|
17
|
23
|
|
| Operating Income |
36
N/A
|
39
+7%
|
42
+8%
|
46
+10%
|
98
+113%
|
78
-21%
|
19
-75%
|
32
+64%
|
43
+35%
|
44
+3%
|
36
-17%
|
66
+82%
|
74
+11%
|
56
-24%
|
51
-9%
|
41
-19%
|
41
-2%
|
65
+60%
|
169
+160%
|
201
+19%
|
84
-58%
|
43
-49%
|
22
-50%
|
(210)
N/A
|
57
N/A
|
99
+74%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||
| Interest Income Expense |
(9)
|
(8)
|
(7)
|
(7)
|
(5)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(5)
|
(7)
|
(18)
|
(16)
|
(15)
|
(9)
|
(10)
|
(6)
|
(10)
|
(7)
|
(16)
|
(21)
|
(31)
|
(31)
|
(37)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
163
|
149
|
(15)
|
(13)
|
(26)
|
(15)
|
(1)
|
0
|
(64)
|
(92)
|
(44)
|
(19)
|
(258)
|
0
|
14
|
(9)
|
|
| 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
|
0
|
0
|
|
| Pre-Tax Income |
27
N/A
|
30
+12%
|
35
+17%
|
40
+12%
|
94
+136%
|
76
-19%
|
16
-78%
|
28
+72%
|
40
+41%
|
42
+5%
|
198
+375%
|
211
+6%
|
51
-76%
|
25
-50%
|
8
-67%
|
12
+38%
|
31
+169%
|
55
+78%
|
99
+80%
|
100
+1%
|
34
-66%
|
8
-78%
|
(257)
N/A
|
(240)
+6%
|
40
N/A
|
53
+33%
|
|
| Net Income | |||||||||||||||||||||||||||
| Tax Provision |
(7)
|
(8)
|
(10)
|
(11)
|
(28)
|
(22)
|
(4)
|
(7)
|
(11)
|
(12)
|
(59)
|
(67)
|
(22)
|
(12)
|
(4)
|
(4)
|
(10)
|
(21)
|
(21)
|
(16)
|
(10)
|
(4)
|
27
|
30
|
(9)
|
(19)
|
|
| Income from Continuing Operations |
20
|
22
|
26
|
28
|
66
|
53
|
12
|
21
|
29
|
30
|
139
|
144
|
29
|
13
|
4
|
8
|
21
|
34
|
78
|
84
|
24
|
4
|
(230)
|
(211)
|
31
|
34
|
|
| Income to Minority Interest |
(3)
|
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
|
|
| Net Income (Common) |
18
N/A
|
22
+27%
|
26
+14%
|
28
+11%
|
66
+133%
|
53
-19%
|
12
-77%
|
21
+68%
|
29
+38%
|
30
+4%
|
139
+362%
|
144
+4%
|
29
-80%
|
13
-54%
|
4
-66%
|
8
+80%
|
21
+166%
|
34
+62%
|
78
+127%
|
84
+8%
|
24
-71%
|
4
-86%
|
(230)
N/A
|
(211)
+8%
|
31
N/A
|
34
+12%
|
|
| EPS (Diluted) |
0.13
N/A
|
0.14
+8%
|
0.16
+14%
|
0.18
+13%
|
0.43
+139%
|
0.35
-19%
|
0.08
-77%
|
0.14
+75%
|
0.19
+36%
|
0.19
N/A
|
0.89
+368%
|
0.78
-12%
|
0.15
-81%
|
0.07
-53%
|
0.02
-71%
|
0.04
+100%
|
0.1
+150%
|
0.15
+50%
|
0.29
+93%
|
0.28
-3%
|
0.08
-71%
|
0.01
-88%
|
-0.76
N/A
|
-0.69
+9%
|
0.1
N/A
|
0.11
+10%
|
|
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