
Cobram Estate Olives Ltd
ASX:CBO

Income Statement
Earnings Waterfall
Cobram Estate Olives Ltd
Revenue
|
238.8m
AUD
|
Cost of Revenue
|
-187.9m
AUD
|
Gross Profit
|
50.9m
AUD
|
Operating Expenses
|
-48.6m
AUD
|
Operating Income
|
2.3m
AUD
|
Other Expenses
|
19m
AUD
|
Net Income
|
21.3m
AUD
|
Income Statement
Cobram Estate Olives Ltd
Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
Revenue |
140
N/A
|
138
-2%
|
140
+1%
|
141
+1%
|
169
+20%
|
211
+25%
|
228
+8%
|
239
+5%
|
|
Gross Profit | |||||||||
Cost of Revenue |
(121)
|
(115)
|
(123)
|
(129)
|
(151)
|
(184)
|
(185)
|
(188)
|
|
Gross Profit |
19
N/A
|
23
+21%
|
17
-25%
|
12
-31%
|
18
+52%
|
28
+54%
|
42
+54%
|
51
+20%
|
|
Operating Income | |||||||||
Operating Expenses |
(31)
|
34
|
(35)
|
(38)
|
(42)
|
(44)
|
(46)
|
(49)
|
|
Selling, General & Administrative |
(31)
|
(33)
|
(35)
|
(37)
|
(42)
|
(43)
|
(43)
|
(46)
|
|
Other Operating Expenses |
(0)
|
67
|
(0)
|
(1)
|
(0)
|
(1)
|
(3)
|
(3)
|
|
Operating Income |
(13)
N/A
|
56
N/A
|
(18)
N/A
|
(26)
-43%
|
(25)
+6%
|
(16)
+33%
|
(3)
+80%
|
2
N/A
|
|
Pre-Tax Income | |||||||||
Interest Income Expense |
(5)
|
(5)
|
(5)
|
(6)
|
(8)
|
(10)
|
(11)
|
(12)
|
|
Non-Reccuring Items |
68
|
0
|
24
|
26
|
42
|
43
|
44
|
43
|
|
Total Other Income |
1
|
2
|
1
|
3
|
4
|
2
|
2
|
2
|
|
Pre-Tax Income |
52
N/A
|
54
+4%
|
3
-95%
|
(3)
N/A
|
14
N/A
|
19
+30%
|
32
+71%
|
36
+12%
|
|
Net Income | |||||||||
Tax Provision |
(17)
|
(17)
|
(3)
|
(2)
|
(7)
|
(8)
|
(13)
|
(14)
|
|
Income from Continuing Operations |
35
|
37
|
(1)
|
(5)
|
8
|
10
|
19
|
21
|
|
Net Income (Common) |
35
N/A
|
37
+4%
|
(1)
N/A
|
(5)
-675%
|
8
N/A
|
10
+35%
|
19
+78%
|
21
+15%
|
|
EPS (Diluted) |
0.09
N/A
|
0.1
+11%
|
0
N/A
|
-0.01
N/A
|
0.02
N/A
|
0.03
+50%
|
0.04
+33%
|
0.04
N/A
|