GWA Group Ltd
ASX:GWA

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GWA Group Ltd
ASX:GWA
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Price: 2.42 AUD 0.41% Market Closed
Market Cap: 641.8m AUD
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GWA Group Ltd?
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Income Statement

Earnings Waterfall
GWA Group Ltd

Revenue
413.5m AUD
Cost of Revenue
-251.1m AUD
Gross Profit
162.3m AUD
Operating Expenses
-92.8m AUD
Operating Income
69.5m AUD
Other Expenses
-30.9m AUD
Net Income
38.6m AUD

Income Statement
GWA Group Ltd

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Income Statement
Currency: AUD
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
677
N/A
650
-4%
627
-4%
613
-2%
620
+1%
628
+1%
646
+3%
664
+3%
649
-2%
622
-4%
613
-1%
624
+2%
657
+5%
649
-1%
642
-1%
638
-1%
602
-6%
577
-4%
565
-2%
500
-12%
399
-20%
387
-3%
426
+10%
410
-4%
440
+7%
443
+1%
350
-21%
305
-13%
359
+18%
363
+1%
382
+5%
405
+6%
399
-2%
390
-2%
406
+4%
410
+1%
419
+2%
424
+1%
412
-3%
411
0%
413
+1%
Gross Profit
Cost of Revenue
(359)
(342)
(331)
(315)
(326)
(333)
(345)
(397)
(416)
(397)
(399)
(408)
(424)
(415)
(405)
(404)
(385)
(372)
(368)
(321)
(236)
(223)
(249)
(234)
(260)
(264)
(200)
(166)
(205)
(209)
(219)
(235)
(237)
(237)
(242)
(244)
(257)
(265)
(254)
(247)
(251)
Gross Profit
319
N/A
302
-5%
296
-2%
298
+1%
294
-2%
295
+0%
301
+2%
267
-11%
233
-13%
225
-3%
214
-5%
217
+1%
233
+7%
234
+1%
236
+1%
234
-1%
217
-7%
205
-6%
197
-4%
179
-9%
163
-9%
164
+1%
177
+8%
176
0%
180
+2%
179
0%
150
-16%
139
-7%
154
+11%
154
+0%
163
+6%
171
+5%
161
-6%
153
-5%
164
+7%
166
+1%
162
-2%
160
-1%
158
-1%
164
+3%
162
-1%
Operating Income
Operating Expenses
(215)
(213)
(193)
(198)
(183)
(183)
(202)
(167)
(142)
(142)
(127)
(125)
(137)
(135)
(134)
(138)
(133)
(131)
(128)
(113)
(80)
(82)
(103)
(97)
(102)
(99)
(75)
(66)
(78)
(77)
(85)
(94)
(91)
(88)
(96)
(94)
(88)
(86)
(88)
(90)
(93)
Selling, General & Administrative
(206)
(199)
(194)
(200)
(197)
(197)
(202)
(169)
(137)
(136)
(130)
(128)
(137)
(134)
(134)
(139)
(145)
(143)
(133)
(115)
(97)
(96)
(103)
(99)
(102)
(99)
(76)
(66)
(78)
(78)
(87)
(95)
(92)
(89)
(97)
(96)
(89)
(88)
(89)
(91)
(93)
Other Operating Expenses
(10)
(13)
1
2
14
14
1
2
(5)
(6)
3
3
(0)
(1)
0
1
11
13
5
2
17
14
0
3
0
(0)
0
0
0
2
2
2
0
0
1
2
1
1
1
1
0
Operating Income
103
N/A
95
-8%
103
+9%
101
-3%
111
+11%
112
+1%
99
-12%
99
+1%
91
-9%
83
-9%
87
+5%
92
+6%
96
+5%
99
+4%
103
+3%
96
-6%
84
-12%
75
-11%
69
-7%
67
-4%
83
+25%
83
0%
74
-11%
80
+8%
78
-2%
81
+3%
75
-7%
73
-3%
76
+5%
78
+2%
78
+0%
77
-1%
70
-9%
65
-7%
68
+5%
72
+5%
74
+3%
73
-1%
70
-4%
74
+5%
70
-5%
Pre-Tax Income
Interest Income Expense
(15)
(5)
(11)
(12)
(12)
(12)
(12)
(14)
(16)
(13)
(15)
(19)
(17)
(17)
(17)
(16)
(13)
(12)
(13)
(14)
(13)
(10)
(5)
(7)
(4)
(6)
(4)
(5)
(4)
(5)
(5)
(8)
(7)
(8)
(6)
(8)
(6)
(7)
(10)
(8)
(10)
Non-Reccuring Items
0
0
0
(6)
(22)
(19)
(7)
(11)
(7)
(0)
(3)
(2)
0
(1)
(1)
(11)
(13)
(11)
(14)
(25)
(26)
(49)
(51)
(9)
0
0
0
0
0
(1)
(9)
(8)
(0)
(2)
(9)
(13)
(14)
(10)
(1)
(2)
(5)
Total Other Income
0
(1)
0
0
0
(2)
0
0
0
0
0
0
(1)
(1)
(0)
(1)
0
0
(0)
(2)
0
0
(4)
0
(2)
(0)
(1)
0
(1)
0
(1)
0
(1)
0
(2)
0
(1)
0
2
0
2
Pre-Tax Income
88
N/A
90
+2%
92
+2%
83
-10%
78
-6%
81
+5%
79
-3%
74
-6%
68
-8%
69
+2%
69
0%
71
+3%
80
+12%
81
+2%
85
+4%
70
-18%
58
-17%
51
-11%
42
-18%
28
-33%
44
+57%
24
-47%
14
-41%
63
+356%
72
+13%
75
+4%
69
-8%
68
-2%
71
+5%
72
+0%
64
-11%
61
-3%
62
+0%
54
-12%
51
-6%
51
+1%
52
+2%
56
+7%
61
+8%
64
+5%
57
-11%
Net Income
Tax Provision
(26)
(27)
(28)
(26)
(21)
(21)
(23)
(22)
(22)
(23)
(21)
(22)
(24)
(24)
(26)
(20)
(12)
(9)
(10)
(12)
(13)
(2)
(4)
(17)
(20)
(21)
(20)
(20)
(21)
(22)
(20)
(19)
(18)
(16)
(16)
(16)
(17)
(18)
(18)
(19)
(18)
Income from Continuing Operations
62
64
64
57
57
61
56
52
46
46
48
49
56
57
59
50
46
42
32
16
31
21
10
47
52
54
49
48
50
50
43
42
44
39
35
35
35
38
43
45
39
Net Income (Common)
62
N/A
64
+2%
64
+0%
57
-10%
57
-1%
61
+7%
56
-7%
52
-8%
46
-12%
46
+1%
48
+5%
47
-2%
49
+3%
56
+16%
63
+13%
44
-31%
40
-9%
42
+6%
32
-23%
18
-43%
19
+1%
4
-78%
(16)
N/A
20
N/A
54
+163%
56
+4%
54
-4%
55
+3%
54
-2%
102
+88%
94
-8%
42
-55%
44
+4%
39
-12%
35
-10%
35
+0%
35
+0%
38
+8%
43
+14%
45
+4%
39
-14%
EPS (Diluted)
0.25
N/A
0.25
N/A
0.25
N/A
0.23
-8%
0.23
N/A
0.24
+4%
0.22
-8%
0.2
-9%
0.18
-10%
0.18
N/A
0.18
N/A
0.18
N/A
0.17
-6%
0.21
+24%
0.22
+5%
0.15
-32%
0.16
+7%
0.15
-6%
0.12
-20%
0.06
-50%
0.06
N/A
0.01
-83%
-0.05
N/A
0.07
N/A
0.19
+171%
0.2
+5%
0.19
-5%
0.2
+5%
0.19
-5%
0.38
+100%
0.35
-8%
0.16
-54%
0.17
+6%
0.15
-12%
0.13
-13%
0.13
N/A
0.13
N/A
0.14
+8%
0.16
+14%
0.17
+6%
0.14
-18%

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