
Coventry Group Ltd
ASX:CYG

Income Statement
Earnings Waterfall
Coventry Group Ltd
Revenue
|
370.8m
AUD
|
Cost of Revenue
|
-216.3m
AUD
|
Gross Profit
|
154.5m
AUD
|
Operating Expenses
|
-145.4m
AUD
|
Operating Income
|
9m
AUD
|
Other Expenses
|
-8.4m
AUD
|
Net Income
|
659k
AUD
|
Income Statement
Coventry Group Ltd
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 |
440
N/A
|
460
+4%
|
471
+2%
|
476
+1%
|
485
+2%
|
497
+2%
|
468
-6%
|
443
-5%
|
449
+1%
|
444
-1%
|
419
-6%
|
390
-7%
|
393
+1%
|
313
-20%
|
229
-27%
|
236
+3%
|
243
+3%
|
244
+0%
|
237
-3%
|
221
-7%
|
206
-7%
|
198
-4%
|
191
-4%
|
183
-4%
|
177
-4%
|
161
-9%
|
151
-6%
|
158
+5%
|
168
+6%
|
174
+4%
|
202
+16%
|
235
+16%
|
248
+5%
|
263
+6%
|
289
+10%
|
308
+7%
|
322
+5%
|
341
+6%
|
359
+5%
|
368
+3%
|
371
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(273)
|
(288)
|
(296)
|
(297)
|
(305)
|
(309)
|
(286)
|
(269)
|
(274)
|
(270)
|
(258)
|
(242)
|
(243)
|
(191)
|
(137)
|
(141)
|
(144)
|
(145)
|
(142)
|
(132)
|
(122)
|
(120)
|
(118)
|
(113)
|
(106)
|
(98)
|
(95)
|
(99)
|
(106)
|
(109)
|
(124)
|
(143)
|
(154)
|
(166)
|
(178)
|
(187)
|
(196)
|
(206)
|
(215)
|
(219)
|
(216)
|
|
Gross Profit |
167
N/A
|
169
+1%
|
175
+4%
|
179
+2%
|
181
+1%
|
188
+4%
|
183
-3%
|
174
-5%
|
175
+1%
|
175
0%
|
161
-8%
|
147
-8%
|
151
+2%
|
122
-19%
|
93
-24%
|
95
+2%
|
99
+4%
|
99
+0%
|
95
-4%
|
89
-6%
|
84
-5%
|
78
-6%
|
72
-8%
|
71
-2%
|
71
+1%
|
63
-11%
|
56
-11%
|
59
+5%
|
62
+6%
|
65
+5%
|
79
+21%
|
92
+17%
|
93
+1%
|
97
+4%
|
110
+14%
|
120
+9%
|
127
+5%
|
135
+7%
|
143
+6%
|
149
+4%
|
154
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(141)
|
(146)
|
(149)
|
(155)
|
(161)
|
(168)
|
(161)
|
(157)
|
(164)
|
(166)
|
(158)
|
(145)
|
(142)
|
(115)
|
(88)
|
(78)
|
(80)
|
(89)
|
(89)
|
(88)
|
(84)
|
(82)
|
(79)
|
(74)
|
(72)
|
(72)
|
(69)
|
(66)
|
(68)
|
(69)
|
(78)
|
(86)
|
(85)
|
(87)
|
(98)
|
(108)
|
(112)
|
(124)
|
(134)
|
(141)
|
(145)
|
|
Selling, General & Administrative |
(97)
|
(102)
|
(108)
|
(110)
|
(113)
|
(117)
|
(120)
|
(124)
|
(129)
|
(129)
|
(122)
|
(113)
|
(110)
|
(92)
|
(71)
|
(68)
|
(70)
|
(72)
|
(71)
|
(72)
|
(71)
|
(68)
|
(67)
|
(64)
|
(63)
|
(62)
|
(59)
|
(60)
|
(61)
|
(60)
|
(67)
|
(71)
|
(67)
|
(68)
|
(76)
|
(84)
|
(87)
|
(92)
|
(96)
|
(99)
|
(104)
|
|
Depreciation & Amortization |
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(4)
|
(3)
|
(2)
|
(1)
|
(1)
|
(2)
|
(7)
|
(12)
|
(12)
|
(12)
|
(13)
|
(14)
|
(15)
|
(16)
|
(18)
|
(19)
|
|
Other Operating Expenses |
(37)
|
(37)
|
(35)
|
(38)
|
(40)
|
(44)
|
(33)
|
(26)
|
(30)
|
(33)
|
(32)
|
(28)
|
(28)
|
(19)
|
(14)
|
(7)
|
(7)
|
(14)
|
(14)
|
(12)
|
(9)
|
(9)
|
(7)
|
(6)
|
(6)
|
(7)
|
(7)
|
(5)
|
(6)
|
(8)
|
(9)
|
(8)
|
(7)
|
(7)
|
(10)
|
(11)
|
(11)
|
(15)
|
(21)
|
(25)
|
(23)
|
|
Operating Income |
26
N/A
|
25
-5%
|
26
+2%
|
23
-9%
|
20
-14%
|
20
+0%
|
22
+10%
|
17
-25%
|
11
-33%
|
8
-27%
|
3
-70%
|
3
+8%
|
9
+226%
|
7
-22%
|
5
-30%
|
17
+254%
|
19
+9%
|
10
-48%
|
6
-42%
|
0
-93%
|
0
N/A
|
(4)
N/A
|
(6)
-76%
|
(3)
+56%
|
(1)
+54%
|
(9)
-597%
|
(12)
-38%
|
(8)
+39%
|
(6)
+20%
|
(4)
+29%
|
1
N/A
|
7
+479%
|
8
+16%
|
10
+33%
|
12
+17%
|
12
+1%
|
14
+19%
|
11
-22%
|
9
-17%
|
8
-17%
|
9
+18%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2)
|
(1)
|
(2)
|
(2)
|
(3)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(2)
|
(1)
|
(0)
|
0
|
1
|
3
|
3
|
2
|
2
|
2
|
1
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(1)
|
(0)
|
(1)
|
(3)
|
(5)
|
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(7)
|
(8)
|
|
Non-Reccuring Items |
(3)
|
0
|
0
|
0
|
(3)
|
(10)
|
(9)
|
(3)
|
0
|
3
|
4
|
2
|
2
|
(20)
|
(21)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(21)
|
(22)
|
(2)
|
(9)
|
(15)
|
(7)
|
(0)
|
(1)
|
(1)
|
(1)
|
(22)
|
(24)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
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 |
22
N/A
|
24
+10%
|
24
N/A
|
22
-10%
|
14
-38%
|
6
-54%
|
9
+39%
|
9
+9%
|
7
-26%
|
7
+1%
|
4
-49%
|
3
-17%
|
10
+217%
|
(14)
N/A
|
(16)
-17%
|
19
N/A
|
21
+15%
|
12
-42%
|
8
-36%
|
3
-68%
|
2
-24%
|
(3)
N/A
|
(27)
-909%
|
(24)
+11%
|
(3)
+87%
|
(18)
-495%
|
(29)
-56%
|
(17)
+42%
|
(7)
+56%
|
(5)
+31%
|
(1)
+85%
|
2
N/A
|
(19)
N/A
|
(18)
+2%
|
4
N/A
|
4
+15%
|
7
+68%
|
6
-17%
|
4
-39%
|
1
-74%
|
1
+12%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(7)
|
(7)
|
(6)
|
(7)
|
(5)
|
(4)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(1)
|
(3)
|
(2)
|
(1)
|
(5)
|
(4)
|
(2)
|
(2)
|
(1)
|
(1)
|
1
|
4
|
3
|
1
|
(6)
|
(9)
|
(3)
|
(1)
|
(0)
|
(1)
|
1
|
18
|
17
|
3
|
3
|
(3)
|
(2)
|
(1)
|
(0)
|
(0)
|
|
Income from Continuing Operations |
15
|
18
|
18
|
15
|
9
|
2
|
6
|
8
|
6
|
4
|
1
|
2
|
7
|
(16)
|
(17)
|
14
|
17
|
11
|
6
|
2
|
1
|
(2)
|
(23)
|
(21)
|
(2)
|
(24)
|
(38)
|
(20)
|
(8)
|
(5)
|
(1)
|
3
|
(0)
|
(1)
|
7
|
7
|
5
|
4
|
2
|
1
|
1
|
|
Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
15
N/A
|
17
+17%
|
17
N/A
|
15
-15%
|
9
-36%
|
3
-69%
|
(1)
N/A
|
(1)
+64%
|
7
N/A
|
5
-17%
|
(1)
N/A
|
0
N/A
|
6
+3 100%
|
(16)
N/A
|
(17)
-12%
|
16
N/A
|
19
+16%
|
9
-52%
|
5
-40%
|
2
-72%
|
1
-60%
|
(3)
N/A
|
(25)
-734%
|
(22)
+10%
|
(3)
+87%
|
(24)
-741%
|
(36)
-50%
|
(5)
+86%
|
6
N/A
|
(5)
N/A
|
(1)
+74%
|
3
N/A
|
(0)
N/A
|
(1)
-199%
|
7
N/A
|
7
+2%
|
5
-34%
|
4
-18%
|
2
-37%
|
1
-77%
|
1
+18%
|
|
EPS (Diluted) |
0.38
N/A
|
0.44
+16%
|
0.44
N/A
|
0.37
-16%
|
0.23
-38%
|
0.06
-74%
|
-0.03
N/A
|
-0.01
+67%
|
0.14
N/A
|
0.12
-14%
|
-0.03
N/A
|
0
N/A
|
0.14
N/A
|
-0.34
N/A
|
-0.4
-18%
|
0.36
N/A
|
0.43
+19%
|
0.21
-51%
|
0.13
-38%
|
0.04
-69%
|
0.02
-50%
|
-0.06
N/A
|
-0.58
-867%
|
-0.53
+9%
|
-0.07
+87%
|
-0.55
-686%
|
-0.85
-55%
|
-0.12
+86%
|
0.13
N/A
|
-0.12
N/A
|
-0.02
+83%
|
0.06
N/A
|
-0.01
N/A
|
-0.02
-100%
|
0.08
N/A
|
0.08
N/A
|
0.05
-38%
|
0.04
-20%
|
0.03
-25%
|
0.01
-67%
|
0.01
N/A
|