
E&P Financial Group Ltd
ASX:EP1

Income Statement
Earnings Waterfall
E&P Financial Group Ltd
Revenue
|
149.2m
AUD
|
Operating Expenses
|
-159m
AUD
|
Operating Income
|
-9.8m
AUD
|
Other Expenses
|
-17.9m
AUD
|
Net Income
|
-27.7m
AUD
|
Income Statement
E&P Financial Group Ltd
Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
Revenue |
227
N/A
|
206
-9%
|
188
-9%
|
190
+1%
|
202
+6%
|
202
0%
|
191
-5%
|
174
-9%
|
150
-14%
|
149
0%
|
|
Operating Income | |||||||||||
Operating Expenses |
(197)
|
(182)
|
(177)
|
(179)
|
(188)
|
(190)
|
(179)
|
(169)
|
(159)
|
(159)
|
|
Selling, General & Administrative |
(170)
|
(153)
|
(153)
|
(158)
|
(166)
|
(161)
|
(148)
|
(141)
|
(132)
|
(132)
|
|
Depreciation & Amortization |
(15)
|
(19)
|
(18)
|
(16)
|
(13)
|
(13)
|
(12)
|
(10)
|
(10)
|
(10)
|
|
Other Operating Expenses |
(12)
|
(10)
|
(6)
|
(6)
|
(9)
|
(17)
|
(19)
|
(18)
|
(17)
|
(17)
|
|
Operating Income |
30
N/A
|
23
-23%
|
10
-55%
|
11
+10%
|
14
+24%
|
11
-21%
|
12
+4%
|
6
-53%
|
(9)
N/A
|
(10)
-6%
|
|
Pre-Tax Income | |||||||||||
Interest Income Expense |
1
|
3
|
10
|
3
|
(3)
|
2
|
(1)
|
(0)
|
(0)
|
(1)
|
|
Non-Reccuring Items |
(3)
|
(41)
|
(37)
|
(21)
|
(21)
|
(3)
|
(3)
|
(21)
|
(41)
|
(21)
|
|
Total Other Income |
(14)
|
(14)
|
(12)
|
(11)
|
(6)
|
0
|
0
|
(0)
|
0
|
(0)
|
|
Pre-Tax Income |
13
N/A
|
(29)
N/A
|
(29)
0%
|
(18)
+37%
|
(17)
+8%
|
10
N/A
|
7
-26%
|
(15)
N/A
|
(50)
-224%
|
(32)
+37%
|
|
Net Income | |||||||||||
Tax Provision |
(7)
|
(2)
|
1
|
(1)
|
(3)
|
(4)
|
(3)
|
(2)
|
4
|
4
|
|
Income from Continuing Operations |
7
|
(30)
|
(28)
|
(19)
|
(19)
|
6
|
5
|
(17)
|
(46)
|
(28)
|
|
Net Income (Common) |
7
N/A
|
(30)
N/A
|
(28)
+8%
|
(19)
+33%
|
(19)
-2%
|
6
N/A
|
5
-25%
|
(17)
N/A
|
(46)
-169%
|
(28)
+40%
|
|
EPS (Diluted) |
0.03
N/A
|
-0.13
N/A
|
-0.13
N/A
|
-0.08
+38%
|
-0.09
-13%
|
0.03
N/A
|
0.02
-33%
|
-0.07
N/A
|
-0.2
-186%
|
-0.12
+40%
|