
Event Hospitality and Entertainment Ltd
ASX:EVT

Income Statement
Earnings Waterfall
Event Hospitality and Entertainment Ltd
Revenue
|
1.2B
AUD
|
Cost of Revenue
|
-111.1m
AUD
|
Gross Profit
|
1.1B
AUD
|
Operating Expenses
|
-1B
AUD
|
Operating Income
|
92.3m
AUD
|
Other Expenses
|
-87.5m
AUD
|
Net Income
|
4.8m
AUD
|
Income Statement
Event Hospitality and Entertainment 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 |
482
N/A
|
610
+27%
|
599
-2%
|
581
-3%
|
610
+5%
|
632
+4%
|
624
-1%
|
631
+1%
|
619
-2%
|
670
+8%
|
712
+6%
|
763
+7%
|
813
+7%
|
799
-2%
|
785
-2%
|
795
+1%
|
798
+0%
|
895
+12%
|
1 037
+16%
|
1 066
+3%
|
1 091
+2%
|
1 098
+1%
|
1 162
+6%
|
1 252
+8%
|
1 259
+1%
|
1 239
-2%
|
1 267
+2%
|
1 119
-12%
|
971
-13%
|
991
+2%
|
996
+0%
|
1 181
+19%
|
990
-16%
|
526
-47%
|
534
+2%
|
667
+25%
|
857
+29%
|
1 020
+19%
|
1 174
+15%
|
1 231
+5%
|
1 219
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(46)
|
(54)
|
(45)
|
(42)
|
(49)
|
(50)
|
(51)
|
(51)
|
(51)
|
(57)
|
(69)
|
(81)
|
(90)
|
(95)
|
(84)
|
(80)
|
(83)
|
(91)
|
(100)
|
(106)
|
(105)
|
(95)
|
(97)
|
(103)
|
(104)
|
(112)
|
(119)
|
(104)
|
(94)
|
(91)
|
(91)
|
(103)
|
(88)
|
(52)
|
(58)
|
(65)
|
(75)
|
(99)
|
(107)
|
(112)
|
(111)
|
|
Gross Profit |
436
N/A
|
555
+27%
|
555
0%
|
539
-3%
|
560
+4%
|
582
+4%
|
573
-1%
|
580
+1%
|
568
-2%
|
613
+8%
|
644
+5%
|
682
+6%
|
723
+6%
|
704
-3%
|
701
0%
|
715
+2%
|
715
0%
|
803
+12%
|
937
+17%
|
960
+2%
|
985
+3%
|
1 003
+2%
|
1 065
+6%
|
1 149
+8%
|
1 155
+1%
|
1 127
-2%
|
1 148
+2%
|
1 015
-12%
|
878
-14%
|
900
+3%
|
905
+1%
|
1 078
+19%
|
901
-16%
|
473
-47%
|
476
+1%
|
602
+26%
|
782
+30%
|
921
+18%
|
1 066
+16%
|
1 120
+5%
|
1 108
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(391)
|
(564)
|
(513)
|
(506)
|
(510)
|
(531)
|
(510)
|
(518)
|
(515)
|
(555)
|
(585)
|
(597)
|
(619)
|
(634)
|
(620)
|
(617)
|
(624)
|
(724)
|
(826)
|
(848)
|
(875)
|
(877)
|
(909)
|
(961)
|
(971)
|
(990)
|
(1 011)
|
(865)
|
(733)
|
(760)
|
(760)
|
(906)
|
(923)
|
(776)
|
(647)
|
(710)
|
(812)
|
(906)
|
(955)
|
(1 031)
|
(1 016)
|
|
Selling, General & Administrative |
(309)
|
(422)
|
(444)
|
(429)
|
(450)
|
(462)
|
(446)
|
(455)
|
(449)
|
(483)
|
(519)
|
(527)
|
(545)
|
(543)
|
(536)
|
(532)
|
(539)
|
(617)
|
(706)
|
(732)
|
(747)
|
(745)
|
(777)
|
(825)
|
(828)
|
(829)
|
(846)
|
(706)
|
(579)
|
(604)
|
(614)
|
(695)
|
(641)
|
(446)
|
(395)
|
(444)
|
(551)
|
(643)
|
(689)
|
(740)
|
(737)
|
|
Depreciation & Amortization |
(29)
|
(28)
|
(28)
|
(33)
|
(29)
|
(24)
|
(29)
|
(29)
|
(29)
|
(29)
|
(31)
|
(31)
|
(34)
|
(36)
|
(36)
|
(38)
|
(37)
|
(44)
|
(52)
|
(54)
|
(62)
|
(66)
|
(63)
|
(65)
|
(70)
|
(71)
|
(85)
|
(84)
|
(82)
|
(82)
|
(70)
|
(133)
|
(205)
|
(258)
|
(187)
|
(200)
|
(186)
|
(185)
|
(185)
|
(203)
|
(191)
|
|
Other Operating Expenses |
(53)
|
(114)
|
(40)
|
(44)
|
(31)
|
(46)
|
(35)
|
(35)
|
(38)
|
(41)
|
(36)
|
(39)
|
(41)
|
(56)
|
(47)
|
(47)
|
(48)
|
(62)
|
(68)
|
(64)
|
(66)
|
(66)
|
(68)
|
(70)
|
(74)
|
(91)
|
(80)
|
(75)
|
(71)
|
(73)
|
(76)
|
(78)
|
(77)
|
(72)
|
(65)
|
(66)
|
(75)
|
(77)
|
(81)
|
(89)
|
(88)
|
|
Operating Income |
45
N/A
|
(8)
N/A
|
42
N/A
|
33
-21%
|
50
+51%
|
50
0%
|
63
+26%
|
62
-2%
|
52
-15%
|
59
+12%
|
58
0%
|
84
+44%
|
104
+23%
|
70
-33%
|
81
+17%
|
98
+20%
|
91
-7%
|
79
-12%
|
111
+40%
|
112
+0%
|
111
-1%
|
125
+13%
|
156
+24%
|
188
+21%
|
184
-2%
|
137
-26%
|
137
+0%
|
150
+10%
|
145
-4%
|
140
-3%
|
145
+3%
|
172
+18%
|
(22)
N/A
|
(303)
-1 297%
|
(171)
+43%
|
(108)
+37%
|
(29)
+73%
|
16
N/A
|
111
+616%
|
88
-21%
|
92
+4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
5
|
22
|
28
|
30
|
34
|
24
|
16
|
21
|
33
|
36
|
36
|
34
|
35
|
33
|
29
|
32
|
37
|
20
|
(3)
|
(4)
|
(5)
|
(6)
|
(4)
|
(3)
|
(6)
|
(7)
|
(7)
|
(6)
|
0
|
(2)
|
(7)
|
(18)
|
(34)
|
(42)
|
(34)
|
(17)
|
(41)
|
27
|
22
|
(51)
|
(50)
|
|
Non-Reccuring Items |
(65)
|
0
|
(2)
|
0
|
(7)
|
0
|
0
|
0
|
(1)
|
0
|
(6)
|
0
|
(11)
|
0
|
(1)
|
0
|
(18)
|
(18)
|
0
|
5
|
5
|
0
|
(1)
|
0
|
(12)
|
0
|
4
|
4
|
0
|
10
|
10
|
2
|
(14)
|
90
|
107
|
135
|
92
|
100
|
23
|
17
|
2
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
20
|
34
|
15
|
2
|
0
|
(0)
|
0
|
0
|
1
|
8
|
35
|
40
|
32
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
0
|
1
|
1
|
0
|
0
|
0
|
1
|
9
|
8
|
5
|
7
|
2
|
1
|
0
|
(1)
|
0
|
1
|
0
|
20
|
0
|
0
|
0
|
|
Pre-Tax Income |
(15)
N/A
|
14
N/A
|
68
+384%
|
64
-7%
|
77
+22%
|
75
-4%
|
79
+6%
|
83
+6%
|
84
+1%
|
95
+13%
|
89
-6%
|
118
+33%
|
127
+8%
|
103
-19%
|
110
+7%
|
130
+18%
|
110
-16%
|
83
-25%
|
110
+33%
|
113
+3%
|
111
-2%
|
121
+9%
|
152
+26%
|
186
+22%
|
186
+0%
|
164
-12%
|
157
-4%
|
158
+0%
|
150
-5%
|
154
+3%
|
149
-3%
|
157
+5%
|
(68)
N/A
|
(247)
-261%
|
(63)
+74%
|
50
N/A
|
54
+8%
|
163
+203%
|
156
-4%
|
55
-65%
|
45
-19%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(16)
|
(18)
|
(13)
|
(12)
|
(18)
|
(17)
|
(20)
|
(26)
|
(21)
|
(22)
|
(23)
|
(28)
|
(38)
|
(36)
|
(33)
|
(36)
|
(30)
|
(21)
|
(29)
|
(32)
|
(33)
|
(37)
|
(43)
|
(51)
|
(56)
|
(51)
|
(47)
|
(48)
|
(48)
|
(46)
|
(42)
|
(44)
|
11
|
59
|
15
|
(4)
|
(0)
|
(46)
|
(50)
|
(18)
|
(40)
|
|
Income from Continuing Operations |
(31)
|
(4)
|
55
|
51
|
60
|
58
|
59
|
57
|
63
|
73
|
66
|
90
|
90
|
67
|
78
|
94
|
80
|
61
|
81
|
81
|
79
|
84
|
109
|
135
|
130
|
113
|
111
|
110
|
101
|
108
|
107
|
113
|
(57)
|
(188)
|
(48)
|
46
|
53
|
117
|
107
|
37
|
5
|
|
Income to Minority Interest |
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(31)
N/A
|
(5)
+84%
|
46
N/A
|
42
-8%
|
59
+41%
|
69
+16%
|
82
+19%
|
111
+34%
|
99
-10%
|
72
-27%
|
70
-4%
|
95
+37%
|
99
+4%
|
133
+35%
|
140
+5%
|
94
-33%
|
80
-15%
|
62
-22%
|
86
+39%
|
85
-1%
|
79
-7%
|
84
+6%
|
109
+30%
|
135
+24%
|
130
-3%
|
113
-13%
|
111
-2%
|
118
+7%
|
112
-5%
|
113
+1%
|
112
-1%
|
115
+3%
|
(57)
N/A
|
(188)
-230%
|
(48)
+74%
|
46
N/A
|
53
+17%
|
117
+119%
|
107
-9%
|
37
-65%
|
5
-87%
|
|
EPS (Diluted) |
-0.24
N/A
|
-0.04
+83%
|
0.34
N/A
|
0.31
-9%
|
0.45
+45%
|
0.51
+13%
|
0.61
+20%
|
0.81
+33%
|
0.72
-11%
|
0.53
-26%
|
0.51
-4%
|
0.67
+31%
|
0.63
-6%
|
0.83
+32%
|
0.87
+5%
|
0.59
-32%
|
0.5
-15%
|
0.38
-24%
|
0.53
+39%
|
0.53
N/A
|
0.49
-8%
|
0.52
+6%
|
0.68
+31%
|
0.84
+24%
|
0.81
-4%
|
0.7
-14%
|
0.69
-1%
|
0.73
+6%
|
0.69
-5%
|
0.69
N/A
|
0.69
N/A
|
0.7
+1%
|
-0.35
N/A
|
-1.17
-234%
|
-0.3
+74%
|
0.28
N/A
|
0.33
+18%
|
0.72
+118%
|
0.65
-10%
|
0.23
-65%
|
0.03
-87%
|