
Euroz Hartleys Group Ltd
ASX:EZL

Income Statement
Earnings Waterfall
Euroz Hartleys Group Ltd
Revenue
|
102.4m
AUD
|
Cost of Revenue
|
-7.1m
AUD
|
Gross Profit
|
95.3m
AUD
|
Operating Expenses
|
-75.9m
AUD
|
Operating Income
|
19.4m
AUD
|
Other Expenses
|
-8.7m
AUD
|
Net Income
|
10.7m
AUD
|
Income Statement
Euroz Hartleys Group Ltd
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 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
31
N/A
|
42
+36%
|
52
+22%
|
56
+8%
|
58
+3%
|
64
+11%
|
97
+51%
|
121
+25%
|
85
-30%
|
44
-48%
|
58
+32%
|
67
+15%
|
66
-2%
|
70
+7%
|
62
-11%
|
99
+59%
|
97
-1%
|
41
-58%
|
44
+8%
|
63
+43%
|
52
-17%
|
39
-26%
|
43
+10%
|
42
-2%
|
50
+20%
|
61
+23%
|
55
-10%
|
78
+42%
|
92
+17%
|
60
-35%
|
49
-19%
|
50
+1%
|
71
+43%
|
128
+80%
|
135
+6%
|
119
-12%
|
104
-13%
|
96
-7%
|
96
0%
|
89
-7%
|
102
+15%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2)
|
(1)
|
0
|
(1)
|
(2)
|
(4)
|
(6)
|
(7)
|
(5)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(3)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(6)
|
(8)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
|
Gross Profit |
29
N/A
|
41
+42%
|
52
+26%
|
55
+5%
|
56
+2%
|
60
+7%
|
91
+52%
|
114
+25%
|
80
-30%
|
41
-49%
|
54
+33%
|
64
+17%
|
62
-2%
|
67
+7%
|
58
-13%
|
94
+61%
|
94
+1%
|
38
-59%
|
42
+9%
|
61
+47%
|
50
-18%
|
35
-30%
|
37
+6%
|
37
0%
|
45
+21%
|
58
+28%
|
52
-10%
|
74
+43%
|
88
+18%
|
57
-35%
|
45
-20%
|
46
+1%
|
65
+42%
|
120
+84%
|
129
+8%
|
113
-12%
|
98
-13%
|
91
-7%
|
90
-1%
|
83
-8%
|
95
+15%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(19)
|
(16)
|
(19)
|
(23)
|
(26)
|
(26)
|
(32)
|
(34)
|
(26)
|
(21)
|
(25)
|
(26)
|
(29)
|
(32)
|
(31)
|
(29)
|
(22)
|
(19)
|
(19)
|
(22)
|
(23)
|
(22)
|
(24)
|
(26)
|
(32)
|
(35)
|
(32)
|
(35)
|
(37)
|
(30)
|
(31)
|
(35)
|
(50)
|
(81)
|
(90)
|
(79)
|
(73)
|
(76)
|
(74)
|
(69)
|
(76)
|
|
Selling, General & Administrative |
(11)
|
(15)
|
(17)
|
(21)
|
(24)
|
(24)
|
(29)
|
(32)
|
(23)
|
(18)
|
(21)
|
(23)
|
(26)
|
(28)
|
(26)
|
(25)
|
(21)
|
(15)
|
(15)
|
(17)
|
(19)
|
(18)
|
(20)
|
(22)
|
(27)
|
(30)
|
(27)
|
(30)
|
(32)
|
(25)
|
(26)
|
(30)
|
(44)
|
(73)
|
(81)
|
(70)
|
(65)
|
(68)
|
(65)
|
(60)
|
(68)
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
|
Other Operating Expenses |
(7)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(6)
|
(6)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
|
Operating Income |
10
N/A
|
25
+142%
|
33
+30%
|
32
-4%
|
30
-5%
|
34
+13%
|
59
+74%
|
80
+34%
|
54
-32%
|
20
-63%
|
30
+48%
|
38
+28%
|
33
-13%
|
34
+4%
|
27
-21%
|
64
+136%
|
72
+12%
|
19
-74%
|
22
+19%
|
39
+74%
|
27
-32%
|
13
-52%
|
14
+7%
|
11
-21%
|
13
+23%
|
23
+71%
|
20
-14%
|
39
+98%
|
50
+30%
|
27
-47%
|
14
-48%
|
11
-23%
|
15
+44%
|
38
+150%
|
39
+2%
|
34
-14%
|
25
-24%
|
15
-41%
|
16
+10%
|
14
-16%
|
19
+41%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
(12)
|
(17)
|
(8)
|
(3)
|
(2)
|
(18)
|
(20)
|
(12)
|
(6)
|
(7)
|
(5)
|
11
|
(0)
|
(10)
|
(47)
|
(47)
|
(4)
|
(5)
|
(3)
|
(18)
|
(25)
|
(18)
|
(9)
|
9
|
2
|
6
|
4
|
(31)
|
(27)
|
2
|
(1)
|
18
|
33
|
22
|
18
|
4
|
0
|
(4)
|
(5)
|
(3)
|
|
Non-Reccuring Items |
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
|
(3)
|
(4)
|
4
|
11
|
7
|
0
|
(1)
|
(1)
|
0
|
0
|
|
Pre-Tax Income |
10
N/A
|
13
+25%
|
16
+22%
|
24
+51%
|
27
+10%
|
32
+19%
|
41
+29%
|
59
+45%
|
42
-30%
|
14
-65%
|
23
+58%
|
34
+47%
|
44
+31%
|
34
-22%
|
17
-50%
|
17
-2%
|
25
+49%
|
15
-42%
|
18
+20%
|
36
+104%
|
9
-76%
|
(12)
N/A
|
(4)
+67%
|
2
N/A
|
22
+960%
|
24
+9%
|
26
+6%
|
43
+67%
|
19
-55%
|
(0)
N/A
|
16
N/A
|
6
-63%
|
30
+399%
|
74
+149%
|
72
-3%
|
58
-19%
|
29
-50%
|
14
-53%
|
11
-19%
|
9
-18%
|
16
+79%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3)
|
(4)
|
(5)
|
(7)
|
(8)
|
(9)
|
(12)
|
(17)
|
(13)
|
(4)
|
(5)
|
(7)
|
(9)
|
(8)
|
(6)
|
(5)
|
(6)
|
(3)
|
(4)
|
(9)
|
(1)
|
5
|
3
|
0
|
(6)
|
(6)
|
(8)
|
(14)
|
(5)
|
0
|
(7)
|
2
|
(3)
|
(22)
|
(22)
|
(17)
|
(8)
|
(4)
|
(4)
|
(4)
|
(6)
|
|
Income from Continuing Operations |
7
|
9
|
11
|
17
|
19
|
22
|
29
|
42
|
29
|
10
|
18
|
26
|
35
|
27
|
11
|
12
|
19
|
11
|
13
|
27
|
7
|
(7)
|
(1)
|
3
|
17
|
18
|
17
|
29
|
14
|
(0)
|
9
|
8
|
26
|
53
|
50
|
41
|
21
|
9
|
7
|
5
|
11
|
|
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
|
1
|
2
|
1
|
2
|
2
|
2
|
2
|
3
|
(6)
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
7
N/A
|
9
+26%
|
11
+22%
|
17
+52%
|
19
+10%
|
22
+19%
|
29
+29%
|
42
+46%
|
29
-31%
|
10
-64%
|
18
+74%
|
26
+46%
|
35
+35%
|
27
-25%
|
11
-59%
|
12
+9%
|
19
+63%
|
11
-42%
|
13
+21%
|
27
+98%
|
7
-72%
|
(7)
N/A
|
(1)
+86%
|
4
N/A
|
18
+410%
|
19
+7%
|
19
-1%
|
31
+63%
|
15
-51%
|
(0)
N/A
|
11
N/A
|
(1)
N/A
|
15
N/A
|
53
+246%
|
50
-4%
|
41
-19%
|
21
-49%
|
9
-55%
|
7
-22%
|
5
-25%
|
11
+95%
|
|
EPS (Diluted) |
0.09
N/A
|
0.1
+11%
|
0.12
+20%
|
0.17
+42%
|
0.18
+6%
|
0.22
+22%
|
0.22
N/A
|
0.33
+50%
|
0.23
-30%
|
0.07
-70%
|
0.13
+86%
|
0.19
+46%
|
0.25
+32%
|
0.19
-24%
|
0.08
-58%
|
0.08
N/A
|
0.13
+63%
|
0.08
-38%
|
0.1
+25%
|
0.19
+90%
|
0.06
-68%
|
-0.05
N/A
|
-0.01
+80%
|
0.02
N/A
|
0.11
+450%
|
0.14
+27%
|
0.12
-14%
|
0.23
+92%
|
0.09
-61%
|
0.01
-89%
|
0.08
+700%
|
-0.01
N/A
|
0.11
N/A
|
0.34
+209%
|
0.29
-15%
|
0.25
-14%
|
0.12
-52%
|
0.05
-58%
|
0.04
-20%
|
0.03
-25%
|
0.07
+133%
|